Tax Account 05-223-07-010
Owners
TAFOYA JEREMIAH
2309 PERRY AVE
PUEBLO, CO 81003-3849
Account Summary
| Account ID | 05-223-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2309 PERRY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,426.24 |
| Taxed incl Special Assessments | $1,426.24 |
| Paid | $1,426.24 |
| 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 | $1,426.24 | $0.00 | $0.00 | $1,426.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $868.88 | $0.00 | $8.69 | $877.57 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $878.14 | $0.00 | $0.00 | $878.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $911.14 | $0.00 | $0.00 | $911.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $940.94 | $0.00 | $0.00 | $940.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $708.62 | $0.00 | $0.00 | $708.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $708.48 | $0.00 | $0.00 | $708.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $467.94 | $0.00 | $0.00 | $467.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $472.62 | $0.00 | $0.00 | $472.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $431.58 | $0.00 | $0.00 | $431.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $429.96 | $0.00 | $0.00 | $429.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $439.40 | $0.00 | $0.00 | $439.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $440.40 | $0.00 | $0.00 | $440.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $477.45 | $0.00 | $0.00 | $477.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $461.50 | $0.00 | $0.00 | $461.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $635.98 | $0.00 | $0.00 | $635.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $616.00 | $0.00 | $0.00 | $616.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $660.46 | $0.00 | $0.00 | $660.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $672.30 | $0.00 | $0.00 | $672.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $637.80 | $0.00 | $0.00 | $637.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $610.38 | $12.15 | $42.73 | $665.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $646.92 | $0.00 | $25.88 | $672.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $717.94 | $0.00 | $28.72 | $746.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $773.24 | $0.00 | $30.93 | $804.17 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $357.12 | $12.15 | $21.43 | $390.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.41 | 6.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-713.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-713.12 | $713.12 |
| 01/19/2026 | BILL | TAFOYA JEREMIAH | $1,426.24 | $1,426.24 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-25.15 | $0.00 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-852.42 | $25.15 |
| 05/23/2025 | INTEREST | 2024 Interest/Penalty | $8.69 | $877.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $868.88 | $868.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-426.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.45 | $426.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.45 | $439.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-426.62 | $451.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $878.14 | $878.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-446.76 | $8.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-446.76 | $455.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.81 | $902.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $911.14 | $911.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-461.66 | $8.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.81 | $470.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-461.66 | $479.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $940.94 | $940.94 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-347.77 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-6.54 | $347.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.54 | $354.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-347.77 | $360.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $708.62 | $708.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-347.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.54 | $347.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.54 | $354.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-347.70 | $360.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $708.48 | $708.48 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.78 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-229.19 | $4.78 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-229.19 | $233.97 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-4.78 | $463.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $467.94 | $467.94 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-463.06 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-9.56 | $463.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $472.62 | $472.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-212.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $212.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $215.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-212.84 | $218.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $431.58 | $431.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-212.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.95 | $212.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-212.03 | $214.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.95 | $427.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $429.96 | $429.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-216.70 | $3.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-216.70 | $219.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.00 | $436.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $439.40 | $439.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-217.20 | $3.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-217.20 | $220.20 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $437.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $440.40 | $440.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-235.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.23 | $235.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-235.49 | $238.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.24 | $474.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $477.45 | $477.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-230.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-230.75 | $230.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $461.50 | $461.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-317.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-317.99 | $317.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $635.98 | $635.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-308.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-308.00 | $308.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $616.00 | $616.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-330.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-330.23 | $330.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $660.46 | $660.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-336.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-336.15 | $336.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $672.30 | $672.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-318.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-318.90 | $318.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $637.80 | $637.80 |
| 11/15/2006 | LIEN | 2005 Redemption Payment | $-684.63 | $0.00 |
| 11/15/2006 | LIEN | 2005 Redemption Interest/Fee | $15.37 | $684.63 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-653.11 | $669.26 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $1,322.37 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $42.73 | $1,334.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $1,291.79 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $669.26 | $1,279.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $610.38 | $610.38 |
| 10/24/2005 | LIEN | 2004 Redemption Payment | $-694.76 | $0.00 |
| 10/24/2005 | LIEN | 2004 Redemption Interest/Fee | $16.96 | $694.76 |
| 10/24/2005 | LIEN | 2003 Redemption Payment | $-845.69 | $677.80 |
| 10/24/2005 | LIEN | 2003 Redemption Interest/Fee | $94.03 | $1,523.49 |
| 10/24/2005 | LIEN | 2002 Redemption Payment | $-991.38 | $1,429.46 |
| 10/24/2005 | LIEN | 2002 Redemption Interest/Fee | $182.21 | $2,420.84 |
| 10/24/2005 | LIEN | 2001 Redemption Payment | $-523.50 | $2,238.63 |
| 10/24/2005 | LIEN | 2001 Redemption Interest/Fee | $128.80 | $2,762.13 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-672.80 | $2,633.33 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $25.88 | $3,306.13 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $677.80 | $3,280.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $646.92 | $2,602.45 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-746.66 | $1,955.53 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $28.72 | $2,702.19 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $751.66 | $2,673.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $717.94 | $1,921.81 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-804.17 | $1,203.87 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $30.93 | $2,008.04 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $809.17 | $1,977.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $773.24 | $1,167.94 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-378.55 | $394.70 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $773.25 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $785.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $21.43 | $773.25 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $394.70 | $751.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $357.12 | $357.12 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |