Tax Account 05-142-01-040
Owners
DECKER DENNIS JR
4022 SOUTH PL
PUEBLO, CO 81008-1728
Account Summary
| Account ID | 05-142-01-040 |
|---|---|
| Account Type | Real Estate |
| Location | 4022 SOUTH DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,179.75 |
| Taxed incl Special Assessments | $1,179.75 |
| Paid | $589.88 |
| Bill Total | $1,179.75 |
| Interest | $0.00 |
| Bill Balance | $589.87 |
| Prior Billed* | $589.87 |
| Total Account Balance** | $589.87 |
| 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 | $917.34 | $0.00 | $0.00 | $917.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $927.96 | $0.00 | $0.00 | $927.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $683.14 | $0.00 | $0.00 | $683.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,383.02 | $0.00 | $0.00 | $1,383.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,243.64 | $0.00 | $0.00 | $1,243.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,243.88 | $0.00 | $0.00 | $1,243.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $499.50 | $0.00 | $0.00 | $499.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $504.38 | $0.00 | $10.09 | $514.47 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $483.98 | $0.00 | $0.00 | $483.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $482.18 | $0.00 | $0.00 | $482.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $485.98 | $0.00 | $0.00 | $485.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $487.04 | $0.00 | $0.00 | $487.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $513.24 | $0.00 | $0.00 | $513.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $979.06 | $0.00 | $0.00 | $979.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,043.68 | $0.00 | $0.00 | $1,043.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,011.48 | $0.00 | $0.00 | $1,011.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $514.30 | $0.00 | $0.00 | $514.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $523.54 | $0.00 | $0.00 | $523.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $464.16 | $0.00 | $0.00 | $464.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $888.42 | $0.00 | $0.00 | $888.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $880.84 | $0.00 | $0.00 | $880.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $868.46 | $0.00 | $0.00 | $868.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $483.40 | $0.00 | $0.00 | $483.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $872.64 | $0.00 | $0.00 | $872.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $791.26 | $0.00 | $0.00 | $791.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $777.24 | $0.00 | $0.00 | $777.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $756.00 | $0.00 | $0.00 | $756.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $763.56 | $0.00 | $0.00 | $763.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $773.32 | $0.00 | $0.00 | $773.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $791.64 | $0.00 | $0.00 | $791.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $829.12 | $0.00 | $0.00 | $829.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $829.12 | $0.00 | $0.00 | $829.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $831.86 | $0.00 | $0.00 | $831.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $831.86 | $0.00 | $0.00 | $831.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $834.22 | $0.00 | $0.00 | $834.22 | $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 | 37.92 | 19.14 | 19.16 | 19.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-589.88 | $589.87 |
| 01/19/2026 | Bill | DECKER DENNIS JR | $1,179.75 | $1,179.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-439.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.48 | $439.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.48 | $458.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-439.19 | $478.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $917.34 | $917.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-444.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.48 | $444.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-444.50 | $463.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.48 | $908.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $927.96 | $927.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-328.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.95 | $328.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-328.62 | $341.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.95 | $670.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $683.14 | $683.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-678.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.95 | $678.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-678.56 | $691.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.95 | $1,370.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,383.02 | $1,383.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-610.34 | $11.48 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-11.48 | $621.82 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-610.34 | $633.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,243.64 | $1,243.64 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-11.48 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-610.46 | $11.48 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.48 | $621.94 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-610.46 | $633.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,243.88 | $1,243.88 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-239.75 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $239.75 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-239.75 | $249.75 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $489.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $499.50 | $499.50 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-20.40 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-494.07 | $20.40 |
| 06/11/2018 | INTEREST | 2017 Interest/Penalty | $10.09 | $514.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $504.38 | $504.38 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-13.04 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-470.94 | $13.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $483.98 | $483.98 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-234.57 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $234.57 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-234.57 | $241.09 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $475.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $482.18 | $482.18 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-236.43 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.56 | $236.43 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.56 | $242.99 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-236.43 | $249.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $485.98 | $485.98 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.56 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-236.96 | $6.56 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-236.96 | $243.52 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.56 | $480.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $487.04 | $487.04 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.86 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-249.76 | $6.86 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-249.76 | $256.62 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.86 | $506.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $513.24 | $513.24 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-489.53 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-489.53 | $489.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $979.06 | $979.06 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-521.84 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-521.84 | $521.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,043.68 | $1,043.68 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,011.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,011.48 | $1,011.48 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-514.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $514.30 | $514.30 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-523.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $523.54 | $523.54 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-464.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $464.16 | $464.16 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-888.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $888.42 | $888.42 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-880.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $880.84 | $880.84 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-868.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $868.46 | $868.46 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-483.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $483.40 | $483.40 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-872.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $872.64 | $872.64 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-791.26 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $791.26 | $791.26 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-777.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $777.24 | $777.24 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-756.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $756.00 | $756.00 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-763.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $763.56 | $763.56 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-773.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $773.32 | $773.32 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-791.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $791.64 | $791.64 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-829.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $829.12 | $829.12 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-829.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $829.12 | $829.12 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-831.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $831.86 | $831.86 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-831.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $831.86 | $831.86 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-834.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $834.22 | $834.22 |