Tax Account 04-284-13-001
Owners
VOTH TIMOTHY B
1024 N NEILSON AVE
PUEBLO, CO 81001-2441
Account Summary
| Account ID | 04-284-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1024 N NEILSON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,282.03 |
| Taxed incl Special Assessments | $1,282.03 |
| Paid | $0.00 |
| Bill Total | $1,282.03 |
| Interest | $0.00 |
| Bill Balance | $1,282.03 |
| Prior Billed* | $1,282.03 |
| Total Account Balance** | $1,294.85 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $989.86 | $0.00 | $0.00 | $989.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,001.38 | $0.00 | $0.00 | $1,001.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $915.32 | $0.00 | $0.00 | $915.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $944.92 | $0.00 | $18.89 | $963.81 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $712.66 | $0.00 | $21.38 | $734.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $712.92 | $10.00 | $42.78 | $765.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $445.82 | $0.00 | $8.91 | $454.73 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $450.28 | $0.00 | $13.51 | $463.79 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $463.38 | $0.00 | $9.27 | $472.65 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $461.64 | $0.00 | $0.00 | $461.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $546.26 | $0.00 | $0.00 | $546.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $517.12 | $0.00 | $0.00 | $517.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $546.52 | $0.00 | $21.86 | $568.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $528.28 | $10.00 | $31.70 | $569.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $642.56 | $0.00 | $25.70 | $668.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $623.30 | $10.00 | $37.40 | $670.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $707.64 | $0.00 | $0.00 | $707.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $720.32 | $0.00 | $0.00 | $720.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $761.48 | $0.00 | $0.00 | $761.48 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $728.40 | $0.00 | $0.00 | $728.40 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $687.18 | $10.00 | $41.23 | $738.41 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $677.44 | $10.00 | $23.71 | $711.15 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $767.80 | $10.00 | $46.07 | $823.87 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $692.68 | $0.00 | $0.00 | $692.68 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $494.08 | $0.00 | $4.94 | $499.02 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $417.72 | $0.00 | $2.09 | $419.81 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $40.74 | $0.00 | $0.00 | $40.74 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $41.18 | $0.00 | $0.00 | $41.18 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $44.86 | $0.00 | $0.00 | $44.86 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $45.94 | $0.00 | $0.00 | $45.94 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $44.48 | $0.00 | $0.00 | $44.48 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $44.48 | $0.00 | $0.00 | $44.48 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $44.48 | $0.00 | $0.00 | $44.48 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $44.48 | $0.00 | $0.00 | $44.48 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $42.64 | $0.00 | $0.00 | $42.64 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | .00 | 27.44 | 27.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VOTH TIMOTHY B | $1,282.03 | $1,282.03 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-962.50 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-27.36 | $962.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $989.86 | $989.86 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-974.02 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-27.36 | $974.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,001.38 | $1,001.38 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-17.70 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-897.62 | $17.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $915.32 | $915.32 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-945.76 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-18.05 | $945.76 |
| 06/02/2022 | INTEREST | 2021 Interest/Penalty | $18.89 | $963.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $944.92 | $944.92 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-720.49 | $0.00 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-13.55 | $720.49 |
| 07/14/2021 | INTEREST | 2020 Interest/Penalty | $21.38 | $734.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $712.66 | $712.66 |
| 12/29/2020 | LIEN | 2019 Redemption Payment | $-804.24 | $0.00 |
| 12/29/2020 | LIEN | 2019 Redemption Interest/Fee | $24.54 | $804.24 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-741.75 | $779.70 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,521.45 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.95 | $1,531.45 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,545.40 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $42.78 | $1,535.40 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $779.70 | $1,492.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $712.92 | $712.92 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.28 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-445.45 | $9.28 |
| 06/05/2019 | INTEREST | 2018 Interest/Penalty | $8.91 | $454.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $445.82 | $445.82 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-454.42 | $0.00 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-9.37 | $454.42 |
| 07/05/2018 | INTEREST | 2017 Interest/Penalty | $13.51 | $463.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $450.28 | $450.28 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-6.45 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-466.20 | $6.45 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $9.27 | $472.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $463.38 | $463.38 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-455.32 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-6.32 | $455.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $461.64 | $461.64 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-538.78 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.48 | $538.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $546.26 | $546.26 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.06 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-510.06 | $7.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $517.12 | $517.12 |
