Tax Account 05-144-29-009
Owners
DEROSIER SAMANTHA AMOY
99 S DOWNING ST
APT 302
DENVER, CO 80209-2403
Account Summary
| Account ID | 05-144-29-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3408 BALTIMORE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,992.40 |
| Taxed incl Special Assessments | $2,992.40 |
| Paid | $2,992.40 |
| 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 | $2,992.40 | $0.00 | $0.00 | $2,992.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,297.30 | $0.00 | $0.00 | $2,297.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,321.92 | $0.00 | $0.00 | $2,321.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,435.20 | $0.00 | $0.00 | $2,435.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,567.88 | $0.00 | $0.00 | $2,567.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,674.68 | $0.00 | $0.00 | $1,674.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,675.22 | $0.00 | $0.00 | $1,675.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,370.28 | $0.00 | $0.00 | $1,370.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,383.96 | $0.00 | $0.00 | $1,383.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,302.08 | $0.00 | $0.00 | $1,302.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,297.20 | $0.00 | $0.00 | $1,297.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,417.56 | $0.00 | $0.00 | $1,417.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,420.72 | $0.00 | $0.00 | $1,420.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,448.98 | $0.00 | $0.00 | $1,448.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,400.62 | $0.00 | $0.00 | $1,400.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,471.30 | $0.00 | $0.00 | $1,471.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,426.10 | $0.00 | $0.00 | $1,426.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,518.88 | $0.00 | $0.00 | $1,518.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,546.12 | $0.00 | $0.00 | $1,546.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,648.28 | $0.00 | $0.00 | $1,648.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,577.42 | $0.00 | $0.00 | $1,577.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,524.82 | $0.00 | $0.00 | $1,524.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,503.42 | $0.00 | $0.00 | $1,503.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,674.54 | $0.00 | $0.00 | $1,674.54 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.44 | 64.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.50 | 54.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.50 | 54.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.58 | 48.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.58 | 48.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,496.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,496.20 | $1,496.20 |
| 01/19/2026 | Bill | DEROSIER SAMANTHA AMOY | $2,992.40 | $2,992.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,121.63 | $27.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.02 | $1,148.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,121.63 | $1,175.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,297.30 | $2,297.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,133.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.02 | $1,133.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,133.94 | $1,160.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.02 | $2,294.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,321.92 | $2,321.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,193.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.03 | $1,193.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,193.57 | $1,217.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.03 | $2,411.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,435.20 | $2,435.20 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,259.91 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-24.03 | $1,259.91 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,259.91 | $1,283.94 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-24.03 | $2,543.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,567.88 | $2,567.88 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-821.87 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.47 | $821.87 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.47 | $837.34 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-821.87 | $852.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,674.68 | $1,674.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-822.14 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.47 | $822.14 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.47 | $837.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-822.14 | $853.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,675.22 | $1,675.22 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,342.28 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-28.00 | $1,342.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,370.28 | $1,370.28 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,355.96 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-28.00 | $1,355.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,383.96 | $1,383.96 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.78 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,284.30 | $17.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,302.08 | $1,302.08 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-17.78 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,279.42 | $17.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,297.20 | $1,297.20 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-19.38 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,398.18 | $19.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,417.56 | $1,417.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-700.67 | $9.69 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.69 | $710.36 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-700.67 | $720.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,420.72 | $1,420.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-714.68 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.81 | $714.68 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-9.81 | $724.49 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-714.68 | $734.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,448.98 | $1,448.98 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-700.31 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-700.31 | $700.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,400.62 | $1,400.62 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-735.65 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-735.65 | $735.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,471.30 | $1,471.30 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-713.05 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-713.05 | $713.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,426.10 | $1,426.10 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-759.44 | $0.00 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-759.44 | $759.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,518.88 | $1,518.88 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-773.06 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-773.06 | $773.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,546.12 | $1,546.12 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-824.14 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-824.14 | $824.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,648.28 | $1,648.28 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-788.71 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-788.71 | $788.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,577.42 | $1,577.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-762.41 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-762.41 | $762.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,524.82 | $1,524.82 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-751.71 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-751.71 | $751.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,503.42 | $1,503.42 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-837.27 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-837.27 | $837.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,674.54 | $1,674.54 |