Tax Account 05-142-01-021
Owners
DEVRIES TYLER
2228 SOUTH DR
PUEBLO, CO 81008-1768
Account Summary
| Account ID | 05-142-01-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2228 SOUTH DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,669.51 |
| Taxed incl Special Assessments | $1,669.51 |
| Paid | $834.76 |
| Bill Total | $1,669.51 |
| Interest | $0.00 |
| Bill Balance | $834.75 |
| Prior Billed* | $834.75 |
| Total Account Balance** | $834.75 |
| 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 | $1,561.64 | $0.00 | $0.00 | $1,561.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,579.32 | $0.00 | $0.00 | $1,579.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,535.74 | $0.00 | $0.00 | $1,535.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,584.16 | $0.00 | $0.00 | $1,584.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,172.98 | $0.00 | $35.19 | $1,208.17 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,173.22 | $10.00 | $58.66 | $1,241.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $924.00 | $0.00 | $18.48 | $942.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $933.22 | $0.00 | $0.00 | $933.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $904.40 | $0.00 | $0.00 | $904.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $901.00 | $0.00 | $0.00 | $901.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $899.16 | $0.00 | $0.00 | $899.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $901.16 | $0.00 | $0.00 | $901.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $947.19 | $0.00 | $0.00 | $947.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $915.58 | $0.00 | $0.00 | $915.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $990.96 | $0.00 | $0.00 | $990.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $960.46 | $0.00 | $0.00 | $960.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $974.04 | $0.00 | $0.00 | $974.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $991.50 | $0.00 | $0.00 | $991.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $874.52 | $0.00 | $0.00 | $874.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $836.92 | $0.00 | $0.00 | $836.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $857.34 | $0.00 | $0.00 | $857.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $845.30 | $0.00 | $0.00 | $845.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $923.14 | $0.00 | $0.00 | $923.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $833.26 | $0.00 | $0.00 | $833.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $774.04 | $0.00 | $0.00 | $774.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $760.34 | $0.00 | $0.00 | $760.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $732.48 | $0.00 | $0.00 | $732.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $739.80 | $0.00 | $0.00 | $739.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $753.90 | $0.00 | $0.00 | $753.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $771.74 | $0.00 | $0.00 | $771.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $808.02 | $0.00 | $0.00 | $808.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $808.02 | $0.00 | $0.00 | $808.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $901.58 | $0.00 | $0.00 | $901.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $901.58 | $0.00 | $0.00 | $901.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $900.96 | $0.00 | $0.00 | $900.96 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 17.83 | 17.85 | 17.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.70 | 12.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-834.76 | $834.75 |
| 01/19/2026 | Bill | DEVRIES TYLER | $1,669.51 | $1,669.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-761.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.52 | $761.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-761.30 | $780.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.52 | $1,542.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,561.64 | $1,561.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-770.14 | $19.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.52 | $789.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-770.14 | $809.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,579.32 | $1,579.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-753.04 | $14.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.83 | $767.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-753.04 | $782.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,535.74 | $1,535.74 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,554.50 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-29.66 | $1,554.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,584.16 | $1,584.16 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,185.86 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-22.31 | $1,185.86 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $35.19 | $1,208.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,172.98 | $1,172.98 |
| 09/17/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 09/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,209.14 | $10.00 |
| 09/17/2020 | PAYMENT | 2019 - Bill Payment | $-22.74 | $1,219.14 |
| 09/17/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,241.88 |
| 09/17/2020 | INTEREST | 2019 Interest/Penalty | $58.66 | $1,231.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,173.22 | $1,173.22 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-923.22 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-19.26 | $923.22 |
| 06/14/2019 | INTEREST | 2018 Interest/Penalty | $18.48 | $942.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $924.00 | $924.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.44 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-457.17 | $9.44 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.44 | $466.61 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-457.17 | $476.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $933.22 | $933.22 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-446.03 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $446.03 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $452.20 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-446.03 | $458.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $904.40 | $904.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-444.33 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $444.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-444.33 | $450.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $894.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $901.00 | $901.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-443.43 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.15 | $443.43 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-443.43 | $449.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.15 | $893.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $899.16 | $899.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-444.43 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.15 | $444.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-444.43 | $450.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.15 | $895.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $901.16 | $901.16 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-467.18 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $467.18 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-467.18 | $473.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.42 | $940.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $947.19 | $947.19 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-457.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-457.79 | $457.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $915.58 | $915.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-495.48 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-495.48 | $495.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $990.96 | $990.96 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-480.23 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-480.23 | $480.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $960.46 | $960.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-487.02 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-487.02 | $487.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $974.04 | $974.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-495.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-495.75 | $495.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $991.50 | $991.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-437.26 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-437.26 | $437.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $874.52 | $874.52 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-418.46 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-418.46 | $418.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $836.92 | $836.92 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-857.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $857.34 | $857.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-422.65 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-422.65 | $422.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $845.30 | $845.30 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-461.57 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-461.57 | $461.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $923.14 | $923.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-416.63 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-416.63 | $416.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $833.26 | $833.26 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-387.02 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-387.02 | $387.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $774.04 | $774.04 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-380.17 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-380.17 | $380.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $760.34 | $760.34 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-366.24 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-366.24 | $366.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $732.48 | $732.48 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-369.90 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-369.90 | $369.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $739.80 | $739.80 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-376.95 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-376.95 | $376.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $753.90 | $753.90 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-385.87 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-385.87 | $385.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $771.74 | $771.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-808.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $808.02 | $808.02 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-808.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $808.02 | $808.02 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-901.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $901.58 | $901.58 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-901.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $901.58 | $901.58 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-900.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $900.96 | $900.96 |