Tax Account 05-223-09-009
Owners
BATEMAN TERRIE L
4150 COUNTY LN 17
ORDWAY, CO 81063-9720
Account Summary
| Account ID | 05-223-09-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2312 CANYON RIVER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,106.54 |
| Taxed incl Special Assessments | $1,106.54 |
| Paid | $1,106.54 |
| 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 | $1,106.54 | $0.00 | $0.00 | $1,106.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $958.64 | $0.00 | $0.00 | $958.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $968.86 | $0.00 | $0.00 | $968.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $978.46 | $0.00 | $0.00 | $978.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,010.64 | $0.00 | $0.00 | $1,010.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $736.88 | $0.00 | $0.00 | $736.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $736.16 | $0.00 | $0.00 | $736.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $483.70 | $0.00 | $0.00 | $483.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $488.54 | $0.00 | $0.00 | $488.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $440.48 | $0.00 | $0.00 | $440.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $438.84 | $0.00 | $0.00 | $438.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $452.76 | $0.00 | $0.00 | $452.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $453.78 | $0.00 | $0.00 | $453.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $490.73 | $0.00 | $0.00 | $490.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $474.34 | $0.00 | $0.00 | $474.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $656.28 | $0.00 | $26.25 | $682.53 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $636.06 | $0.00 | $12.72 | $648.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $680.82 | $0.00 | $13.62 | $694.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $693.02 | $13.50 | $41.58 | $748.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $677.90 | $0.00 | $0.00 | $677.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $648.76 | $13.50 | $19.46 | $681.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $669.44 | $0.00 | $20.08 | $689.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $743.98 | $0.00 | $0.00 | $743.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $832.06 | $0.00 | $4.16 | $836.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $751.04 | $0.00 | $0.00 | $751.04 | $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 | 23.44 | 23.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.58 | 6.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | BATEMAN TERRIE L CHECK 5100 | $-1,106.54 | $0.00 |
| 01/19/2026 | BILL | BATEMAN TERRIE L | $1,106.54 | $1,106.54 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-26.72 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-931.92 | $26.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $958.64 | $958.64 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-942.14 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-26.72 | $942.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $968.86 | $968.86 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-18.92 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-959.54 | $18.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $978.46 | $978.46 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-991.72 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-18.92 | $991.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,010.64 | $1,010.64 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-13.60 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-723.28 | $13.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $736.88 | $736.88 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-13.60 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-722.56 | $13.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $736.16 | $736.16 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-473.82 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.88 | $473.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $483.70 | $483.70 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-478.66 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $478.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $488.54 | $488.54 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-434.46 | $0.00 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $434.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $440.48 | $440.48 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-432.82 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-6.02 | $432.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $438.84 | $438.84 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-446.56 | $6.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $452.76 | $452.76 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-447.58 | $6.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $453.78 | $453.78 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-484.08 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $484.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $490.73 | $490.73 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-474.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $474.34 | $474.34 |
| 08/16/2011 | PAYMENT | 2010 - Bill Payment | $-682.53 | $0.00 |
| 08/16/2011 | INTEREST | 2010 Interest/Penalty | $26.25 | $682.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $656.28 | $656.28 |
| 08/04/2010 | LIEN | 2009 Redemption Payment | $-671.76 | $0.00 |
| 08/04/2010 | LIEN | 2009 Redemption Interest/Fee | $17.98 | $671.76 |
| 08/04/2010 | LIEN | 2008 Redemption Payment | $-795.62 | $653.78 |
| 08/04/2010 | LIEN | 2008 Redemption Interest/Fee | $96.18 | $1,449.40 |
| 08/04/2010 | LIEN | 2007 Redemption Payment | $-927.36 | $1,353.22 |
| 08/04/2010 | LIEN | 2007 Redemption Interest/Fee | $167.26 | $2,280.58 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-648.78 | $2,113.32 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $12.72 | $2,762.10 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $653.78 | $2,749.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $636.06 | $2,095.60 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-694.44 | $1,459.54 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $13.62 | $2,153.98 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $699.44 | $2,140.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $680.82 | $1,440.92 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $760.10 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-734.60 | $773.60 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $41.58 | $1,508.20 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $1,466.62 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $760.10 | $1,453.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $693.02 | $693.02 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-677.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $677.90 | $677.90 |
| 11/27/2006 | LIEN | 2005 Redemption Payment | $-372.86 | $0.00 |
| 11/27/2006 | LIEN | 2005 Redemption Interest/Fee | $11.52 | $372.86 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-343.84 | $361.34 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-13.50 | $705.18 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $13.50 | $718.68 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $19.46 | $705.18 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $361.34 | $685.72 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-324.38 | $324.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $648.76 | $648.76 |
| 07/22/2005 | PAYMENT | 2004 - Bill Payment | $-689.52 | $0.00 |
| 07/22/2005 | INTEREST | 2004 Interest/Penalty | $20.08 | $689.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $669.44 | $669.44 |
| 03/24/2004 | PAYMENT | 2003 - Bill Payment | $-743.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $743.98 | $743.98 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-416.03 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-420.19 | $416.03 |
| 03/05/2003 | INTEREST | 2002 Interest/Penalty | $4.16 | $836.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $832.06 | $832.06 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-375.52 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-375.52 | $375.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $751.04 | $751.04 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-28.70 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-28.70 | $28.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |