Tax Account 04-193-15-003
Owners
VOLZ PATRICK J
681 S TEJON AVE
PUEBLO, CO
Account Summary
| Account ID | 04-193-15-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $573.49 |
| Taxed incl Special Assessments | $573.49 |
| Paid | $573.49 |
| 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 | $573.49 | $0.00 | $0.00 | $573.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $876.06 | $0.00 | $26.28 | $902.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $885.62 | $0.00 | $0.00 | $885.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $325.74 | $0.00 | $0.00 | $325.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $326.90 | $10.00 | $19.61 | $356.51 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $289.66 | $0.00 | $0.00 | $289.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $289.72 | $0.00 | $0.00 | $289.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $259.64 | $0.00 | $0.00 | $259.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $262.28 | $0.00 | $0.00 | $262.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $261.80 | $0.00 | $0.00 | $261.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $260.80 | $0.00 | $0.00 | $260.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $270.36 | $0.00 | $0.00 | $270.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $360.09 | $0.00 | $0.00 | $360.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $351.54 | $0.00 | $0.00 | $351.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $373.12 | $0.00 | $0.00 | $373.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $361.76 | $0.00 | $7.24 | $369.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $367.24 | $0.00 | $7.34 | $374.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $373.82 | $0.00 | $0.00 | $373.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $388.36 | $0.00 | $0.00 | $388.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $371.66 | $0.00 | $11.15 | $382.81 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $388.54 | $0.00 | $11.66 | $400.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $383.10 | $0.00 | $15.32 | $398.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $376.66 | $0.00 | $15.07 | $391.73 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $339.98 | $0.00 | $13.60 | $353.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $325.52 | $0.00 | $0.00 | $325.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $319.76 | $0.00 | $0.00 | $319.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $333.48 | $0.00 | $13.34 | $346.82 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $336.82 | $0.00 | $13.47 | $350.29 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $367.24 | $0.00 | $11.02 | $378.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $375.94 | $0.00 | $15.04 | $390.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $364.12 | $0.00 | $14.56 | $378.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $364.12 | $0.00 | $14.56 | $378.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $364.12 | $0.00 | $18.21 | $382.33 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $364.12 | $0.00 | $16.39 | $380.51 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $348.62 | $0.00 | $15.69 | $364.31 | $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 | 3.01 | 3.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.34 | 1.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/08/2026 | PAYMENT | VOLZ PATRICK J PAYIT PAID BY PAYMENT PROVIDER API | $-573.49 | $0.00 |
| 01/19/2026 | BILL | VOLZ PATRICK J | $573.49 | $573.49 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-4.49 | $0.00 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-897.85 | $4.49 |
| 07/09/2025 | INTEREST | 2024 Interest/Penalty | $26.28 | $902.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $876.06 | $876.06 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-881.26 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-4.36 | $881.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $885.62 | $885.62 |
| 04/13/2023 | LIEN | 2021 Redemption Payment | $-403.45 | $0.00 |
| 04/13/2023 | LIEN | 2021 Redemption Interest/Fee | $32.94 | $403.45 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.54 | $370.51 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-324.20 | $372.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $325.74 | $696.25 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-344.88 | $370.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $715.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.63 | $725.39 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $727.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $19.61 | $717.02 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $370.51 | $697.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $326.90 | $326.90 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.34 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-288.32 | $1.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $289.66 | $289.66 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.34 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-288.38 | $1.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $289.72 | $289.72 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-258.30 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.34 | $258.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $259.64 | $259.64 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.34 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-260.94 | $1.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $262.28 | $262.28 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-260.80 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.00 | $260.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $261.80 | $261.80 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.00 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-259.80 | $1.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $260.80 | $260.80 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-268.72 | $1.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $269.74 | $269.74 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-269.34 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $269.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $270.36 | $270.36 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.35 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-358.74 | $1.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $360.09 | $360.09 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-351.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $351.54 | $351.54 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-373.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $373.12 | $373.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-369.00 | $0.00 |
| 06/14/2010 | INTEREST | 2009 Interest/Penalty | $7.24 | $369.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $361.76 | $361.76 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-374.58 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $7.34 | $374.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $367.24 | $367.24 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-186.91 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-186.91 | $186.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $373.82 | $373.82 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-388.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $388.36 | $388.36 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-382.81 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $11.15 | $382.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $371.66 | $371.66 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-400.20 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $11.66 | $400.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $388.54 | $388.54 |
| 08/16/2004 | PAYMENT | 2003 - Bill Payment | $-398.42 | $0.00 |
| 08/16/2004 | INTEREST | 2003 Interest/Penalty | $15.32 | $398.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $383.10 | $383.10 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-391.73 | $0.00 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $15.07 | $391.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $376.66 | $376.66 |
| 08/07/2002 | PAYMENT | 2001 - Bill Payment | $-353.58 | $0.00 |
| 08/07/2002 | INTEREST | 2001 Interest/Penalty | $13.60 | $353.58 |
| 01/01/2002 | BILL | 2001 Tax Bill | $339.98 | $339.98 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-325.52 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $325.52 | $325.52 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-319.76 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $319.76 | $319.76 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-346.82 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $13.34 | $346.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $333.48 | $333.48 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-350.29 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $13.47 | $350.29 |
| 01/01/1998 | BILL | 1997 Tax Bill | $336.82 | $336.82 |
| 07/28/1997 | PAYMENT | 1996 - Bill Payment | $-378.26 | $0.00 |
| 07/28/1997 | INTEREST | 1996 Interest/Penalty | $11.02 | $378.26 |
| 01/01/1997 | BILL | 1996 Tax Bill | $367.24 | $367.24 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-390.98 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $15.04 | $390.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $375.94 | $375.94 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-378.68 | $0.00 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $14.56 | $378.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $364.12 | $364.12 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-378.68 | $0.00 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $14.56 | $378.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $364.12 | $364.12 |
| 09/15/1993 | PAYMENT | 1992 - Bill Payment | $-382.33 | $0.00 |
| 09/15/1993 | INTEREST | 1992 Interest/Penalty | $18.21 | $382.33 |
| 01/01/1993 | BILL | 1992 Tax Bill | $364.12 | $364.12 |
| 09/01/1992 | PAYMENT | 1991 - Bill Payment | $-380.51 | $0.00 |
| 09/01/1992 | INTEREST | 1991 Interest/Penalty | $16.39 | $380.51 |
| 01/01/1992 | BILL | 1991 Tax Bill | $364.12 | $364.12 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-364.31 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $15.69 | $364.31 |
| 01/01/1991 | BILL | 1990 Tax Bill | $348.62 | $348.62 |