Tax Account 05-141-53-009
Owners
HAIR CYNTHIA JOANN REVOCABLE LIVING TRUST
1722 PASEO DEL TESORO
PUEBLO, CO 81008-1682
Account Summary
| Account ID | 05-141-53-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1722 PASEO DEL TESORO PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,067.00 |
| Taxed incl Special Assessments | $2,067.00 |
| Paid | $2,067.00 |
| 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 | $2,067.00 | $0.00 | $0.00 | $2,067.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,909.96 | $0.00 | $0.00 | $1,909.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,930.42 | $0.00 | $0.00 | $1,930.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,704.54 | $0.00 | $51.14 | $1,755.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,759.40 | $10.00 | $105.57 | $1,874.97 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $714.62 | $0.00 | $0.00 | $714.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $714.58 | $0.00 | $0.00 | $714.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $590.86 | $0.00 | $0.00 | $590.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $596.64 | $0.00 | $0.00 | $596.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,261.10 | $0.00 | $0.00 | $1,261.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,256.38 | $0.00 | $0.00 | $1,256.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,206.24 | $0.00 | $0.00 | $1,206.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,208.94 | $0.00 | $0.00 | $1,208.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,235.09 | $0.00 | $0.00 | $1,235.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,193.88 | $0.00 | $0.00 | $1,193.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,338.98 | $0.00 | $0.00 | $1,338.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,298.52 | $0.00 | $0.00 | $1,298.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,374.56 | $0.00 | $27.49 | $1,402.05 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,399.22 | $0.00 | $0.00 | $1,399.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,416.44 | $0.00 | $70.82 | $1,487.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,355.56 | $0.00 | $0.00 | $1,355.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $390.50 | $0.00 | $3.91 | $394.41 | $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 | $76.86 | $0.00 | $0.00 | $76.86 | $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 | 43.82 | 44.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.68 | 46.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.68 | 46.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.56 | 16.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001763 | $-2,067.00 | $0.00 |
| 01/19/2026 | Bill | HAIR CYNTHIA JOANN REVOCABLE LIVING TRUST | $2,067.00 | $2,067.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-46.14 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,863.82 | $46.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,909.96 | $1,909.96 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-46.14 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,884.28 | $46.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,930.42 | $1,930.42 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-33.93 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,721.75 | $33.93 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $51.14 | $1,755.68 |
| 07/13/2023 | LIEN | 2021 Redemption Payment | $-2,084.87 | $1,704.54 |
| 07/13/2023 | LIEN | 2021 Redemption Interest/Fee | $195.90 | $3,789.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,704.54 | $3,593.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-34.92 | $1,888.97 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,923.89 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,830.05 | $1,933.89 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $105.57 | $3,763.94 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,658.37 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,888.97 | $3,648.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,759.40 | $1,759.40 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-25.92 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-688.70 | $25.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $714.62 | $714.62 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-25.92 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-688.66 | $25.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $714.58 | $714.58 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-23.66 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-567.20 | $23.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $590.86 | $590.86 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-572.98 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-23.66 | $572.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $596.64 | $596.64 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,243.88 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-17.22 | $1,243.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,261.10 | $1,261.10 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,239.16 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-17.22 | $1,239.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,256.38 | $1,256.38 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-16.50 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,189.74 | $16.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,206.24 | $1,206.24 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-16.50 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,192.44 | $16.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,208.94 | $1,208.94 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-609.18 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.36 | $609.18 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.37 | $617.54 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-609.18 | $625.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,235.09 | $1,235.09 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-596.94 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-596.94 | $596.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,193.88 | $1,193.88 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-669.49 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-669.49 | $669.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,338.98 | $1,338.98 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,298.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,298.52 | $1,298.52 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,402.05 | $0.00 |
| 06/04/2009 | INTEREST | 2008 Interest/Penalty | $27.49 | $1,402.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,374.56 | $1,374.56 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,399.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,399.22 | $1,399.22 |
| 09/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,487.26 | $0.00 |
| 09/11/2007 | INTEREST | 2006 Interest/Penalty | $70.82 | $1,487.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,416.44 | $1,416.44 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-677.78 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-677.78 | $677.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,355.56 | $1,355.56 |
| 07/15/2005 | PAYMENT | 2004 - Bill Payment | $-199.16 | $0.00 |
| 07/15/2005 | INTEREST | 2004 Interest/Penalty | $3.91 | $199.16 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-195.25 | $195.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $390.50 | $390.50 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-221.94 | $0.00 |
| 02/13/2004 | 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 | $-38.43 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $38.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $76.86 | $76.86 |
| 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 |