Tax Account 05-111-05-015
Owners
DEJOY LAUREN L
1737 MANASSA ST
PUEBLO, CO 81001-1069
Account Summary
| Account ID | 05-111-05-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1708 KILLDEER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,331.92 |
| Taxed incl Special Assessments | $2,331.92 |
| Paid | $2,331.92 |
| 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 | $2,331.92 | $0.00 | $0.00 | $2,331.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,150.94 | $0.00 | $0.00 | $2,150.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,173.98 | $0.00 | $0.00 | $2,173.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,045.02 | $0.00 | $0.00 | $2,045.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,109.88 | $0.00 | $0.00 | $2,109.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,604.02 | $0.00 | $0.00 | $1,604.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,604.86 | $0.00 | $0.00 | $1,604.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,303.50 | $0.00 | $0.00 | $1,303.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,316.52 | $0.00 | $0.00 | $1,316.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $811.82 | $0.00 | $0.00 | $811.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $688.72 | $0.00 | $0.00 | $688.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $768.20 | $10.00 | $38.41 | $816.61 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $769.94 | $0.00 | $15.40 | $785.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $775.97 | $10.00 | $46.55 | $832.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $757.52 | $0.00 | $22.73 | $780.25 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $525.00 | $10.80 | $36.75 | $572.55 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $509.38 | $10.80 | $30.56 | $550.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $93.44 | $0.00 | $0.47 | $93.91 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $95.10 | $0.00 | $0.00 | $95.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $98.80 | $0.00 | $0.00 | $98.80 | $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 | 49.42 | 49.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.53 | 51.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.53 | 51.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.88 | 2.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,165.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,165.96 | $1,165.96 |
| 01/19/2026 | BILL | DEJOY LAUREN L | $2,331.92 | $2,331.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,049.95 | $25.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,049.95 | $1,075.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.52 | $2,125.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,150.94 | $2,150.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,061.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.52 | $1,061.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,061.47 | $1,086.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.52 | $2,148.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,173.98 | $2,173.98 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,002.76 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.75 | $1,002.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.75 | $1,022.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,002.76 | $1,042.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,045.02 | $2,045.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,035.19 | $19.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.75 | $1,054.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,035.19 | $1,074.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,109.88 | $2,109.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-787.19 | $14.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.82 | $802.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-787.19 | $816.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,604.02 | $1,604.02 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.82 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-787.61 | $14.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.82 | $802.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-787.61 | $817.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,604.86 | $1,604.86 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.32 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-638.43 | $13.32 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-638.43 | $651.75 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.32 | $1,290.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,303.50 | $1,303.50 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-644.94 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-13.32 | $644.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.32 | $658.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-644.94 | $671.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,316.52 | $1,316.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-400.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $400.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $405.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-400.37 | $411.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $811.82 | $811.82 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-686.10 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.62 | $686.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $688.72 | $688.72 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-3.07 | $0.00 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $3.07 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-803.54 | $13.07 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $38.41 | $816.61 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $778.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $768.20 | $768.20 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-782.36 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.98 | $782.36 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $15.40 | $785.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $769.94 | $769.94 |
| 11/27/2013 | LIEN | 2012 Redemption Payment | $-865.61 | $0.00 |
| 11/27/2013 | LIEN | 2012 Redemption Interest/Fee | $21.09 | $865.61 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.08 | $844.52 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $847.60 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-819.44 | $857.60 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $46.55 | $1,677.04 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,630.49 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $844.52 | $1,620.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $775.97 | $775.97 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-811.45 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $26.20 | $811.45 |
| 10/30/2012 | LIEN | 2010 Redemption Payment | $-650.05 | $785.25 |
| 10/30/2012 | LIEN | 2010 Redemption Interest/Fee | $65.50 | $1,435.30 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-780.25 | $1,369.80 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $22.73 | $2,150.05 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $785.25 | $2,127.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $757.52 | $1,342.07 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $584.55 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-561.75 | $595.35 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,157.10 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $36.75 | $1,146.30 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $584.55 | $1,109.55 |
| 02/18/2011 | LIEN | 2009 Redemption Payment | $-593.21 | $525.00 |
| 02/18/2011 | LIEN | 2009 Redemption Interest/Fee | $30.47 | $1,118.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $525.00 | $1,087.74 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $562.74 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-539.94 | $573.54 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $30.56 | $1,113.48 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,082.92 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $562.74 | $1,072.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $509.38 | $509.38 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-47.19 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $0.47 | $47.19 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-46.72 | $46.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $93.44 | $93.44 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-47.55 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-47.55 | $47.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $95.10 | $95.10 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-49.40 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-49.40 | $49.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $98.80 | $98.80 |
| 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 |