Tax Account 04-202-27-004
Owners
SIERRA HEATHER/FINN THOMAS C
3 ENDEAVOR LN
PUEBLO, CO 81001-1717
Account Summary
| Account ID | 04-202-27-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3 ENDEAVOR LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,902.70 |
| Taxed incl Special Assessments | $1,902.70 |
| Paid | $1,902.70 |
| 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 | $1,902.70 | $0.00 | $0.00 | $1,902.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,746.02 | $0.00 | $0.00 | $1,746.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,765.68 | $0.00 | $0.00 | $1,765.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,676.74 | $0.00 | $0.00 | $1,676.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,730.52 | $0.00 | $0.00 | $1,730.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,627.24 | $0.00 | $0.00 | $1,627.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,627.68 | $0.00 | $0.00 | $1,627.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,172.82 | $0.00 | $0.00 | $1,172.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,184.54 | $0.00 | $0.00 | $1,184.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,012.78 | $0.00 | $0.00 | $1,012.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,008.98 | $0.00 | $0.00 | $1,008.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $990.32 | $0.00 | $0.00 | $990.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $988.52 | $0.00 | $0.00 | $988.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,042.82 | $0.00 | $0.00 | $1,042.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,008.02 | $0.00 | $0.00 | $1,008.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,103.84 | $0.00 | $0.00 | $1,103.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,069.80 | $0.00 | $0.00 | $1,069.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,169.22 | $0.00 | $0.00 | $1,169.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,190.18 | $0.00 | $0.00 | $1,190.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,099.50 | $0.00 | $0.00 | $1,099.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,052.24 | $0.00 | $10.52 | $1,062.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,040.36 | $10.00 | $62.42 | $1,112.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,025.76 | $0.00 | $0.00 | $1,025.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,091.06 | $0.00 | $43.64 | $1,134.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $984.84 | $10.00 | $59.09 | $1,053.93 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $851.12 | $0.00 | $34.04 | $885.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $836.04 | $10.00 | $58.52 | $904.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $871.92 | $0.00 | $34.88 | $906.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $880.64 | $0.00 | $0.00 | $880.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $820.50 | $0.00 | $0.00 | $820.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $839.92 | $0.00 | $0.00 | $839.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $884.14 | $0.00 | $0.00 | $884.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $884.14 | $0.00 | $0.00 | $884.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $971.28 | $0.00 | $0.00 | $971.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $971.28 | $0.00 | $0.00 | $971.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $914.14 | $0.00 | $0.00 | $914.14 | $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 | 40.33 | 40.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.35 | 42.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.35 | 42.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2013-2014 | 607 | Orchard Park Wtr Users Assoc | 4.00 | 4.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-951.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-951.35 | $951.35 |
| 01/19/2026 | BILL | SIERRA HEATHER/FINN THOMAS C | $1,902.70 | $1,902.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-851.62 | $21.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.39 | $873.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-851.62 | $894.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,746.02 | $1,746.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-861.45 | $21.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-861.45 | $882.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.39 | $1,744.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,765.68 | $1,765.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-822.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.20 | $822.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-822.17 | $838.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.20 | $1,660.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,676.74 | $1,676.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-849.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.20 | $849.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-849.06 | $865.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.20 | $1,714.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,730.52 | $1,730.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-798.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.03 | $798.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-798.59 | $813.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.03 | $1,612.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,627.24 | $1,627.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-798.81 | $15.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-798.81 | $813.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.03 | $1,612.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,627.68 | $1,627.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-574.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.98 | $574.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.98 | $586.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-574.43 | $598.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,172.82 | $1,172.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-580.29 | $11.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-580.29 | $592.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.98 | $1,172.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,184.54 | $1,184.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-499.48 | $6.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $506.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-499.48 | $513.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,012.78 | $1,012.78 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.82 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-995.16 | $13.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,008.98 | $1,008.98 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-13.50 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-972.82 | $13.50 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $986.32 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $486.41 | $990.32 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $6.75 | $503.91 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.75 | $497.16 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-486.41 | $503.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $990.32 | $990.32 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-6.75 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-487.51 | $6.75 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.75 | $494.26 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-487.51 | $501.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $988.52 | $988.52 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-14.12 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,028.70 | $14.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,042.82 | $1,042.82 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,008.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,008.02 | $1,008.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-551.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-551.92 | $551.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,103.84 | $1,103.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-534.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-534.90 | $534.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,069.80 | $1,069.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-584.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-584.61 | $584.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,169.22 | $1,169.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-595.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-595.09 | $595.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,190.18 | $1,190.18 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-549.75 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-549.75 | $549.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,099.50 | $1,099.50 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-526.12 | $0.00 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-536.64 | $526.12 |
| 04/11/2006 | INTEREST | 2005 Interest/Penalty | $10.52 | $1,062.76 |
| 04/11/2006 | LIEN | 2004 Redemption Payment | $-1,214.99 | $1,052.24 |
| 04/11/2006 | LIEN | 2004 Redemption Interest/Fee | $98.21 | $2,267.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,052.24 | $2,169.02 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,102.78 | $1,116.78 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $2,219.56 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $62.42 | $2,229.56 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,167.14 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,116.78 | $2,157.14 |
| 07/19/2005 | LIEN | 2002 Redemption Payment | $-1,367.82 | $1,040.36 |
| 07/19/2005 | LIEN | 2002 Redemption Interest/Fee | $228.12 | $2,408.18 |
| 07/19/2005 | LIEN | 2001 Redemption Payment | $-1,364.92 | $2,180.06 |
| 07/19/2005 | LIEN | 2001 Redemption Interest/Fee | $306.99 | $3,544.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,040.36 | $3,237.99 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,025.76 | $2,197.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,025.76 | $3,223.39 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,134.70 | $2,197.63 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $43.64 | $3,332.33 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,139.70 | $3,288.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,091.06 | $2,148.99 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,043.93 | $1,057.93 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $2,101.86 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $59.09 | $2,111.86 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,052.77 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,057.93 | $2,042.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $984.84 | $984.84 |
| 08/06/2001 | PAYMENT | 2000 - Bill Payment | $-885.16 | $0.00 |
| 08/06/2001 | INTEREST | 2000 Interest/Penalty | $34.04 | $885.16 |
| 08/06/2001 | LIEN | 1999 Redemption Payment | $-1,029.13 | $851.12 |
| 08/06/2001 | LIEN | 1999 Redemption Interest/Fee | $120.57 | $1,880.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $851.12 | $1,759.68 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-894.56 | $908.56 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,803.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $58.52 | $1,813.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,754.60 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $908.56 | $1,744.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $836.04 | $836.04 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-906.80 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $34.88 | $906.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $871.92 | $871.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-440.32 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-440.32 | $440.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $880.64 | $880.64 |
| 05/23/1997 | PAYMENT | 1996 - Bill Payment | $-410.25 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-410.25 | $410.25 |
| 01/01/1997 | BILL | 1996 Tax Bill | $820.50 | $820.50 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-419.96 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-419.96 | $419.96 |
| 01/01/1996 | BILL | 1995 Tax Bill | $839.92 | $839.92 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-884.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $884.14 | $884.14 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-884.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $884.14 | $884.14 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-971.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $971.28 | $971.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-971.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $971.28 | $971.28 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-914.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $914.14 | $914.14 |