Tax Account 04-193-15-004
Owners
VOLZ PATRICK J
681 S TEJON AVE
PUEBLO, CO
Account Summary
| Account ID | 04-193-15-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $494.34 |
| Taxed incl Special Assessments | $494.34 |
| Paid | $494.34 |
| 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 | $494.34 | $0.00 | $0.00 | $494.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $754.06 | $0.00 | $0.00 | $754.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $762.30 | $0.00 | $0.00 | $762.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $280.74 | $0.00 | $0.00 | $280.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $281.74 | $10.00 | $16.91 | $308.65 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $249.86 | $0.00 | $0.00 | $249.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $249.62 | $0.00 | $0.00 | $249.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $223.70 | $0.00 | $0.00 | $223.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $225.96 | $0.00 | $0.00 | $225.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $225.54 | $0.00 | $0.00 | $225.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $224.68 | $0.00 | $0.00 | $224.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $232.48 | $0.00 | $0.00 | $232.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $233.00 | $0.00 | $0.00 | $233.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $310.12 | $0.00 | $0.00 | $310.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $302.74 | $0.00 | $0.00 | $302.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $321.34 | $0.00 | $0.00 | $321.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $311.64 | $0.00 | $6.23 | $317.87 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $316.36 | $0.00 | $6.33 | $322.69 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $322.04 | $0.00 | $0.00 | $322.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $334.54 | $0.00 | $0.00 | $334.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $320.16 | $0.00 | $9.60 | $329.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $334.72 | $0.00 | $10.04 | $344.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $330.02 | $0.00 | $13.20 | $343.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $324.48 | $0.00 | $12.98 | $337.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $292.88 | $0.00 | $11.72 | $304.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $280.42 | $0.00 | $0.00 | $280.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $275.46 | $0.00 | $0.00 | $275.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $287.28 | $0.00 | $11.49 | $298.77 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $290.16 | $0.00 | $11.61 | $301.77 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $316.36 | $0.00 | $9.49 | $325.85 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $323.86 | $0.00 | $12.95 | $336.81 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $313.68 | $0.00 | $12.55 | $326.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $313.68 | $0.00 | $12.55 | $326.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $313.68 | $0.00 | $15.68 | $329.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $313.68 | $0.00 | $14.12 | $327.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $300.32 | $0.00 | $13.51 | $313.83 | $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 | 2.59 | 2.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .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 | $-494.34 | $0.00 |
| 01/19/2026 | BILL | VOLZ PATRICK J | $494.34 | $494.34 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-750.30 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-3.76 | $750.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $754.06 | $754.06 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-3.76 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-758.54 | $3.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $762.30 | $762.30 |
| 04/13/2023 | LIEN | 2021 Redemption Payment | $-352.24 | $0.00 |
| 04/13/2023 | LIEN | 2021 Redemption Interest/Fee | $29.59 | $352.24 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-279.42 | $322.65 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.32 | $602.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $280.74 | $603.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.40 | $322.65 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-297.25 | $324.05 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $621.30 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $16.91 | $631.30 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $614.39 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $322.65 | $604.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $281.74 | $281.74 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-248.70 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.16 | $248.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $249.86 | $249.86 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.16 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-248.46 | $1.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $249.62 | $249.62 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.16 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-222.54 | $1.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $223.70 | $223.70 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-224.80 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.16 | $224.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $225.96 | $225.96 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-224.68 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.86 | $224.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $225.54 | $225.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.86 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-223.82 | $0.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $224.68 | $224.68 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-231.60 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.88 | $231.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $232.48 | $232.48 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-232.12 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.88 | $232.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $233.00 | $233.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.16 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-308.96 | $1.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $310.12 | $310.12 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-302.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $302.74 | $302.74 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-321.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $321.34 | $321.34 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-317.87 | $0.00 |
| 06/14/2010 | INTEREST | 2009 Interest/Penalty | $6.23 | $317.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $311.64 | $311.64 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-322.69 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $6.33 | $322.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $316.36 | $316.36 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-161.02 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-161.02 | $161.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $322.04 | $322.04 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-334.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $334.54 | $334.54 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-329.76 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $9.60 | $329.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $320.16 | $320.16 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-344.76 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $10.04 | $344.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $334.72 | $334.72 |
| 08/16/2004 | PAYMENT | 2003 - Bill Payment | $-343.22 | $0.00 |
| 08/16/2004 | INTEREST | 2003 Interest/Penalty | $13.20 | $343.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $330.02 | $330.02 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-337.46 | $0.00 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $12.98 | $337.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $324.48 | $324.48 |
| 08/07/2002 | PAYMENT | 2001 - Bill Payment | $-304.60 | $0.00 |
| 08/07/2002 | INTEREST | 2001 Interest/Penalty | $11.72 | $304.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $292.88 | $292.88 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-280.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $280.42 | $280.42 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-275.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $275.46 | $275.46 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-298.77 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $11.49 | $298.77 |
| 01/01/1999 | BILL | 1998 Tax Bill | $287.28 | $287.28 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-301.77 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $11.61 | $301.77 |
| 01/01/1998 | BILL | 1997 Tax Bill | $290.16 | $290.16 |
| 07/28/1997 | PAYMENT | 1996 - Bill Payment | $-325.85 | $0.00 |
| 07/28/1997 | INTEREST | 1996 Interest/Penalty | $9.49 | $325.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $316.36 | $316.36 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-336.81 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $12.95 | $336.81 |
| 01/01/1996 | BILL | 1995 Tax Bill | $323.86 | $323.86 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-326.23 | $0.00 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $12.55 | $326.23 |
| 01/01/1995 | BILL | 1994 Tax Bill | $313.68 | $313.68 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-326.23 | $0.00 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $12.55 | $326.23 |
| 01/01/1994 | BILL | 1993 Tax Bill | $313.68 | $313.68 |
| 09/15/1993 | PAYMENT | 1992 - Bill Payment | $-329.36 | $0.00 |
| 09/15/1993 | INTEREST | 1992 Interest/Penalty | $15.68 | $329.36 |
| 01/01/1993 | BILL | 1992 Tax Bill | $313.68 | $313.68 |
| 09/01/1992 | PAYMENT | 1991 - Bill Payment | $-327.80 | $0.00 |
| 09/01/1992 | INTEREST | 1991 Interest/Penalty | $14.12 | $327.80 |
| 01/01/1992 | BILL | 1991 Tax Bill | $313.68 | $313.68 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-313.83 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $13.51 | $313.83 |
| 01/01/1991 | BILL | 1990 Tax Bill | $300.32 | $300.32 |