Tax Account 04-193-16-024
Owners
MAIR MICHAEL JOSEPH/MAIR MARY LAN
14 DEER RUN CT
PUEBLO, CO 81001-1857
Account Summary
| Account ID | 04-193-16-024 |
|---|---|
| Account Type | Real Estate |
| Location | 14 DEER RUN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,030.34 |
| Taxed incl Special Assessments | $2,030.34 |
| Paid | $2,030.34 |
| 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 | $2,030.34 | $0.00 | $0.00 | $2,030.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,252.08 | $0.00 | $0.00 | $2,252.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,276.08 | $0.00 | $0.00 | $2,276.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,155.64 | $0.00 | $0.00 | $2,155.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,223.76 | $0.00 | $0.00 | $2,223.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,359.08 | $0.00 | $0.00 | $2,359.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,360.46 | $0.00 | $0.00 | $2,360.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,910.52 | $0.00 | $0.00 | $1,910.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,929.60 | $0.00 | $0.00 | $1,929.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,770.64 | $0.00 | $0.00 | $1,770.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,764.00 | $0.00 | $0.00 | $1,764.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,851.62 | $0.00 | $0.00 | $1,851.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,855.76 | $0.00 | $0.00 | $1,855.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,014.09 | $0.00 | $0.00 | $2,014.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,946.86 | $0.00 | $0.00 | $1,946.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,072.90 | $0.00 | $0.00 | $2,072.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,010.20 | $0.00 | $0.00 | $2,010.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,109.96 | $0.00 | $0.00 | $2,109.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,147.80 | $0.00 | $0.00 | $2,147.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,013.14 | $0.00 | $0.00 | $2,013.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,926.60 | $0.00 | $0.00 | $1,926.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,915.32 | $0.00 | $0.00 | $1,915.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,888.44 | $0.00 | $0.00 | $1,888.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,396.54 | $0.00 | $0.00 | $2,396.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,163.20 | $0.00 | $0.00 | $2,163.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,731.74 | $0.00 | $0.00 | $1,731.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $450.24 | $0.00 | $0.00 | $450.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $462.84 | $0.00 | $0.00 | $462.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $413.18 | $0.00 | $0.00 | $413.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $43.48 | $0.00 | $0.00 | $43.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.95 | 56.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.50 | 66.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.50 | 66.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.17 | 54.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.17 | 54.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.14 | 43.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.14 | 43.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.00 | 27.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | MAIR MICHAEL JOSEPH/MAIR MARY LAN CHECK 000000000001316 | $-1,015.17 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000001309 | $-1,015.17 | $1,015.17 |
| 01/19/2026 | BILL | MAIR MICHAEL JOSEPH/MAIR MARY LAN | $2,030.34 | $2,030.34 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-66.16 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,185.92 | $66.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,252.08 | $2,252.08 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-66.16 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-2,209.92 | $66.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,276.08 | $2,276.08 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-54.72 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,100.92 | $54.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,155.64 | $2,155.64 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,169.04 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-54.72 | $2,169.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,223.76 | $2,223.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-21.79 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,157.75 | $21.79 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,157.75 | $1,179.54 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-21.79 | $2,337.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,359.08 | $2,359.08 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,316.88 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-43.58 | $2,316.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,360.46 | $2,360.46 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,871.48 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-39.04 | $1,871.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,910.52 | $1,910.52 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,890.56 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-39.04 | $1,890.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,929.60 | $1,929.60 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-24.18 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,746.46 | $24.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,770.64 | $1,770.64 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-869.91 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-12.09 | $869.91 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-869.91 | $882.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-12.09 | $1,751.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,764.00 | $1,764.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-913.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.66 | $913.15 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-913.15 | $925.81 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-12.66 | $1,838.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,851.62 | $1,851.62 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-12.66 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-915.22 | $12.66 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-12.66 | $927.88 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-915.22 | $940.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,855.76 | $1,855.76 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-993.41 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-13.63 | $993.41 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-13.64 | $1,007.04 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-993.41 | $1,020.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,014.09 | $2,014.09 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-973.43 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-973.43 | $973.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,946.86 | $1,946.86 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,036.45 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,036.45 | $1,036.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,072.90 | $2,072.90 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,005.10 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,005.10 | $1,005.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,010.20 | $2,010.20 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,054.98 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,054.98 | $1,054.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,109.96 | $2,109.96 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,073.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,073.90 | $1,073.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,147.80 | $2,147.80 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,006.57 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,006.57 | $1,006.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,013.14 | $2,013.14 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-963.30 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-963.30 | $963.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,926.60 | $1,926.60 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-957.66 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-957.66 | $957.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,915.32 | $1,915.32 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-944.22 | $0.00 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $944.22 | $944.22 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-944.22 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-944.22 | $944.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,888.44 | $1,888.44 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,198.27 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,198.27 | $1,198.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,396.54 | $2,396.54 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,081.60 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,081.60 | $1,081.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,163.20 | $2,163.20 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-865.87 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-865.87 | $865.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,731.74 | $1,731.74 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-225.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-225.12 | $225.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $450.24 | $450.24 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-462.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $462.84 | $462.84 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-413.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $413.18 | $413.18 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-43.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.48 | $43.48 |