Tax Account 05-111-01-030
Owners
ANAYA ANAHI ARIAS
5308 AVOCET CT
PUEBLO, CO 81008-2627
Account Summary
| Account ID | 05-111-01-030 |
|---|---|
| Account Type | Real Estate |
| Location | 5308 AVOCET CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,581.49 |
| Taxed incl Special Assessments | $2,581.49 |
| Paid | $2,581.49 |
| 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 | $2,581.49 | $0.00 | $0.00 | $2,581.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,376.32 | $0.00 | $0.00 | $2,376.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,401.80 | $0.00 | $0.00 | $2,401.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,337.90 | $0.00 | $0.00 | $2,337.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,412.58 | $0.00 | $0.00 | $2,412.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,120.84 | $0.00 | $0.00 | $2,120.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,120.88 | $0.00 | $0.00 | $2,120.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,728.92 | $0.00 | $0.00 | $1,728.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,746.20 | $0.00 | $0.00 | $1,746.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $740.60 | $0.00 | $0.00 | $740.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $175.92 | $0.00 | $0.00 | $175.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $420.96 | $10.00 | $25.26 | $456.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $421.92 | $0.00 | $8.44 | $430.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $278.37 | $10.00 | $16.70 | $305.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $271.76 | $10.00 | $16.31 | $298.07 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $562.40 | $17.55 | $39.37 | $619.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $544.92 | $17.55 | $32.70 | $595.17 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $937.96 | $0.00 | $4.69 | $942.65 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $193.98 | $0.00 | $0.00 | $193.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $68.48 | $0.00 | $0.00 | $68.48 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.71 | 55.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.08 | 55.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.08 | 55.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.73 | 45.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.73 | 45.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.77 | 39.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.77 | 39.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.04 | 1.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | TRUHOME SOLUTIONS, INC ACH | $-1,290.74 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH TRUHOME SOLUTIONS INC | $-1,290.75 | $1,290.74 |
| 01/19/2026 | BILL | SHULTS NICHOLAS R / SHULTS JENNIFER L | $2,581.49 | $2,581.49 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,160.34 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-27.82 | $1,160.34 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-27.82 | $1,188.16 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,160.34 | $1,215.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,376.32 | $2,376.32 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-27.82 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,173.08 | $27.82 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-27.82 | $1,200.90 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,173.08 | $1,228.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,401.80 | $2,401.80 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,146.36 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-22.59 | $1,146.36 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-22.59 | $1,168.95 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,146.36 | $1,191.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,337.90 | $2,337.90 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,183.70 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-22.59 | $1,183.70 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-22.59 | $1,206.29 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,183.70 | $1,228.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,412.58 | $2,412.58 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.58 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,040.84 | $19.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.58 | $1,060.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,040.84 | $1,080.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,120.84 | $2,120.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,040.86 | $19.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.58 | $1,060.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,040.86 | $1,080.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,120.88 | $2,120.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-846.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.66 | $846.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-846.80 | $864.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.66 | $1,711.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,728.92 | $1,728.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-855.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.66 | $855.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.66 | $873.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-855.44 | $890.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,746.20 | $1,746.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-365.24 | $5.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $370.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-365.24 | $375.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $740.60 | $740.60 |
| 03/28/2016 | LIEN | 2014 Redemption Payment | $-498.65 | $0.00 |
| 03/28/2016 | LIEN | 2014 Redemption Interest/Fee | $30.43 | $498.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.66 | $468.22 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-175.26 | $468.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $175.92 | $644.14 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $468.22 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-444.52 | $478.22 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $922.74 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $924.44 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $25.26 | $914.44 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $468.22 | $889.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $420.96 | $420.96 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.63 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-428.73 | $1.63 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $8.44 | $430.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $421.92 | $421.92 |
| 11/27/2013 | LIEN | 2012 Redemption Payment | $-329.36 | $0.00 |
| 11/27/2013 | LIEN | 2012 Redemption Interest/Fee | $12.29 | $329.36 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-293.96 | $317.07 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.11 | $611.03 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $612.14 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $16.70 | $622.14 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $605.44 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $317.07 | $595.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $278.37 | $278.37 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-319.66 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $9.59 | $319.66 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-288.07 | $310.07 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $598.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $16.31 | $608.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $591.83 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $310.07 | $581.83 |
| 04/20/2012 | LIEN | 2010 Redemption Payment | $-669.91 | $271.76 |
| 04/20/2012 | LIEN | 2010 Redemption Interest/Fee | $38.59 | $941.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $271.76 | $903.08 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-601.77 | $631.32 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-17.55 | $1,233.09 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $17.55 | $1,250.64 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $39.37 | $1,233.09 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $631.32 | $1,193.72 |
| 02/18/2011 | LIEN | 2009 Redemption Payment | $-639.49 | $562.40 |
| 02/18/2011 | LIEN | 2009 Redemption Interest/Fee | $32.32 | $1,201.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $562.40 | $1,169.57 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-17.55 | $607.17 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-577.62 | $624.72 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $32.70 | $1,202.34 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $17.55 | $1,169.64 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $607.17 | $1,152.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $544.92 | $544.92 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-473.67 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $4.69 | $473.67 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-468.98 | $468.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $937.96 | $937.96 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-96.99 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-96.99 | $96.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $193.98 | $193.98 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-34.24 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-34.24 | $34.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $68.48 | $68.48 |