Tax Account 04-181-07-001
Owners
DESIR RAVEDSON
10 WALLFLOWER CT
PUEBLO, CO 81001-1118
Account Summary
| Account ID | 04-181-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 10 WALLFLOWER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,647.61 |
| Taxed incl Special Assessments | $1,647.61 |
| Paid | $823.81 |
| Bill Total | $1,647.61 |
| Interest | $0.00 |
| Bill Balance | $823.80 |
| Prior Billed* | $823.80 |
| Total Account Balance** | $823.80 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,652.36 | $0.00 | $0.00 | $1,652.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,671.02 | $0.00 | $0.00 | $1,671.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,756.16 | $0.00 | $0.00 | $1,756.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,812.18 | $0.00 | $0.00 | $1,812.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,474.78 | $0.00 | $0.00 | $1,474.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $765.92 | $0.00 | $0.00 | $765.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $595.76 | $0.00 | $0.00 | $595.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $601.60 | $0.00 | $0.00 | $601.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $587.40 | $0.00 | $0.00 | $587.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $585.22 | $0.00 | $0.00 | $585.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,086.88 | $0.00 | $0.00 | $1,086.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,089.32 | $0.00 | $0.00 | $1,089.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,140.10 | $0.00 | $0.00 | $1,140.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,102.04 | $0.00 | $0.00 | $1,102.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,204.30 | $0.00 | $0.00 | $1,204.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,167.30 | $0.00 | $0.00 | $1,167.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,229.34 | $0.00 | $0.00 | $1,229.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,251.40 | $0.00 | $0.00 | $1,251.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,122.00 | $0.00 | $11.22 | $1,133.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,073.76 | $0.00 | $0.00 | $1,073.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,054.06 | $0.00 | $0.00 | $1,054.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,039.26 | $0.00 | $0.00 | $1,039.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,129.02 | $0.00 | $0.00 | $1,129.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,019.08 | $0.00 | $0.00 | $1,019.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $970.00 | $0.00 | $0.00 | $970.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $952.82 | $0.00 | $0.00 | $952.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $888.72 | $0.00 | $0.00 | $888.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $897.62 | $0.00 | $0.00 | $897.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $930.58 | $0.00 | $0.00 | $930.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $952.60 | $0.00 | $0.00 | $952.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $988.70 | $0.00 | $0.00 | $988.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $988.70 | $0.00 | $0.00 | $988.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,107.94 | $0.00 | $0.00 | $1,107.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,107.94 | $0.00 | $0.00 | $1,107.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,064.30 | $0.00 | $0.00 | $1,064.30 | $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 | 34.93 | 17.63 | 17.65 | 17.65 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-823.81 | $823.80 |
| 01/19/2026 | Bill | DESIR RAVEDSON | $1,647.61 | $1,647.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-805.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.44 | $805.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-805.74 | $826.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.44 | $1,631.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,652.36 | $1,652.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-815.07 | $20.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-815.07 | $835.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.44 | $1,650.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,671.02 | $1,671.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-861.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.97 | $861.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.97 | $878.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-861.11 | $895.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,756.16 | $1,756.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-889.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.97 | $889.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.97 | $906.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-889.12 | $923.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,812.18 | $1,812.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-723.78 | $13.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-723.78 | $737.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.61 | $1,461.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,474.78 | $1,474.78 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-738.70 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-27.22 | $738.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $765.92 | $765.92 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-23.86 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-571.90 | $23.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $595.76 | $595.76 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-288.87 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-11.93 | $288.87 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-288.87 | $300.80 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.93 | $589.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $601.60 | $601.60 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.91 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-285.79 | $7.91 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.91 | $293.70 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-285.79 | $301.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $587.40 | $587.40 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-7.91 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-284.70 | $7.91 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.91 | $292.61 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-284.70 | $300.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $585.22 | $585.22 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.43 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-536.01 | $7.43 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-536.01 | $543.44 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.43 | $1,079.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,086.88 | $1,086.88 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-537.23 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.43 | $537.23 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-537.23 | $544.66 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.43 | $1,081.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,089.32 | $1,089.32 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.72 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-562.33 | $7.72 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.72 | $570.05 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-562.33 | $577.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,140.10 | $1,140.10 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-551.02 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-551.02 | $551.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,102.04 | $1,102.04 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-602.15 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-602.15 | $602.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,204.30 | $1,204.30 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,167.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,167.30 | $1,167.30 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,229.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,229.34 | $1,229.34 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,251.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,251.40 | $1,251.40 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-572.22 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $11.22 | $572.22 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-561.00 | $561.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,122.00 | $1,122.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-536.88 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-536.88 | $536.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,073.76 | $1,073.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-527.03 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-527.03 | $527.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,054.06 | $1,054.06 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-519.63 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-519.63 | $519.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,039.26 | $1,039.26 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-564.51 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-564.51 | $564.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,129.02 | $1,129.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-509.54 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-509.54 | $509.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,019.08 | $1,019.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-485.00 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-485.00 | $485.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $970.00 | $970.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-476.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-476.41 | $476.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $952.82 | $952.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-444.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-444.36 | $444.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $888.72 | $888.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-448.81 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-448.81 | $448.81 |
| 01/01/1998 | Bill | 1997 Tax Bill | $897.62 | $897.62 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-465.29 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-465.29 | $465.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $930.58 | $930.58 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-476.30 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-476.30 | $476.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $952.60 | $952.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-988.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $988.70 | $988.70 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-988.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $988.70 | $988.70 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,107.94 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,107.94 | $1,107.94 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,107.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,107.94 | $1,107.94 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,064.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,064.30 | $1,064.30 |