Tax Account 04-291-21-001
Owners
HAVERY MEGHAN R / MCINTOSH LAURA
1836 E 17TH ST
PUEBLO, CO 81001-2713
Account Summary
| Account ID | 04-291-21-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1836 E 17TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,448.22 |
| Taxed incl Special Assessments | $1,448.22 |
| Paid | $724.11 |
| Bill Total | $1,448.22 |
| Interest | $0.00 |
| Bill Balance | $724.11 |
| Prior Billed* | $724.11 |
| Total Account Balance** | $724.11 |
| 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 | $1,197.68 | $0.00 | $0.00 | $1,197.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,211.44 | $0.00 | $0.00 | $1,211.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $893.46 | $0.00 | $0.00 | $893.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $922.02 | $0.00 | $0.00 | $922.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $632.92 | $0.00 | $0.00 | $632.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $632.66 | $0.00 | $0.00 | $632.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $448.10 | $0.00 | $0.00 | $448.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $452.58 | $0.00 | $0.00 | $452.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $425.30 | $0.00 | $0.00 | $425.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $423.70 | $0.00 | $0.00 | $423.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $449.22 | $0.00 | $0.00 | $449.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $450.22 | $0.00 | $0.00 | $450.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $482.94 | $0.00 | $0.00 | $482.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $466.82 | $0.00 | $0.00 | $466.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $536.28 | $0.00 | $0.00 | $536.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $520.32 | $0.00 | $0.00 | $520.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $579.06 | $0.00 | $0.00 | $579.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $589.44 | $0.00 | $2.95 | $592.39 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $589.86 | $0.00 | $29.49 | $619.35 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $564.50 | $0.00 | $25.40 | $589.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $529.48 | $0.00 | $0.00 | $529.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $522.04 | $0.00 | $0.00 | $522.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $567.36 | $0.00 | $0.00 | $567.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $512.12 | $0.00 | $0.00 | $512.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $472.30 | $0.00 | $0.00 | $472.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $463.94 | $0.00 | $0.00 | $463.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $410.76 | $0.00 | $0.00 | $410.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $414.88 | $0.00 | $0.00 | $414.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $441.24 | $0.00 | $0.00 | $441.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $451.68 | $0.00 | $0.00 | $451.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $465.92 | $13.50 | $27.96 | $507.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $465.92 | $13.50 | $27.96 | $507.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $532.88 | $0.00 | $0.00 | $532.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $526.46 | $0.00 | $0.00 | $526.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $557.62 | $0.00 | $0.00 | $557.62 | $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 | 30.69 | 15.49 | 15.51 | 15.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-724.11 | $724.11 |
| 01/19/2026 | Bill | HAVERY MEGHAN R / MCINTOSH LAURA | $1,448.22 | $1,448.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-583.04 | $15.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-583.04 | $598.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.80 | $1,181.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,197.68 | $1,197.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-589.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.80 | $589.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.80 | $605.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-589.92 | $621.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,211.44 | $1,211.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-438.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.63 | $438.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-438.10 | $446.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.63 | $884.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $893.46 | $893.46 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-8.63 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-452.38 | $8.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.63 | $461.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-452.38 | $469.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $922.02 | $922.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-310.62 | $5.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-310.62 | $316.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.84 | $627.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $632.92 | $632.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-310.49 | $5.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-310.49 | $316.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.84 | $626.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $632.66 | $632.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-219.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.58 | $219.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-219.47 | $224.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.58 | $443.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $448.10 | $448.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-221.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.58 | $221.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.58 | $226.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-221.71 | $230.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $452.58 | $452.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-209.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.90 | $209.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-209.75 | $212.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.90 | $422.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $425.30 | $425.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-208.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.90 | $208.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-208.95 | $211.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.90 | $420.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $423.70 | $423.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-221.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.07 | $221.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-221.54 | $224.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.07 | $446.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $449.22 | $449.22 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.07 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-222.04 | $3.07 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.07 | $225.11 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-222.04 | $228.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $450.22 | $450.22 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-238.20 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $238.20 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-238.20 | $241.47 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $479.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $482.94 | $482.94 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-233.41 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-233.41 | $233.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $466.82 | $466.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-268.14 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-268.14 | $268.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $536.28 | $536.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-260.16 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-260.16 | $260.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $520.32 | $520.32 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-289.53 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-289.53 | $289.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.06 | $579.06 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-294.72 | $0.00 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-297.67 | $294.72 |
| 03/27/2008 | INTEREST | 2007 Interest/Penalty | $2.95 | $592.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $589.44 | $589.44 |
| 09/21/2007 | PAYMENT | 2006 - Bill Payment | $-619.35 | $0.00 |
| 09/21/2007 | INTEREST | 2006 Interest/Penalty | $29.49 | $619.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $589.86 | $589.86 |
| 09/22/2006 | PAYMENT | 2005 - Bill Payment | $-293.54 | $0.00 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-296.36 | $293.54 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $25.40 | $589.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $564.50 | $564.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-264.74 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-264.74 | $264.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $529.48 | $529.48 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-261.02 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-261.02 | $261.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $522.04 | $522.04 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-283.68 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-283.68 | $283.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $567.36 | $567.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-256.06 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-256.06 | $256.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $512.12 | $512.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-236.15 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-236.15 | $236.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $472.30 | $472.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-231.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-231.97 | $231.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $463.94 | $463.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-205.38 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-205.38 | $205.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $410.76 | $410.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-207.44 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-207.44 | $207.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $414.88 | $414.88 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-220.62 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-220.62 | $220.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $441.24 | $441.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-225.84 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-225.84 | $225.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $451.68 | $451.68 |
| 12/15/1995 | LIEN | 1994 Redemption Payment | $-536.28 | $0.00 |
| 12/15/1995 | LIEN | 1994 Redemption Interest/Fee | $24.90 | $536.28 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-493.88 | $511.38 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,005.26 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $27.96 | $1,018.76 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $990.80 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $511.38 | $977.30 |
| 01/01/1995 | Bill | 1994 Tax Bill | $465.92 | $465.92 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-493.88 | $13.50 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $507.38 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $27.96 | $493.88 |
| 01/01/1994 | Bill | 1993 Tax Bill | $465.92 | $465.92 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-532.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $532.88 | $532.88 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-526.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $526.46 | $526.46 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-557.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $557.62 | $557.62 |