Tax Account 05-122-14-153
Owners
DEVAN JOSEPH A
1523 AMALFI CT
PUEBLO, CO 81008-1853
Account Summary
| Account ID | 05-122-14-153 |
|---|---|
| Account Type | Real Estate |
| Location | 1523 AMALFI CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,142.42 |
| Taxed incl Special Assessments | $2,142.42 |
| Paid | $1,071.21 |
| Bill Total | $2,142.42 |
| Interest | $0.00 |
| Bill Balance | $1,071.21 |
| Prior Billed* | $1,071.21 |
| Total Account Balance** | $1,071.21 |
| 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 | $1,988.98 | $0.00 | $0.00 | $1,988.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,010.28 | $0.00 | $0.00 | $2,010.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,143.30 | $0.00 | $0.00 | $2,143.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $656.74 | $0.00 | $0.00 | $656.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $59.74 | $0.00 | $1.20 | $60.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $59.64 | $0.00 | $0.00 | $59.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $53.46 | $0.00 | $1.61 | $55.07 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $54.00 | $0.00 | $0.00 | $54.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $53.88 | $0.00 | $0.00 | $53.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $53.68 | $0.00 | $1.61 | $55.29 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $33.84 | $10.00 | $1.70 | $45.54 | $0.00 | $0.00 | 8.9454 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.40 | 22.92 | 22.94 | 22.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.26 | 47.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.26 | 47.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.99 | 41.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,071.21 | $1,071.21 |
| 01/19/2026 | Bill | DEVAN JOSEPH A | $2,142.42 | $2,142.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-970.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.87 | $970.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-970.62 | $994.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.87 | $1,965.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,988.98 | $1,988.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-981.27 | $23.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.87 | $1,005.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-981.27 | $1,029.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,010.28 | $2,010.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,050.95 | $20.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,050.95 | $1,071.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.70 | $2,122.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,143.30 | $2,143.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-326.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.54 | $326.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-326.83 | $328.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.54 | $655.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $656.74 | $656.74 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.29 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-60.65 | $0.29 |
| 06/23/2021 | INTEREST | 2020 Interest/Penalty | $1.20 | $60.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $59.74 | $59.74 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-59.36 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $59.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $59.64 | $59.64 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-54.78 | $0.00 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.29 | $54.78 |
| 07/29/2019 | INTEREST | 2018 Interest/Penalty | $1.61 | $55.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $53.46 | $53.46 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-26.86 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $26.86 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-26.86 | $27.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $53.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $54.00 | $54.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-26.84 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $26.84 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-26.84 | $26.94 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $53.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $53.88 | $53.88 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-55.08 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.21 | $55.08 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $1.61 | $55.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $53.68 | $53.68 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-35.41 | $0.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $35.41 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.13 | $45.41 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $1.70 | $45.54 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $43.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $33.84 | $33.84 |