Tax Account 04-282-14-020
Owners
PAYSON JUSTIN PHILLIP
2728 E 17TH ST
PUEBLO, CO 81001-4725
Account Summary
| Account ID | 04-282-14-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2728 E 17TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,170.61 |
| Taxed incl Special Assessments | $1,170.61 |
| Paid | $1,170.61 |
| 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 | $1,170.61 | $0.00 | $0.00 | $1,170.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $737.16 | $0.00 | $0.00 | $737.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $745.98 | $0.00 | $0.00 | $745.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $780.28 | $0.00 | $0.00 | $780.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $805.50 | $0.00 | $0.00 | $805.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $489.58 | $0.00 | $0.00 | $489.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $489.88 | $0.00 | $0.00 | $489.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $272.68 | $0.00 | $0.00 | $272.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $275.40 | $0.00 | $0.00 | $275.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $145.14 | $0.00 | $0.00 | $145.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $285.30 | $0.00 | $0.00 | $285.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $351.90 | $0.00 | $0.00 | $351.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $352.70 | $0.00 | $0.00 | $352.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $378.61 | $0.00 | $0.00 | $378.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $365.96 | $0.00 | $7.32 | $373.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $431.66 | $0.00 | $0.00 | $431.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $418.26 | $0.00 | $0.00 | $418.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $470.84 | $0.00 | $0.00 | $470.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $479.28 | $0.00 | $4.79 | $484.07 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $529.94 | $0.00 | $10.60 | $540.54 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $506.92 | $0.00 | $5.07 | $511.99 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $467.18 | $0.00 | $0.00 | $467.18 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $460.56 | $0.00 | $0.00 | $460.56 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $519.70 | $0.00 | $0.00 | $519.70 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $86.48 | $0.00 | $0.00 | $86.48 | $0.00 | $0.00 | 8.4782 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.08 | 5.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-585.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-585.31 | $585.30 |
| 01/19/2026 | Bill | PAYSON JUSTIN PHILLIP | $1,170.61 | $1,170.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-357.47 | $11.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-357.47 | $368.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.11 | $726.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $737.16 | $737.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-361.88 | $11.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-361.88 | $372.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.11 | $734.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $745.98 | $745.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-382.61 | $7.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.53 | $390.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-382.61 | $397.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $780.28 | $780.28 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-790.44 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-15.06 | $790.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $805.50 | $805.50 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-480.54 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.04 | $480.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $489.58 | $489.58 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-9.04 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-480.84 | $9.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $489.88 | $489.88 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-5.58 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-267.10 | $5.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $272.68 | $272.68 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-5.58 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-269.82 | $5.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $275.40 | $275.40 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-141.24 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-3.90 | $141.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $145.14 | $145.14 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-281.40 | $3.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $285.30 | $285.30 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-347.08 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $347.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $351.90 | $351.90 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $0.00 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-347.88 | $4.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $352.70 | $352.70 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-5.13 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-373.48 | $5.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $378.61 | $378.61 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-373.28 | $0.00 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $7.32 | $373.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $365.96 | $365.96 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-431.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $431.66 | $431.66 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-418.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $418.26 | $418.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-235.42 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-235.42 | $235.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $470.84 | $470.84 |
| 07/07/2008 | PAYMENT | 2007 - Bill Payment | $-244.43 | $0.00 |
| 07/07/2008 | INTEREST | 2007 Interest/Penalty | $4.79 | $244.43 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-239.64 | $239.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $479.28 | $479.28 |
| 07/05/2007 | PAYMENT | 2006 - Bill Payment | $-540.54 | $0.00 |
| 07/05/2007 | INTEREST | 2006 Interest/Penalty | $10.60 | $540.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $529.94 | $529.94 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-258.53 | $0.00 |
| 07/07/2006 | INTEREST | 2005 Interest/Penalty | $5.07 | $258.53 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-253.46 | $253.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $506.92 | $506.92 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-233.59 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-233.59 | $233.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $467.18 | $467.18 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-460.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $460.56 | $460.56 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-259.85 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-259.85 | $259.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $519.70 | $519.70 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-86.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $86.48 | $86.48 |