Tax Account 05-113-12-022
Owners
AMUSAT OLALEKAN EMMANUEL/OLADIRAN OLUWASEUN MOJIBOLA
2409 INSPIRATION LN
PUEBLO, CO 81008-2848
Account Summary
| Account ID | 05-113-12-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2409 INSPIRATION LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,415.69 |
| Taxed incl Special Assessments | $2,415.69 |
| Paid | $2,415.69 |
| 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 | $2,415.69 | $0.00 | $0.00 | $2,415.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,231.92 | $0.00 | $0.00 | $2,231.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,255.84 | $0.00 | $0.00 | $2,255.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,149.26 | $0.00 | $0.00 | $2,149.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,217.42 | $0.00 | $0.00 | $2,217.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,754.42 | $0.00 | $0.00 | $1,754.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,754.68 | $0.00 | $0.00 | $1,754.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,436.80 | $0.00 | $0.00 | $1,436.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,451.14 | $0.00 | $0.00 | $1,451.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,432.20 | $0.00 | $0.00 | $1,432.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,426.82 | $0.00 | $0.00 | $1,426.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,367.40 | $0.00 | $0.00 | $1,367.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,370.46 | $0.00 | $0.00 | $1,370.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,362.61 | $0.00 | $0.00 | $1,362.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $200.82 | $0.00 | $10.04 | $210.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $490.40 | $0.00 | $0.00 | $490.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $475.68 | $0.00 | $0.00 | $475.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $793.66 | $0.00 | $0.00 | $793.66 | $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 | $56.74 | $0.00 | $0.00 | $56.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $54.30 | $0.00 | $0.00 | $54.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.20 | 51.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.17 | 52.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.17 | 52.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.27 | 18.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | AMUSAT OLALEKAN EMMANUEL/OLADIRAN OLUWASEUN MOJIBOLA PAYIT PAID BY PAYMENT PROVIDER API | $-2,415.69 | $0.00 |
| 01/19/2026 | Bill | AMUSAT OLALEKAN EMMANUEL/OLADIRAN OLUWASEUN MOJIBOLA | $2,415.69 | $2,415.69 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-52.70 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,179.22 | $52.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,231.92 | $2,231.92 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,203.14 | $0.00 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-52.70 | $2,203.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,255.84 | $2,255.84 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-41.52 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,107.74 | $41.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,149.26 | $2,149.26 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-41.52 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,175.90 | $41.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,217.42 | $2,217.42 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-32.40 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,722.02 | $32.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,754.42 | $1,754.42 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-32.40 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,722.28 | $32.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,754.68 | $1,754.68 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,407.44 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-29.36 | $1,407.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,436.80 | $1,436.80 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,421.78 | $0.00 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-29.36 | $1,421.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,451.14 | $1,451.14 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-19.56 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,412.64 | $19.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,432.20 | $1,432.20 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-19.56 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,407.26 | $19.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,426.82 | $1,426.82 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,348.70 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-18.70 | $1,348.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,367.40 | $1,367.40 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-18.70 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,351.76 | $18.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,370.46 | $1,370.46 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-18.45 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,344.16 | $18.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,362.61 | $1,362.61 |
| 09/10/2012 | PAYMENT | 2011 - Bill Payment | $-210.86 | $0.00 |
| 09/10/2012 | INTEREST | 2011 Interest/Penalty | $10.04 | $210.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $200.82 | $200.82 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-490.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $490.40 | $490.40 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-475.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $475.68 | $475.68 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-793.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $793.66 | $793.66 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-807.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $807.90 | $807.90 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-56.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.74 | $56.74 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-54.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $54.30 | $54.30 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.76 | $56.76 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |