Tax Account 05-114-24-043
Owners
TA TOMMY
4208 GETAWAY PL
PUEBLO, CO 81008-1881
Account Summary
| Account ID | 05-114-24-043 |
|---|---|
| Account Type | Real Estate |
| Location | 4208 GETAWAY PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,498.69 |
| Taxed incl Special Assessments | $2,498.69 |
| Paid | $1,249.35 |
| Bill Total | $2,498.69 |
| Interest | $0.00 |
| Bill Balance | $1,249.34 |
| Prior Billed* | $1,249.34 |
| Total Account Balance** | $1,249.34 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,300.22 | $0.00 | $0.00 | $2,300.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,324.86 | $0.00 | $0.00 | $2,324.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,951.22 | $0.00 | $0.00 | $1,951.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,014.28 | $0.00 | $0.00 | $2,014.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,612.10 | $0.00 | $0.00 | $1,612.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,612.92 | $0.00 | $0.00 | $1,612.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,299.14 | $0.00 | $0.00 | $1,299.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,198.54 | $0.00 | $0.00 | $1,198.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,178.52 | $0.00 | $0.00 | $1,178.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,174.10 | $0.00 | $0.00 | $1,174.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,115.90 | $0.00 | $0.00 | $1,115.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,118.40 | $0.00 | $0.00 | $1,118.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,136.06 | $0.00 | $0.00 | $1,136.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,098.16 | $0.00 | $0.00 | $1,098.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,241.34 | $0.00 | $0.00 | $1,241.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,202.84 | $0.00 | $0.00 | $1,202.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,307.96 | $0.00 | $0.00 | $1,307.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,331.42 | $0.00 | $0.00 | $1,331.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,274.60 | $0.00 | $0.00 | $1,274.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,219.80 | $0.00 | $0.00 | $1,219.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,245.90 | $0.00 | $0.00 | $1,245.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,228.40 | $0.00 | $0.00 | $1,228.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,336.80 | $0.00 | $0.00 | $1,336.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,206.64 | $0.00 | $0.00 | $1,206.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,070.04 | $0.00 | $0.00 | $1,070.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $338.28 | $0.00 | $0.00 | $338.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $62.16 | $0.00 | $0.00 | $62.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $19.43 | $0.00 | $0.00 | $19.43 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.96 | 26.74 | 26.76 | 26.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.54 | 54.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.54 | 54.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,249.35 | $1,249.34 |
| 01/19/2026 | Bill | TA TOMMY | $2,498.69 | $2,498.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,123.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.04 | $1,123.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.04 | $1,150.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,123.07 | $1,177.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,300.22 | $2,300.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,135.39 | $27.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.04 | $1,162.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,135.39 | $1,189.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,324.86 | $2,324.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-956.76 | $18.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.85 | $975.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-956.76 | $994.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,951.22 | $1,951.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-988.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.85 | $988.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.85 | $1,007.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-988.29 | $1,025.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,014.28 | $2,014.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-791.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.89 | $791.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.89 | $806.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-791.16 | $820.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,612.10 | $1,612.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-791.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.89 | $791.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-791.57 | $806.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.89 | $1,598.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,612.92 | $1,612.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-636.30 | $13.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.27 | $649.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-636.30 | $662.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,299.14 | $1,299.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-587.15 | $12.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-587.15 | $599.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.12 | $1,186.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,198.54 | $1,198.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-581.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.05 | $581.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.05 | $589.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-581.21 | $597.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,178.52 | $1,178.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-579.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.05 | $579.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-579.00 | $587.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.05 | $1,166.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,174.10 | $1,174.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-550.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.63 | $550.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.63 | $557.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-550.32 | $565.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,115.90 | $1,115.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-551.57 | $7.63 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-551.57 | $559.20 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.63 | $1,110.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,118.40 | $1,118.40 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-560.34 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-7.69 | $560.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.69 | $568.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-560.34 | $575.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,136.06 | $1,136.06 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-549.08 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-549.08 | $549.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,098.16 | $1,098.16 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-620.67 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-620.67 | $620.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,241.34 | $1,241.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-601.42 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-601.42 | $601.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,202.84 | $1,202.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-653.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-653.98 | $653.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,307.96 | $1,307.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-665.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-665.71 | $665.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,331.42 | $1,331.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-637.30 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-637.30 | $637.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,274.60 | $1,274.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-609.90 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-609.90 | $609.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,219.80 | $1,219.80 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-622.95 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-622.95 | $622.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,245.90 | $1,245.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-614.20 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-614.20 | $614.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,228.40 | $1,228.40 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-668.40 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-668.40 | $668.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,336.80 | $1,336.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-603.32 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-603.32 | $603.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,206.64 | $1,206.64 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-535.02 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-535.02 | $535.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,070.04 | $1,070.04 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-169.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-169.14 | $169.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $338.28 | $338.28 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-62.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $62.16 | $62.16 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-62.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $62.78 | $62.78 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-19.43 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.43 | $19.43 |