Tax Account 05-141-48-029
Owners
DELL ROBERT D/DELL MARIA JADE
4145 OUTLOOK BLVD UNIT I
PUEBLO, CO 81008-2609
Account Summary
| Account ID | 05-141-48-029 |
|---|---|
| Account Type | Real Estate |
| Location | 4145 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,210.38 |
| Taxed incl Special Assessments | $1,210.38 |
| Paid | $605.19 |
| Bill Total | $1,210.38 |
| Interest | $0.00 |
| Bill Balance | $605.19 |
| Prior Billed* | $605.19 |
| Total Account Balance** | $605.19 |
| 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 | $1,294.28 | $0.00 | $0.00 | $1,294.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,309.08 | $0.00 | $0.00 | $1,309.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,523.84 | $0.00 | $0.00 | $1,523.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,572.50 | $0.00 | $0.00 | $1,572.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,078.86 | $0.00 | $0.00 | $1,078.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,080.84 | $0.00 | $0.00 | $1,080.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $856.14 | $0.00 | $0.00 | $856.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $864.68 | $0.00 | $0.00 | $864.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $897.32 | $0.00 | $0.00 | $897.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $893.96 | $0.00 | $0.00 | $893.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $855.44 | $0.00 | $0.00 | $855.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $857.34 | $0.00 | $0.00 | $857.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $876.55 | $0.00 | $0.00 | $876.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $847.30 | $0.00 | $0.00 | $847.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $906.00 | $0.00 | $0.00 | $906.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $878.44 | $0.00 | $0.00 | $878.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $907.44 | $0.00 | $0.00 | $907.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $923.72 | $0.00 | $0.00 | $923.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $969.40 | $0.00 | $0.00 | $969.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $927.72 | $0.00 | $0.00 | $927.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $590.16 | $0.00 | $0.00 | $590.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $46.32 | $0.00 | $0.00 | $46.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 12.95 | 12.97 | 12.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.75 | 11.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-605.19 | $605.19 |
| 01/19/2026 | Bill | DELL ROBERT D/DELL MARIA JADE | $1,210.38 | $1,210.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-630.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.79 | $630.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.79 | $647.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-630.35 | $663.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,294.28 | $1,294.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-637.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.79 | $637.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.79 | $654.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-637.75 | $671.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,309.08 | $1,309.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-747.20 | $14.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-747.20 | $761.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.72 | $1,509.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,523.84 | $1,523.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-771.53 | $14.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.72 | $786.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-771.53 | $800.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,572.50 | $1,572.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-530.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.85 | $530.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-530.58 | $539.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.85 | $1,070.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,078.86 | $1,078.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-530.44 | $9.98 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-530.44 | $540.42 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $1,070.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,080.84 | $1,080.84 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-419.32 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-8.75 | $419.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.75 | $428.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-419.32 | $436.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $856.14 | $856.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-423.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.75 | $423.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.75 | $432.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-423.59 | $441.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $864.68 | $864.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-442.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $442.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $448.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-442.53 | $454.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $897.32 | $897.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-440.85 | $6.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-440.85 | $446.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.13 | $887.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $893.96 | $893.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-421.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.85 | $421.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-421.87 | $427.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.85 | $849.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $855.44 | $855.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-422.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.85 | $422.82 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-422.82 | $428.67 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.85 | $851.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $857.34 | $857.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-432.34 | $5.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.94 | $438.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-432.34 | $444.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $876.55 | $876.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-423.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-423.65 | $423.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $847.30 | $847.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-453.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-453.00 | $453.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $906.00 | $906.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-439.22 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-439.22 | $439.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $878.44 | $878.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-453.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-453.72 | $453.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $907.44 | $907.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-461.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-461.86 | $461.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $923.72 | $923.72 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-484.70 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-484.70 | $484.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $969.40 | $969.40 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-463.86 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-463.86 | $463.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $927.72 | $927.72 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-295.08 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-295.08 | $295.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $590.16 | $590.16 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $23.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.32 | $46.32 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $22.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.54 | $45.54 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.12 | $41.12 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |