Tax Account 05-130-18-011
Owners
ANDERSON DANIELLE
311 E 39TH ST
PUEBLO, CO 81008-2101
Account Summary
| Account ID | 05-130-18-011 |
|---|---|
| Account Type | Real Estate |
| Location | 311 E 39TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,019.00 |
| Taxed incl Special Assessments | $1,019.00 |
| Paid | $509.50 |
| Bill Total | $1,019.00 |
| Interest | $0.00 |
| Bill Balance | $509.50 |
| Prior Billed* | $509.50 |
| Total Account Balance** | $509.50 |
| 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 | $1,029.86 | $0.00 | $0.00 | $1,029.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,041.82 | $0.00 | $0.00 | $1,041.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $844.82 | $0.00 | $0.00 | $844.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $872.22 | $0.00 | $0.00 | $872.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $556.20 | $0.00 | $0.00 | $556.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $496.24 | $0.00 | $0.00 | $496.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $435.04 | $0.00 | $0.00 | $435.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $439.38 | $0.00 | $0.00 | $439.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $394.14 | $0.00 | $0.00 | $394.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $392.66 | $0.00 | $0.00 | $392.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $397.52 | $0.00 | $0.00 | $397.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $398.42 | $0.00 | $0.00 | $398.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $439.80 | $0.00 | $0.00 | $439.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $425.12 | $0.00 | $0.00 | $425.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $497.92 | $0.00 | $0.00 | $497.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $482.96 | $0.00 | $0.00 | $482.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $492.12 | $0.00 | $0.00 | $492.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $500.94 | $0.00 | $0.00 | $500.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $457.80 | $0.00 | $0.00 | $457.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $438.12 | $0.00 | $0.00 | $438.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $581.36 | $0.00 | $0.00 | $581.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $573.20 | $0.00 | $5.74 | $578.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $528.46 | $0.00 | $0.00 | $528.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $477.00 | $0.00 | $0.00 | $477.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $372.26 | $0.00 | $0.00 | $372.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $365.68 | $0.00 | $0.00 | $365.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $401.52 | $0.00 | $0.00 | $401.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $405.54 | $0.00 | $0.00 | $405.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $377.42 | $0.00 | $0.00 | $377.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $386.34 | $0.00 | $0.00 | $386.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $394.38 | $0.00 | $0.00 | $394.38 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 10.89 | 10.91 | 10.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .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 | $-509.50 | $509.50 |
| 01/19/2026 | Bill | ANDERSON DANIELLE | $1,019.00 | $1,019.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-500.84 | $14.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-500.84 | $514.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.09 | $1,015.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,029.86 | $1,029.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-506.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.09 | $506.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-506.82 | $520.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.09 | $1,027.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,041.82 | $1,041.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-414.25 | $8.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-414.25 | $422.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.16 | $836.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $844.82 | $844.82 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-16.32 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-855.90 | $16.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $872.22 | $872.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-272.97 | $5.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-272.97 | $278.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.13 | $551.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $556.20 | $556.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-243.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.58 | $243.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-243.54 | $248.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.58 | $491.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $496.24 | $496.24 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-426.16 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $426.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $435.04 | $435.04 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-430.50 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $430.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $439.38 | $439.38 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-388.76 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.38 | $388.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $394.14 | $394.14 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-387.28 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-5.38 | $387.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $392.66 | $392.66 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-392.08 | $5.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $397.52 | $397.52 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $0.00 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-392.98 | $5.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $398.42 | $398.42 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-433.84 | $5.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $439.80 | $439.80 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-425.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $425.12 | $425.12 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-497.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $497.92 | $497.92 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-482.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $482.96 | $482.96 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-492.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $492.12 | $492.12 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-250.47 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-250.47 | $250.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $500.94 | $500.94 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-457.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.80 | $457.80 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-438.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $438.12 | $438.12 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-581.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $581.36 | $581.36 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-289.47 | $0.00 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-289.47 | $289.47 |
| 03/18/2004 | INTEREST | 2003 Interest/Penalty | $5.74 | $578.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $573.20 | $573.20 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-528.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $528.46 | $528.46 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-477.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $477.00 | $477.00 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-186.13 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-186.13 | $186.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $372.26 | $372.26 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-365.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $365.68 | $365.68 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-401.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $401.52 | $401.52 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-405.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $405.54 | $405.54 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-377.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $377.42 | $377.42 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-386.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $386.34 | $386.34 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-394.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $394.38 | $394.38 |