Tax Account 05-114-38-016
Owners
SOUTHER ANNE P
4315 OUTLOOK BLVD
APT G
PUEBLO, CO 81008-1926
Account Summary
| Account ID | 05-114-38-016 |
|---|---|
| Account Type | Real Estate |
| Location | 4315 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,069.30 |
| Taxed incl Special Assessments | $1,069.30 |
| Paid | $534.65 |
| Bill Total | $1,069.30 |
| Interest | $0.00 |
| Bill Balance | $534.65 |
| Prior Billed* | $534.65 |
| Total Account Balance** | $534.65 |
| 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 | $972.94 | $0.00 | $0.00 | $972.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,630.60 | $0.00 | $0.00 | $1,630.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,479.98 | $0.00 | $0.00 | $1,479.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,527.40 | $0.00 | $0.00 | $1,527.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,174.36 | $0.00 | $0.00 | $1,174.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,177.46 | $0.00 | $0.00 | $1,177.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,056.02 | $0.00 | $0.00 | $1,056.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,066.58 | $0.00 | $0.00 | $1,066.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,080.40 | $0.00 | $0.00 | $1,080.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,076.34 | $0.00 | $0.00 | $1,076.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,034.92 | $0.00 | $0.00 | $1,034.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,037.24 | $0.00 | $0.00 | $1,037.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,097.50 | $0.00 | $0.00 | $1,097.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,060.88 | $0.00 | $0.00 | $1,060.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,150.16 | $0.00 | $0.00 | $1,150.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,115.36 | $0.00 | $0.00 | $1,115.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,141.46 | $0.00 | $0.00 | $1,141.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,161.94 | $0.00 | $0.00 | $1,161.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,097.54 | $0.00 | $0.00 | $1,097.54 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,050.36 | $0.00 | $0.00 | $1,050.36 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,061.90 | $0.00 | $0.00 | $1,061.90 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,046.98 | $0.00 | $0.00 | $1,046.98 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 17.96 | 17.98 | 17.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-534.65 | $534.65 |
| 01/19/2026 | Bill | SOUTHER ANNE P | $1,069.30 | $1,069.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-466.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.04 | $466.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-466.43 | $486.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.04 | $952.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $972.94 | $972.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-795.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.04 | $795.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-795.26 | $815.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.04 | $1,610.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,630.60 | $1,630.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-725.69 | $14.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.30 | $739.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-725.69 | $754.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,479.98 | $1,479.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-749.40 | $14.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.30 | $763.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-749.40 | $778.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,527.40 | $1,527.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-577.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.54 | $577.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-577.64 | $587.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.54 | $1,164.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,174.36 | $1,174.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-577.86 | $10.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.87 | $588.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-577.86 | $599.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,177.46 | $1,177.46 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-517.22 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.79 | $517.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.79 | $528.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-517.22 | $538.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,056.02 | $1,056.02 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-522.50 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-10.79 | $522.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.79 | $533.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-522.50 | $544.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,066.58 | $1,066.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-532.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.38 | $532.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.38 | $540.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-532.82 | $547.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,080.40 | $1,080.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-530.79 | $7.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-530.79 | $538.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.38 | $1,068.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,076.34 | $1,076.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-510.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $510.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-510.38 | $517.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $1,027.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,034.92 | $1,034.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-511.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $511.54 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $518.62 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-511.54 | $525.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,037.24 | $1,037.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-541.32 | $7.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-541.32 | $548.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.43 | $1,090.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,097.50 | $1,097.50 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-530.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-530.44 | $530.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,060.88 | $1,060.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-575.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-575.08 | $575.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,150.16 | $1,150.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-557.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-557.68 | $557.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,115.36 | $1,115.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-570.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-570.73 | $570.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,141.46 | $1,141.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-580.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-580.97 | $580.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,161.94 | $1,161.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-548.77 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-548.77 | $548.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,097.54 | $1,097.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-525.18 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-525.18 | $525.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,050.36 | $1,050.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-530.95 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-530.95 | $530.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,061.90 | $1,061.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-523.49 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-523.49 | $523.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,046.98 | $1,046.98 |