Tax Account 04-074-06-067
Owners
DECKER JOAN L
910 CANDYTUFT BLVD
PUEBLO, CO 81001-1003
Account Summary
| Account ID | 04-074-06-067 |
|---|---|
| Account Type | Real Estate |
| Location | 910 CANDYTUFT BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,079.12 |
| Taxed incl Special Assessments | $1,079.12 |
| Paid | $1,089.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,079.12 | $0.00 | $10.79 | $1,089.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,067.60 | $0.00 | $5.34 | $1,072.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,079.82 | $0.00 | $0.00 | $1,079.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,081.52 | $0.00 | $0.00 | $1,081.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,115.56 | $0.00 | $0.00 | $1,115.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $820.78 | $0.00 | $4.10 | $824.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $820.66 | $0.00 | $0.00 | $820.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $617.86 | $0.00 | $0.00 | $617.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $623.90 | $0.00 | $0.00 | $623.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $607.78 | $0.00 | $0.00 | $607.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $605.52 | $0.00 | $0.00 | $605.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $569.00 | $0.00 | $0.00 | $569.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $570.24 | $0.00 | $0.00 | $570.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $591.71 | $0.00 | $0.00 | $591.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,128.70 | $0.00 | $0.00 | $1,128.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,220.28 | $0.00 | $0.00 | $1,220.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,182.80 | $0.00 | $0.00 | $1,182.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,368.10 | $0.00 | $0.00 | $1,368.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,392.64 | $0.00 | $0.00 | $1,392.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,254.06 | $0.00 | $0.00 | $1,254.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,200.14 | $0.00 | $0.00 | $1,200.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,181.30 | $0.00 | $11.81 | $1,193.11 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,164.72 | $0.00 | $0.00 | $1,164.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,259.94 | $0.00 | $6.30 | $1,266.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,137.26 | $0.00 | $11.37 | $1,148.63 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,078.24 | $0.00 | $0.00 | $1,078.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,059.14 | $0.00 | $0.00 | $1,059.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,024.80 | $0.00 | $0.00 | $1,024.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,035.06 | $0.00 | $0.00 | $1,035.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,067.48 | $0.00 | $0.00 | $1,067.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,092.76 | $0.00 | $0.00 | $1,092.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,187.72 | $0.00 | $0.00 | $1,187.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,187.72 | $0.00 | $0.00 | $1,187.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,317.04 | $0.00 | $13.17 | $1,330.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,317.04 | $0.00 | $0.00 | $1,317.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,254.86 | $0.00 | $0.00 | $1,254.86 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.65 | 15.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/02/2026 | PAYMENT | DECKER JOAN L PAYIT PAID BY PAYMENT PROVIDER API | $-550.35 | $0.00 |
| 07/02/2026 | INTEREST | ACCRUED INTEREST | $10.79 | $550.35 |
| 02/27/2026 | PAYMENT | DECKER JOAN L CHECK 1074 | $-539.56 | $539.56 |
| 01/19/2026 | Bill | DECKER JOAN L | $1,079.12 | $1,079.12 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-517.92 | $0.00 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.22 | $517.92 |
| 06/24/2025 | INTEREST | 2024 Interest/Penalty | $5.34 | $539.14 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-21.01 | $533.80 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-512.79 | $554.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,067.60 | $1,067.60 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-518.90 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-21.01 | $518.90 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-518.90 | $539.91 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-21.01 | $1,058.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,079.82 | $1,079.82 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-523.77 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-16.99 | $523.77 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-16.99 | $540.76 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-523.77 | $557.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,081.52 | $1,081.52 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.99 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-540.79 | $16.99 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.99 | $557.78 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-540.79 | $574.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,115.56 | $1,115.56 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-400.23 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-14.26 | $400.23 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $4.10 | $414.49 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-396.27 | $410.39 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.12 | $806.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $820.78 | $820.78 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-396.21 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-14.12 | $396.21 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-14.12 | $410.33 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-396.21 | $424.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $820.66 | $820.66 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-296.56 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-12.37 | $296.56 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-296.56 | $308.93 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.37 | $605.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $617.86 | $617.86 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-12.37 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-299.58 | $12.37 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-299.58 | $311.95 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-12.37 | $611.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $623.90 | $623.90 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-295.70 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-8.19 | $295.70 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-8.19 | $303.89 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-295.70 | $312.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $607.78 | $607.78 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-8.19 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-294.57 | $8.19 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.19 | $302.76 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-294.57 | $310.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $605.52 | $605.52 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.68 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-276.82 | $7.68 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.68 | $284.50 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-276.82 | $292.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $569.00 | $569.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.68 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-277.44 | $7.68 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.68 | $285.12 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-277.44 | $292.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $570.24 | $570.24 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-287.95 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-7.90 | $287.95 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-287.95 | $295.85 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.91 | $583.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $591.71 | $591.71 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-564.35 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-564.35 | $564.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,128.70 | $1,128.70 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-610.14 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-610.14 | $610.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,220.28 | $1,220.28 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-591.40 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-591.40 | $591.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,182.80 | $1,182.80 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,368.10 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-684.05 | $1,368.10 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $684.05 | $2,052.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,368.10 | $1,368.10 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-696.32 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-696.32 | $696.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,392.64 | $1,392.64 |
| 06/27/2007 | PAYMENT | 2006 - Bill Payment | $-627.03 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-627.03 | $627.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,254.06 | $1,254.06 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-600.07 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-600.07 | $600.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,200.14 | $1,200.14 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-602.46 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $11.81 | $602.46 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-590.65 | $590.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,181.30 | $1,181.30 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-582.36 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-582.36 | $582.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,164.72 | $1,164.72 |
| 06/27/2003 | PAYMENT | 2002 - Bill Payment | $-636.27 | $0.00 |
| 06/27/2003 | INTEREST | 2002 Interest/Penalty | $6.30 | $636.27 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-629.97 | $629.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,259.94 | $1,259.94 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-580.00 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $11.37 | $580.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-568.63 | $568.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,137.26 | $1,137.26 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-539.12 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-539.12 | $539.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,078.24 | $1,078.24 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-529.57 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-529.57 | $529.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,059.14 | $1,059.14 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-512.40 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-512.40 | $512.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,024.80 | $1,024.80 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-517.53 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-517.53 | $517.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,035.06 | $1,035.06 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-533.74 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-533.74 | $533.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,067.48 | $1,067.48 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-546.38 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-546.38 | $546.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,092.76 | $1,092.76 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-593.86 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-593.86 | $593.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,187.72 | $1,187.72 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-593.86 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-593.86 | $593.86 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,187.72 | $1,187.72 |
| 07/12/1993 | PAYMENT | 1992 - Bill Payment | $-671.69 | $0.00 |
| 07/12/1993 | INTEREST | 1992 Interest/Penalty | $13.17 | $671.69 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-658.52 | $658.52 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,317.04 | $1,317.04 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-658.52 | $0.00 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-658.52 | $658.52 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,317.04 | $1,317.04 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-627.43 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-627.43 | $627.43 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,254.86 | $1,254.86 |