Tax Account 05-111-04-012
Owners
SERVIN MEGAN/SERVIN ADAM
5136 THRUSH DR
PUEBLO, CO 81008-2842
Account Summary
| Account ID | 05-111-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 5136 THRUSH DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,952.34 |
| Taxed incl Special Assessments | $1,952.34 |
| Paid | $1,952.34 |
| 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 | $1,952.34 | $0.00 | $0.00 | $1,952.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,555.78 | $0.00 | $0.00 | $1,555.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,572.42 | $0.00 | $0.00 | $1,572.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,631.04 | $0.00 | $0.00 | $1,631.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,682.72 | $0.00 | $0.00 | $1,682.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,345.60 | $0.00 | $0.00 | $1,345.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $880.62 | $0.00 | $0.00 | $880.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $789.18 | $0.00 | $0.00 | $789.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $797.18 | $0.00 | $0.00 | $797.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $795.68 | $0.00 | $0.00 | $795.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $792.68 | $0.00 | $0.00 | $792.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $794.24 | $0.00 | $0.00 | $794.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $796.04 | $0.00 | $0.00 | $796.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $802.27 | $0.00 | $0.00 | $802.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $783.20 | $0.00 | $0.00 | $783.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $514.66 | $0.00 | $0.00 | $514.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $499.36 | $0.00 | $0.00 | $499.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $837.14 | $0.00 | $0.00 | $837.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $807.90 | $0.00 | $0.00 | $807.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $851.04 | $0.00 | $0.00 | $851.04 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.38 | 41.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.98 | 3.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-976.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-976.17 | $976.17 |
| 01/19/2026 | BILL | SERVIN MEGAN/SERVIN ADAM | $1,952.34 | $1,952.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-758.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.46 | $758.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-758.43 | $777.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.46 | $1,536.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,555.78 | $1,555.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-766.75 | $19.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-766.75 | $786.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.46 | $1,552.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,572.42 | $1,572.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-799.77 | $15.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-799.77 | $815.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.75 | $1,615.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,631.04 | $1,631.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-825.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.75 | $825.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-825.61 | $841.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.75 | $1,666.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,682.72 | $1,682.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-660.37 | $12.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.43 | $672.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-660.37 | $685.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,345.60 | $1,345.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-438.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.03 | $438.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.03 | $440.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-438.28 | $442.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $880.62 | $880.62 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-4.06 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-785.12 | $4.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $789.18 | $789.18 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-793.12 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-4.06 | $793.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $797.18 | $797.18 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-792.66 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.02 | $792.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $795.68 | $795.68 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1.51 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-394.83 | $1.51 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-394.83 | $396.34 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.51 | $791.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $792.68 | $792.68 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-1.51 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-395.61 | $1.51 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-395.61 | $397.12 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.51 | $792.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $794.24 | $794.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-396.51 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.51 | $396.51 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.51 | $398.02 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-396.51 | $399.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $796.04 | $796.04 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-799.26 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-3.01 | $799.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $802.27 | $802.27 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-783.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $783.20 | $783.20 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-514.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $514.66 | $514.66 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-499.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $499.36 | $499.36 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-837.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $837.14 | $837.14 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-807.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $807.90 | $807.90 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-851.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $851.04 | $851.04 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $47.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |