Tax Account 04-291-29-015
Owners
PICKARD DEAN
675 E LAPORTE DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 04-291-29-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1430 UTICA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,095.35 |
| Taxed incl Special Assessments | $1,095.35 |
| Paid | $547.68 |
| Bill Total | $1,095.35 |
| Interest | $0.00 |
| Bill Balance | $547.67 |
| Prior Billed* | $547.67 |
| Total Account Balance** | $547.67 |
| 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 | $928.38 | $0.00 | $0.00 | $928.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $939.24 | $0.00 | $0.00 | $939.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $969.90 | $0.00 | $0.00 | $969.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,000.68 | $0.00 | $0.00 | $1,000.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $783.32 | $0.00 | $0.00 | $783.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $631.94 | $10.00 | $37.92 | $679.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $451.00 | $0.00 | $0.00 | $451.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $455.50 | $0.00 | $0.00 | $455.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $422.22 | $0.00 | $0.00 | $422.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $420.64 | $0.00 | $0.00 | $420.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $476.24 | $0.00 | $0.00 | $476.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $477.32 | $0.00 | $0.00 | $477.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $506.84 | $0.00 | $0.00 | $506.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $489.94 | $0.00 | $0.00 | $489.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $581.20 | $0.00 | $0.00 | $581.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $564.06 | $0.00 | $0.00 | $564.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $662.32 | $0.00 | $0.00 | $662.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $674.20 | $0.00 | $0.00 | $674.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $658.34 | $0.00 | $0.00 | $658.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $630.04 | $0.00 | $0.00 | $630.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $618.54 | $0.00 | $0.00 | $618.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $290.46 | $0.00 | $0.00 | $290.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $88.24 | $0.00 | $0.00 | $88.24 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 11.71 | 11.73 | 11.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH AMERICAN FIRST FEDERAL CREDIT UNION | $-547.68 | $547.67 |
| 01/19/2026 | Bill | J R D P LLC | $1,095.35 | $1,095.35 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-451.14 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.05 | $451.14 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-451.14 | $464.19 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-13.05 | $915.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $928.38 | $928.38 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-456.57 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-13.05 | $456.57 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.05 | $469.62 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-456.57 | $482.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $939.24 | $939.24 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.37 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-475.58 | $9.37 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.37 | $484.95 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-475.58 | $494.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $969.90 | $969.90 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-490.97 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.37 | $490.97 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.37 | $500.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-490.97 | $509.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,000.68 | $1,000.68 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-14.46 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-768.86 | $14.46 |
| 02/23/2021 | LIEN | 2019 Redemption Payment | $-726.88 | $783.32 |
| 02/23/2021 | LIEN | 2019 Redemption Interest/Fee | $33.02 | $1,510.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $783.32 | $1,477.18 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.36 | $693.86 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-657.50 | $706.22 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,363.72 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,373.72 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $37.92 | $1,363.72 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $693.86 | $1,325.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $631.94 | $631.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-220.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.61 | $220.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.61 | $225.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-220.89 | $230.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $451.00 | $451.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-223.14 | $4.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-223.14 | $227.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.61 | $450.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $455.50 | $455.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-208.23 | $2.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.88 | $211.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-208.23 | $213.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $422.22 | $422.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-207.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.88 | $207.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.88 | $210.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-207.44 | $213.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $420.64 | $420.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-234.86 | $3.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.26 | $238.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-234.86 | $241.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $476.24 | $476.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-235.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $235.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-235.40 | $238.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $474.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $477.32 | $477.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-249.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.43 | $249.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.43 | $253.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-249.99 | $256.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $506.84 | $506.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-244.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-244.97 | $244.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $489.94 | $489.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-290.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-290.60 | $290.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $581.20 | $581.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-282.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-282.03 | $282.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $564.06 | $564.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-331.16 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-331.16 | $331.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $662.32 | $662.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-337.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-337.10 | $337.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $674.20 | $674.20 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-658.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $658.34 | $658.34 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-630.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $630.04 | $630.04 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-618.54 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $618.54 | $618.54 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-290.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $290.46 | $290.46 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-88.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $88.24 | $88.24 |