Tax Account 05-111-16-010
Owners
DEVAN SUSAN M
4724 SAN PIETRO CT
PUEBLO, CO 81008
Account Summary
| Account ID | 05-111-16-010 |
|---|---|
| Account Type | Real Estate |
| Location | 4724 SAN PIETRO CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,052.99 |
| Taxed incl Special Assessments | $2,052.99 |
| Paid | $2,052.99 |
| 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 | $2,052.99 | $0.00 | $0.00 | $2,052.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,903.12 | $0.00 | $0.00 | $1,903.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,923.50 | $0.00 | $0.00 | $1,923.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,027.16 | $0.00 | $0.00 | $2,027.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,091.94 | $0.00 | $0.00 | $2,091.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,566.64 | $0.00 | $0.00 | $1,566.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,566.68 | $0.00 | $0.00 | $1,566.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,278.30 | $0.00 | $0.00 | $1,278.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,291.08 | $0.00 | $0.00 | $1,291.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $278.88 | $0.00 | $0.00 | $278.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $266.80 | $0.00 | $8.00 | $274.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $194.86 | $10.00 | $9.75 | $214.61 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $195.30 | $0.00 | $3.90 | $199.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $528.44 | $0.00 | $0.00 | $528.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $515.88 | $0.00 | $15.48 | $531.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $602.72 | $10.00 | $42.19 | $654.91 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $584.10 | $0.00 | $11.68 | $595.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $187.78 | $0.00 | $0.94 | $188.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $60.26 | $0.00 | $0.00 | $60.26 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.52 | 43.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.54 | 46.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.54 | 46.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.77 | 39.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.77 | 39.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | DEVAN SUSAN M PAYIT PAID BY PAYMENT PROVIDER API | $-1,026.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,026.50 | $1,026.49 |
| 01/19/2026 | Bill | DEVAN SUSAN M | $2,052.99 | $2,052.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-928.56 | $23.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.00 | $951.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-928.56 | $974.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,903.12 | $1,903.12 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-938.75 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-23.00 | $938.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-938.75 | $961.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.00 | $1,900.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,923.50 | $1,923.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-994.00 | $19.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-994.00 | $1,013.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.58 | $2,007.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,027.16 | $2,027.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,026.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.58 | $1,026.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.58 | $1,045.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,026.39 | $1,065.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,091.94 | $2,091.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-768.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.46 | $768.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-768.86 | $783.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.46 | $1,552.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,566.64 | $1,566.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-768.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.46 | $768.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.46 | $783.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-768.88 | $797.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,566.68 | $1,566.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-626.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.06 | $626.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.06 | $639.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-626.09 | $652.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,278.30 | $1,278.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-632.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.06 | $632.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.06 | $645.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-632.48 | $658.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,291.08 | $1,291.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-138.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.53 | $138.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-138.91 | $139.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.53 | $278.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $278.88 | $278.88 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-273.75 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-1.05 | $273.75 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $8.00 | $274.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $266.80 | $266.80 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $10.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-203.83 | $10.78 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $214.61 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $9.75 | $204.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $194.86 | $194.86 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-198.45 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.75 | $198.45 |
| 06/11/2014 | INTEREST | 2013 Interest/Penalty | $3.90 | $199.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $195.30 | $195.30 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.98 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-526.46 | $1.98 |
| 04/30/2013 | LIEN | 2011 Redemption Payment | $-581.09 | $528.44 |
| 04/30/2013 | LIEN | 2011 Redemption Interest/Fee | $44.73 | $1,109.53 |
| 04/30/2013 | LIEN | 2010 Redemption Payment | $-774.03 | $1,064.80 |
| 04/30/2013 | LIEN | 2010 Redemption Interest/Fee | $107.12 | $1,838.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $528.44 | $1,731.71 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-531.36 | $1,203.27 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $15.48 | $1,734.63 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $536.36 | $1,719.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $515.88 | $1,182.79 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $666.91 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-644.91 | $676.91 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,321.82 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $42.19 | $1,311.82 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $666.91 | $1,269.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $602.72 | $602.72 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-595.78 | $0.00 |
| 06/11/2010 | INTEREST | 2009 Interest/Penalty | $11.68 | $595.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $584.10 | $584.10 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-94.83 | $0.00 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $0.94 | $94.83 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-93.89 | $93.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.78 | $187.78 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-30.13 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-30.13 | $30.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $60.26 | $60.26 |