| 12/26/2013 | LIEN | 2012 Redemption Payment | $-597.29 | $0.00 |
| 12/26/2013 | LIEN | 2012 Redemption Interest/Fee | $23.91 | $597.29 |
| 12/26/2013 | LIEN | 2011 Redemption Payment | $-674.78 | $573.38 |
| 12/26/2013 | LIEN | 2011 Redemption Interest/Fee | $61.39 | $1,248.16 |
| 12/26/2013 | LIEN | 2009 Redemption Payment | $-911.76 | $1,186.77 |
| 12/26/2013 | LIEN | 2009 Redemption Interest/Fee | $229.06 | $2,098.53 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-560.68 | $1,869.47 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.70 | $2,430.15 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $21.86 | $2,437.85 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $573.38 | $2,415.99 |
| 01/14/2013 | LIEN | 2011 Redemption Payment | $-608.39 | $1,842.61 |
| 01/14/2013 | LIEN | 2011 Redemption Interest/Fee | $26.41 | $2,451.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $546.52 | $2,424.59 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-559.98 | $1,878.07 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,438.05 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,448.05 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $31.70 | $2,438.05 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $581.98 | $2,406.35 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $613.39 | $1,824.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $528.28 | $1,210.98 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-668.26 | $682.70 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $25.70 | $1,350.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $642.56 | $1,325.26 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-660.70 | $682.70 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,343.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,353.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $37.40 | $1,343.40 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $682.70 | $1,306.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $623.30 | $623.30 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-707.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $707.64 | $707.64 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-720.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $720.32 | $720.32 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-761.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $761.48 | $761.48 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-728.40 | $0.00 |
| 02/15/2006 | LIEN | 2004 Redemption Payment | $-792.72 | $728.40 |
| 02/15/2006 | LIEN | 2004 Redemption Interest/Fee | $50.31 | $1,521.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $728.40 | $1,470.81 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-728.41 | $742.41 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,470.82 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,480.82 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $41.23 | $1,470.82 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $742.41 | $1,429.59 |
| 02/03/2005 | LIEN | 2003 Redemption Payment | $-395.14 | $687.18 |
| 02/03/2005 | LIEN | 2003 Redemption Interest/Fee | $25.48 | $1,082.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $687.18 | $1,056.84 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $369.66 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-355.66 | $379.66 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $735.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $23.71 | $725.32 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $369.66 | $701.61 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-345.49 | $331.95 |
| 02/06/2004 | LIEN | 2002 Redemption Payment | $-872.82 | $677.44 |
| 02/06/2004 | LIEN | 2002 Redemption Interest/Fee | $44.95 | $1,550.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $677.44 | $1,505.31 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $827.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-813.87 | $837.87 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,651.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $46.07 | $1,641.74 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $827.87 | $1,595.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $767.80 | $767.80 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-692.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $692.68 | $692.68 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-499.02 | $0.00 |
| 05/09/2001 | INTEREST | 2000 Interest/Penalty | $4.94 | $499.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $494.08 | $494.08 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-208.86 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-210.95 | $208.86 |
| 03/02/2000 | INTEREST | 1999 Interest/Penalty | $2.09 | $419.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $417.72 | $417.72 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-40.74 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $40.74 | $40.74 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-41.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $41.18 | $41.18 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-44.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $44.86 | $44.86 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-45.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $45.94 | $45.94 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-44.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $44.48 | $44.48 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-44.48 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $44.48 | $44.48 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-44.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $44.48 | $44.48 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-44.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $44.48 | $44.48 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-42.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $42.64 | $42.64 |