Tax Account 04-194-22-026
Owners
BUCHANAN DEBORAH L
1201 CONSTITUTION RD
PUEBLO, CO 81001-2106
Account Summary
| Account ID | 04-194-22-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1201 CONSTITUTION RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $812.30 |
| Taxed incl Special Assessments | $812.30 |
| Paid | $816.36 |
| 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 | $812.30 | $0.00 | $4.06 | $816.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $591.76 | $0.00 | $8.88 | $600.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,166.10 | $0.00 | $11.66 | $1,177.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,230.00 | $0.00 | $0.00 | $1,230.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,269.50 | $0.00 | $0.00 | $1,269.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,026.60 | $0.00 | $0.00 | $1,026.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,027.22 | $0.00 | $0.00 | $1,027.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $745.30 | $0.00 | $0.00 | $745.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $752.74 | $0.00 | $0.00 | $752.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $727.04 | $0.00 | $0.00 | $727.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $724.32 | $0.00 | $0.00 | $724.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $708.24 | $0.00 | $0.00 | $708.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $709.82 | $0.00 | $0.00 | $709.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $825.07 | $0.00 | $0.00 | $825.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $797.54 | $0.00 | $0.00 | $797.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $908.36 | $0.00 | $0.00 | $908.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $881.18 | $0.00 | $0.00 | $881.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $974.04 | $0.00 | $0.00 | $974.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $991.50 | $0.00 | $0.00 | $991.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $913.64 | $0.00 | $0.00 | $913.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $874.36 | $0.00 | $17.49 | $891.85 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $865.18 | $10.00 | $51.91 | $927.09 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $853.02 | $10.00 | $51.18 | $914.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $916.50 | $0.00 | $0.00 | $916.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $827.26 | $0.00 | $0.00 | $827.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $732.22 | $0.00 | $0.00 | $732.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $719.26 | $0.00 | $0.00 | $719.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $748.44 | $0.00 | $0.00 | $748.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $755.92 | $0.00 | $0.00 | $755.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $645.66 | $0.00 | $0.00 | $645.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $660.96 | $0.00 | $0.00 | $660.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $699.80 | $0.00 | $0.00 | $699.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $699.80 | $0.00 | $0.00 | $699.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $783.26 | $0.00 | $0.00 | $783.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $783.26 | $0.00 | $3.92 | $787.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $698.12 | $0.00 | $0.00 | $698.12 | $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 | 30.14 | 30.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.06 | 11.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | BUCHANAN DEBORAH L PAYIT PAID BY PAYMENT PROVIDER API | $-406.15 | $0.00 |
| 03/13/2026 | PAYMENT | BUCHANAN DEBORAH L PAYIT PAID BY PAYMENT PROVIDER API | $-410.21 | $406.15 |
| 03/13/2026 | INTEREST | ACCRUED INTEREST | $4.06 | $816.36 |
| 01/19/2026 | BILL | BUCHANAN DEBORAH L | $812.30 | $812.30 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-286.14 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-15.66 | $286.14 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $8.88 | $301.80 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-283.34 | $292.92 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-15.50 | $576.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $591.76 | $591.76 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-579.05 | $0.00 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-15.66 | $579.05 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $11.66 | $594.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-567.70 | $583.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.35 | $1,150.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,166.10 | $1,166.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-603.12 | $11.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.88 | $615.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-603.12 | $626.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,230.00 | $1,230.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-622.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.88 | $622.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.88 | $634.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-622.87 | $646.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,269.50 | $1,269.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-503.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.48 | $503.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.48 | $513.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-503.82 | $522.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,026.60 | $1,026.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-504.13 | $9.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.48 | $513.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-504.13 | $523.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,027.22 | $1,027.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-365.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.61 | $365.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-365.04 | $372.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.61 | $737.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $745.30 | $745.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-368.76 | $7.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.61 | $376.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-368.76 | $383.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $752.74 | $752.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-358.56 | $4.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $363.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-358.56 | $368.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $727.04 | $727.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-357.20 | $4.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-357.20 | $362.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $719.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $724.32 | $724.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-349.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $349.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-349.28 | $354.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $703.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $708.24 | $708.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-350.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $350.07 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $354.91 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-350.07 | $359.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $709.82 | $709.82 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-813.90 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-11.17 | $813.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $825.07 | $825.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-398.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-398.77 | $398.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $797.54 | $797.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-454.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-454.18 | $454.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $908.36 | $908.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-440.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-440.59 | $440.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $881.18 | $881.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-487.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-487.02 | $487.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $974.04 | $974.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-495.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-495.75 | $495.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $991.50 | $991.50 |
| 01/05/2007 | PAYMENT | 2006 - Bill Payment | $-913.64 | $0.00 |
| 01/04/2007 | LIEN | 2005 Redemption Payment | $-980.56 | $913.64 |
| 01/04/2007 | LIEN | 2005 Redemption Interest/Fee | $83.71 | $1,894.20 |
| 01/04/2007 | LIEN | 2004 Redemption Payment | $-1,111.90 | $1,810.49 |
| 01/04/2007 | LIEN | 2004 Redemption Interest/Fee | $180.81 | $2,922.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $913.64 | $2,741.58 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-891.85 | $1,827.94 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $17.49 | $2,719.79 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $896.85 | $2,702.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $874.36 | $1,805.45 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $931.09 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-917.09 | $941.09 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $51.91 | $1,858.18 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,806.27 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $931.09 | $1,796.27 |
| 01/03/2005 | LIEN | 2003 Redemption Payment | $-961.93 | $865.18 |
| 01/03/2005 | LIEN | 2003 Redemption Interest/Fee | $43.73 | $1,827.11 |
| 01/01/2005 | BILL | 2004 Tax Bill | $865.18 | $1,783.38 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $918.20 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-904.20 | $928.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $51.18 | $1,832.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,781.22 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $918.20 | $1,771.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $853.02 | $853.02 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-458.25 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-458.25 | $458.25 |
| 01/01/2003 | BILL | 2002 Tax Bill | $916.50 | $916.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-413.63 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-413.63 | $413.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $827.26 | $827.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-366.11 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-366.11 | $366.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $732.22 | $732.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-359.63 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-359.63 | $359.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $719.26 | $719.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-374.22 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-374.22 | $374.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $748.44 | $748.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-377.96 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-377.96 | $377.96 |
| 01/01/1998 | BILL | 1997 Tax Bill | $755.92 | $755.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-322.83 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-322.83 | $322.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $645.66 | $645.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-330.48 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-330.48 | $330.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $660.96 | $660.96 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-699.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $699.80 | $699.80 |
| 05/23/1994 | PAYMENT | 1993 - Bill Payment | $-349.90 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-349.90 | $349.90 |
| 01/01/1994 | BILL | 1993 Tax Bill | $699.80 | $699.80 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-391.63 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-391.63 | $391.63 |
| 01/01/1993 | BILL | 1992 Tax Bill | $783.26 | $783.26 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-395.55 | $0.00 |
| 06/22/1992 | INTEREST | 1991 Interest/Penalty | $3.92 | $395.55 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-391.63 | $391.63 |
| 01/01/1992 | BILL | 1991 Tax Bill | $783.26 | $783.26 |
| 06/13/1991 | PAYMENT | 1990 - Bill Payment | $-349.06 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-349.06 | $349.06 |
| 01/01/1991 | BILL | 1990 Tax Bill | $698.12 | $698.12 |