Tax Account 04-083-02-001
Owners
METZLER JOHN W/METZLER TANYA
4307 ST ANDREWS DR
PUEBLO, CO 81001-1164
Account Summary
| Account ID | 04-083-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4307 ST ANDREWS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,583.93 |
| Taxed incl Special Assessments | $3,583.93 |
| Paid | $3,583.93 |
| 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 | $3,583.93 | $0.00 | $0.00 | $3,583.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,467.80 | $0.00 | $0.00 | $3,467.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,505.84 | $0.00 | $0.00 | $3,505.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,808.88 | $0.00 | $0.00 | $2,808.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,898.84 | $0.00 | $0.00 | $2,898.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,650.14 | $0.00 | $0.00 | $3,650.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,650.60 | $0.00 | $0.00 | $3,650.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,050.44 | $0.00 | $0.00 | $3,050.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,080.90 | $0.00 | $0.00 | $3,080.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,320.94 | $0.00 | $0.00 | $3,320.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,308.48 | $0.00 | $0.00 | $3,308.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,201.52 | $0.00 | $0.00 | $3,201.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,208.68 | $0.00 | $0.00 | $3,208.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,466.83 | $0.00 | $0.00 | $3,466.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,351.12 | $0.00 | $0.00 | $3,351.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,881.40 | $0.00 | $0.00 | $3,881.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,763.42 | $0.00 | $0.00 | $3,763.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,812.90 | $0.00 | $0.00 | $3,812.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,881.28 | $0.00 | $0.00 | $3,881.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,446.20 | $0.00 | $0.00 | $3,446.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,298.06 | $0.00 | $0.00 | $3,298.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,531.16 | $0.00 | $0.00 | $3,531.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,481.58 | $0.00 | $0.00 | $3,481.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,201.08 | $0.00 | $0.00 | $4,201.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,792.02 | $0.00 | $0.00 | $3,792.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,080.08 | $0.00 | $0.00 | $4,080.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,007.82 | $0.00 | $0.00 | $4,007.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,206.28 | $0.00 | $0.00 | $3,206.28 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 88.88 | 89.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 90.05 | 90.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 90.05 | 90.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 66.69 | 67.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 66.69 | 67.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 66.73 | 67.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 66.73 | 67.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 61.70 | 62.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 61.70 | 62.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 44.89 | 45.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 44.89 | 45.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 43.34 | 43.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 43.34 | 43.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 46.48 | 46.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,791.96 | $0.00 |
| 02/13/2026 | PAYMENT | ROCKET CLOSE, LLC- ESCROW ONE CHECK 787591 | $-1,791.97 | $1,791.96 |
| 01/19/2026 | Bill | METZLER JOHN W/METZLER TANYA | $3,583.93 | $3,583.93 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-45.48 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,688.42 | $45.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-45.48 | $1,733.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,688.42 | $1,779.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,467.80 | $3,467.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,707.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-45.48 | $1,707.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-45.48 | $1,752.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,707.44 | $1,798.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,505.84 | $3,505.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-33.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,370.76 | $33.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,370.76 | $1,404.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-33.68 | $2,775.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,808.88 | $2,808.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,415.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-33.68 | $1,415.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,415.74 | $1,449.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-33.68 | $2,865.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,898.84 | $2,898.84 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-33.70 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,791.37 | $33.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,791.37 | $1,825.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-33.70 | $3,616.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,650.14 | $3,650.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,791.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-33.70 | $1,791.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,791.60 | $1,825.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-33.70 | $3,616.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,650.60 | $3,650.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,494.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-31.16 | $1,494.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-31.16 | $1,525.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,494.06 | $1,556.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,050.44 | $3,050.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-31.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,509.29 | $31.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-31.16 | $1,540.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,509.29 | $1,571.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,080.90 | $3,080.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-22.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,637.80 | $22.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,637.80 | $1,660.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-22.67 | $3,298.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,320.94 | $3,320.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,631.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-22.67 | $1,631.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,631.57 | $1,654.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-22.67 | $3,285.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,308.48 | $3,308.48 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-21.89 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,578.87 | $21.89 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-21.89 | $1,600.76 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,578.87 | $1,622.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,201.52 | $3,201.52 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-21.89 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,582.45 | $21.89 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,582.45 | $1,604.34 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-21.89 | $3,186.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,208.68 | $3,208.68 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,709.94 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-23.47 | $1,709.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-23.48 | $1,733.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,709.94 | $1,756.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,466.83 | $3,466.83 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,675.56 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,675.56 | $1,675.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,351.12 | $3,351.12 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,940.70 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,940.70 | $1,940.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,881.40 | $3,881.40 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,881.71 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,881.71 | $1,881.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,763.42 | $3,763.42 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,906.45 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,906.45 | $1,906.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,812.90 | $3,812.90 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,940.64 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,940.64 | $1,940.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,881.28 | $3,881.28 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,723.10 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,723.10 | $1,723.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,446.20 | $3,446.20 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,649.03 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,649.03 | $1,649.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,298.06 | $3,298.06 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,765.58 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,765.58 | $1,765.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,531.16 | $3,531.16 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,740.79 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,740.79 | $1,740.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,481.58 | $3,481.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-2,100.54 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-2,100.54 | $2,100.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,201.08 | $4,201.08 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,896.01 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,896.01 | $1,896.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,792.02 | $3,792.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-2,040.04 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-2,040.04 | $2,040.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,080.08 | $4,080.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-2,003.91 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-2,003.91 | $2,003.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,007.82 | $4,007.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,603.14 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-1,603.14 | $1,603.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,206.28 | $3,206.28 |