Tax Account 04-292-43-022
Owners
DEAN JAMES J
1531 N QUEENS AVE
PUEBLO, CO 81001-2746
Account Summary
| Account ID | 04-292-43-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1531 N QUEENS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $576.64 |
| Taxed incl Special Assessments | $576.64 |
| Paid | $576.64 |
| 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 | $576.64 | $0.00 | $0.00 | $576.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $439.92 | $0.00 | $0.00 | $439.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $445.44 | $0.00 | $0.00 | $445.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $505.96 | $0.00 | $0.00 | $505.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $521.96 | $0.00 | $0.00 | $521.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $330.94 | $0.00 | $0.00 | $330.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $331.10 | $0.00 | $0.00 | $331.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $224.14 | $0.00 | $0.00 | $224.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $226.34 | $0.00 | $0.00 | $226.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $220.14 | $0.00 | $0.00 | $220.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $432.78 | $0.00 | $0.00 | $432.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $470.90 | $0.00 | $0.00 | $470.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $471.94 | $0.00 | $0.00 | $471.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $539.47 | $0.00 | $0.00 | $539.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $521.46 | $0.00 | $0.00 | $521.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $651.58 | $0.00 | $0.00 | $651.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $632.40 | $0.00 | $0.00 | $632.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $679.88 | $0.00 | $0.00 | $679.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $692.08 | $0.00 | $0.00 | $692.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $681.82 | $0.00 | $0.00 | $681.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $652.50 | $0.00 | $0.00 | $652.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $635.18 | $0.00 | $0.00 | $635.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $626.26 | $0.00 | $0.00 | $626.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $514.22 | $0.00 | $0.00 | $514.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $464.16 | $0.00 | $0.00 | $464.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $389.48 | $0.00 | $0.00 | $389.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $382.58 | $0.00 | $0.00 | $382.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $372.12 | $0.00 | $0.00 | $372.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $375.84 | $0.00 | $0.00 | $375.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $372.78 | $0.00 | $0.00 | $372.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $414.56 | $0.00 | $0.00 | $414.56 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.24 | 7.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000007245 | $-576.64 | $0.00 |
| 01/19/2026 | Bill | DEAN JAMES J | $576.64 | $576.64 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-24.62 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-415.30 | $24.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $439.92 | $439.92 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-420.82 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-24.62 | $420.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $445.44 | $445.44 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.18 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-486.78 | $19.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $505.96 | $505.96 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-502.78 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-19.18 | $502.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $521.96 | $521.96 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-12.00 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-318.94 | $12.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $330.94 | $330.94 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-319.10 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.00 | $319.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $331.10 | $331.10 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-8.98 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-215.16 | $8.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $224.14 | $224.14 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-217.36 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.98 | $217.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $226.34 | $226.34 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-214.20 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $214.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $220.14 | $220.14 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-426.84 | $5.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $432.78 | $432.78 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-464.46 | $6.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $470.90 | $470.90 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-465.50 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $465.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $471.94 | $471.94 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-532.16 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-7.31 | $532.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $539.47 | $539.47 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-521.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $521.46 | $521.46 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-651.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $651.58 | $651.58 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-632.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $632.40 | $632.40 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-679.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $679.88 | $679.88 |
| 03/19/2008 | PAYMENT | 2007 - Bill Payment | $-692.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $692.08 | $692.08 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-681.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $681.82 | $681.82 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-652.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $652.50 | $652.50 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-635.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $635.18 | $635.18 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-626.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $626.26 | $626.26 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-514.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $514.22 | $514.22 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-464.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $464.16 | $464.16 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-389.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $389.48 | $389.48 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-191.29 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-191.29 | $191.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $382.58 | $382.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-186.06 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-186.06 | $186.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $372.12 | $372.12 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-187.92 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-187.92 | $187.92 |
| 01/01/1998 | Bill | 1997 Tax Bill | $375.84 | $375.84 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-186.39 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-186.39 | $186.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $372.78 | $372.78 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-190.81 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-190.81 | $190.81 |
| 01/01/1996 | Bill | 1995 Tax Bill | $381.62 | $381.62 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-414.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $414.56 | $414.56 |