Tax Account 05-223-07-035
Owners
DEVUONO MICHAEL / DEVUONO SHERI
3116 HERRICK PL
PUEBLO, CO 81003-3838
Account Summary
| Account ID | 05-223-07-035 |
|---|---|
| Account Type | Real Estate |
| Location | 3116 HERRICK PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,183.68 |
| Taxed incl Special Assessments | $1,183.68 |
| Paid | $1,183.68 |
| 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 | $1,183.68 | $0.00 | $0.00 | $1,183.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,054.24 | $0.00 | $0.00 | $1,054.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,065.50 | $0.00 | $0.00 | $1,065.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,061.80 | $0.00 | $0.00 | $1,061.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $341.62 | $0.00 | $0.00 | $341.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $83.62 | $0.00 | $0.00 | $83.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $80.86 | $10.00 | $4.85 | $95.71 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $72.46 | $10.00 | $4.34 | $86.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $73.20 | $0.00 | $2.19 | $75.39 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $73.06 | $0.00 | $2.92 | $75.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $72.78 | $0.00 | $2.91 | $75.69 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $75.42 | $10.00 | $4.53 | $89.95 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $75.60 | $10.00 | $4.54 | $90.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $92.07 | $0.00 | $3.68 | $95.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $89.88 | $10.00 | $5.39 | $105.27 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $143.62 | $13.50 | $12.91 | $170.03 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $139.42 | $0.00 | $8.08 | $147.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $232.18 | $13.50 | $40.31 | $285.99 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $236.34 | $0.00 | $9.45 | $245.79 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $256.30 | $0.00 | $5.13 | $261.43 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $245.28 | $12.15 | $17.17 | $274.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $489.36 | $0.00 | $0.00 | $489.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $482.48 | $0.00 | $0.00 | $482.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $446.86 | $0.00 | $17.87 | $464.73 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $387.08 | $12.15 | $23.22 | $422.45 | $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 | 25.09 | 25.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-591.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-591.84 | $591.84 |
| 01/19/2026 | BILL | DEVUONO MICHAEL / DEVUONO SHERI | $1,183.68 | $1,183.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-512.79 | $14.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.33 | $527.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-512.79 | $541.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,054.24 | $1,054.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-518.42 | $14.33 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-518.42 | $532.75 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.33 | $1,051.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,065.50 | $1,065.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-530.10 | $0.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.80 | $530.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-530.10 | $531.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,061.80 | $1,061.80 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1.60 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-340.02 | $1.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $341.62 | $341.62 |
| 01/12/2021 | PAYMENT | 2020 - Bill Payment | $-83.24 | $0.00 |
| 01/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $83.24 |
| 01/12/2021 | LIEN | 2019 Redemption Payment | $-120.00 | $83.62 |
| 01/12/2021 | LIEN | 2019 Redemption Interest/Fee | $10.29 | $203.62 |
| 01/12/2021 | LIEN | 2018 Redemption Payment | $-123.93 | $193.33 |
| 01/12/2021 | LIEN | 2018 Redemption Interest/Fee | $23.13 | $317.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $83.62 | $294.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $210.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-85.31 | $220.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.40 | $305.82 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $306.22 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $4.85 | $296.22 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $109.71 | $291.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $80.86 | $181.66 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-76.40 | $100.80 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $177.20 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $187.20 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $187.60 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $4.34 | $177.60 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $100.80 | $173.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $72.46 | $72.46 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-75.00 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.39 | $75.00 |
| 07/31/2018 | LIEN | 2017 Redemption Payment | $-81.06 | $75.39 |
| 07/31/2018 | LIEN | 2017 Redemption Interest/Fee | $0.67 | $156.45 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $2.19 | $155.78 |
| 07/31/2018 | LIEN | 2016 Redemption Payment | $-89.09 | $153.59 |
| 07/31/2018 | LIEN | 2016 Redemption Interest/Fee | $8.11 | $242.68 |
| 07/31/2018 | LIEN | 2015 Redemption Payment | $-96.84 | $234.57 |
| 07/31/2018 | LIEN | 2015 Redemption Interest/Fee | $16.15 | $331.41 |
| 07/31/2018 | LIEN | 2014 Redemption Payment | $-137.86 | $315.26 |
