Tax Account 05-141-53-006
Owners
AYERS CHRISTOPHER A
1714 PASEO DEL TESORO
PUEBLO, CO 81008-1682
Account Summary
| Account ID | 05-141-53-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1714 PASEO DEL TESORO PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,903.64 |
| Taxed incl Special Assessments | $1,903.64 |
| Paid | $1,903.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,903.64 | $0.00 | $0.00 | $1,903.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,730.40 | $0.00 | $0.00 | $1,730.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,748.94 | $0.00 | $0.00 | $1,748.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,571.50 | $0.00 | $0.00 | $1,571.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,621.00 | $0.00 | $0.00 | $1,621.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,304.20 | $0.00 | $0.00 | $1,304.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,304.28 | $0.00 | $0.00 | $1,304.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,074.52 | $0.00 | $0.00 | $1,074.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,085.24 | $0.00 | $0.00 | $1,085.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,178.88 | $0.00 | $0.00 | $1,178.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,174.46 | $0.00 | $0.00 | $1,174.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,129.32 | $0.00 | $0.00 | $1,129.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,131.86 | $0.00 | $0.00 | $1,131.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,156.03 | $0.00 | $0.00 | $1,156.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,117.46 | $0.00 | $0.00 | $1,117.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,249.50 | $0.00 | $0.00 | $1,249.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,211.96 | $0.00 | $0.00 | $1,211.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,281.14 | $0.00 | $0.00 | $1,281.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,304.12 | $0.00 | $0.00 | $1,304.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,317.64 | $0.00 | $0.00 | $1,317.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,261.00 | $0.00 | $0.00 | $1,261.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,149.00 | $0.00 | $0.00 | $1,149.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $443.88 | $0.00 | $0.00 | $443.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $450.66 | $0.00 | $0.00 | $450.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $69.38 | $0.00 | $0.00 | $69.38 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .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 | 15.29 | 15.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.49 | 15.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CERTIFIED 100180 M AM | $-951.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-951.82 | $951.82 |
| 01/19/2026 | Bill | AYERS CHRISTOPHER A | $1,903.64 | $1,903.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-843.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.23 | $843.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.23 | $865.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-843.97 | $886.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,730.40 | $1,730.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-853.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.23 | $853.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.23 | $874.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-853.24 | $895.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,748.94 | $1,748.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-770.57 | $15.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-770.57 | $785.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.18 | $1,556.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,571.50 | $1,571.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-795.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.18 | $795.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.18 | $810.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-795.32 | $825.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,621.00 | $1,621.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-12.04 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-640.06 | $12.04 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-640.06 | $652.10 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.04 | $1,292.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,304.20 | $1,304.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-640.10 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.04 | $640.10 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-640.10 | $652.14 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.04 | $1,292.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,304.28 | $1,304.28 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-526.28 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.98 | $526.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-526.28 | $537.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.98 | $1,063.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,074.52 | $1,074.52 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.98 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-531.64 | $10.98 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.98 | $542.62 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-531.64 | $553.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,085.24 | $1,085.24 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-581.39 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.05 | $581.39 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-581.39 | $589.44 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.05 | $1,170.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,178.88 | $1,178.88 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.05 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-579.18 | $8.05 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-579.18 | $587.23 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.05 | $1,166.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,174.46 | $1,174.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.72 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-556.94 | $7.72 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-556.94 | $564.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.72 | $1,121.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,129.32 | $1,129.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.72 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-558.21 | $7.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-558.21 | $565.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.72 | $1,124.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,131.86 | $1,131.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.82 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-570.19 | $7.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.83 | $578.01 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-570.19 | $585.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,156.03 | $1,156.03 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-558.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-558.73 | $558.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,117.46 | $1,117.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-624.75 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-624.75 | $624.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,249.50 | $1,249.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-605.98 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-605.98 | $605.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,211.96 | $1,211.96 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-640.57 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-640.57 | $640.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,281.14 | $1,281.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-652.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-652.06 | $652.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,304.12 | $1,304.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-658.82 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-658.82 | $658.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,317.64 | $1,317.64 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,261.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,261.00 | $1,261.00 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,149.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,149.00 | $1,149.00 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-221.94 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-221.94 | $221.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $443.88 | $443.88 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-225.33 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-225.33 | $225.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $450.66 | $450.66 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $34.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.38 | $69.38 |