| 07/31/2018 | LIEN | 2014 Redemption Interest/Fee | $35.91 | $453.12 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $80.39 | $417.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $73.20 | $336.82 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-75.69 | $263.62 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.29 | $339.31 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $2.92 | $339.60 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $80.98 | $336.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $73.06 | $255.70 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $182.64 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-75.40 | $182.93 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $2.91 | $258.33 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $80.69 | $255.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $72.78 | $174.73 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-79.65 | $101.95 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $181.60 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $191.60 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $191.90 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $4.53 | $181.90 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $101.95 | $177.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $75.42 | $75.42 |
| 11/10/2014 | LIEN | 2013 Redemption Payment | $-110.84 | $0.00 |
| 11/10/2014 | LIEN | 2013 Redemption Interest/Fee | $8.70 | $110.84 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $102.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $112.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-79.84 | $112.44 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $4.54 | $192.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $187.74 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $102.14 | $177.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $75.60 | $75.60 |
| 12/31/2013 | LIEN | 2012 Redemption Payment | $-104.95 | $0.00 |
| 12/31/2013 | LIEN | 2012 Redemption Interest/Fee | $4.20 | $104.95 |
| 12/31/2013 | LIEN | 2011 Redemption Payment | $-138.94 | $100.75 |
| 12/31/2013 | LIEN | 2011 Redemption Interest/Fee | $21.67 | $239.69 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.36 | $218.02 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-95.39 | $218.38 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $3.68 | $313.77 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $100.75 | $310.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $92.07 | $209.34 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $117.27 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-95.27 | $127.27 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $222.54 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $5.39 | $212.54 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $117.27 | $207.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $89.88 | $89.88 |
| 12/23/2011 | PAYMENT | 2010 - Bill Payment | $-156.53 | $0.00 |
| 12/23/2011 | PAYMENT | 2010 - Bill Payment | $-13.50 | $156.53 |
| 12/23/2011 | INTEREST | 2010 Interest/Penalty | $13.50 | $170.03 |
| 12/23/2011 | INTEREST | 2010 Interest/Penalty | $12.91 | $156.53 |
| 12/23/2011 | LIEN | 2010 County Held Redemption Payment | $-9.86 | $143.62 |
| 12/23/2011 | LIEN | 2010 County Held Redemption Interest/Fee | $9.86 | $153.48 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $143.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $143.62 | $143.62 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-147.50 | $0.00 |
| 09/29/2010 | PAYMENT | 2008 - Bill Payment | $-13.50 | $147.50 |
| 09/29/2010 | PAYMENT | 2008 - Bill Payment | $-272.49 | $161.00 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $8.08 | $433.49 |
| 09/29/2010 | LIEN | 2009 County Held Redemption Payment | $-2.50 | $425.41 |
| 09/29/2010 | LIEN | 2009 County Held Redemption Interest/Fee | $2.50 | $427.91 |
| 09/29/2010 | INTEREST | 2008 Interest/Penalty | $13.50 | $425.41 |
| 09/29/2010 | INTEREST | 2008 Interest/Penalty | $40.31 | $411.91 |
| 09/29/2010 | LIEN | 2008 County Held Redemption Payment | $-33.38 | $371.60 |
| 09/29/2010 | LIEN | 2008 County Held Redemption Interest/Fee | $33.38 | $404.98 |
| 06/20/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $371.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $139.42 | $371.60 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $232.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $232.18 | $232.18 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-245.79 | $0.00 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $9.45 | $245.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $236.34 | $236.34 |
| 11/27/2007 | LIEN | 2006 Redemption Payment | $-286.41 | $0.00 |
| 11/27/2007 | LIEN | 2006 Redemption Interest/Fee | $19.98 | $286.41 |
| 11/27/2007 | LIEN | 2005 Redemption Payment | $-330.87 | $266.43 |
| 11/27/2007 | LIEN | 2005 Redemption Interest/Fee | $52.27 | $597.30 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-261.43 | $545.03 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $5.13 | $806.46 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $266.43 | $801.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $256.30 | $534.90 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $278.60 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-262.45 | $290.75 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $553.20 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $17.17 | $541.05 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $278.60 | $523.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $245.28 | $245.28 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-489.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.36 | $489.36 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-482.48 | $0.00 |
| 03/11/2004 | LIEN | 2002 Redemption Payment | $-501.07 | $482.48 |
| 03/11/2004 | LIEN | 2002 Redemption Interest/Fee | $31.34 | $983.55 |
| 03/11/2004 | LIEN | 2001 Redemption Payment | $-497.47 | $952.21 |
| 03/11/2004 | LIEN | 2001 Redemption Interest/Fee | $71.02 | $1,449.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $482.48 | $1,378.66 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-464.73 | $896.18 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $17.87 | $1,360.91 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $469.73 | $1,343.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $446.86 | $873.31 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $426.45 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-410.30 | $438.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $23.22 | $848.90 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $825.68 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $426.45 | $813.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $387.08 | $387.08 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |