Tax Account 05-231-04-020
Owners
AVERITT DONALD W
3120 COLFAX AVE
PUEBLO, CO 81008-1326
Account Summary
| Account ID | 05-231-04-020 |
|---|---|
| Account Type | Real Estate |
| Location | 3120 COLFAX AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,304.29 |
| Taxed incl Special Assessments | $2,304.29 |
| Paid | $2,304.29 |
| 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 | $2,304.29 | $0.00 | $0.00 | $2,304.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,316.80 | $0.00 | $0.00 | $2,316.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,342.60 | $0.00 | $0.00 | $2,342.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,018.24 | $0.00 | $0.00 | $2,018.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,082.02 | $0.00 | $0.00 | $2,082.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,613.08 | $0.00 | $0.00 | $1,613.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,612.92 | $0.00 | $0.00 | $1,612.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,008.44 | $0.00 | $0.00 | $1,008.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,018.52 | $0.00 | $0.00 | $1,018.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $985.36 | $0.00 | $0.00 | $985.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $981.66 | $0.00 | $0.00 | $981.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $975.88 | $0.00 | $0.00 | $975.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $978.06 | $0.00 | $0.00 | $978.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,044.56 | $0.00 | $0.00 | $1,044.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,009.70 | $0.00 | $0.00 | $1,009.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,151.20 | $0.00 | $0.00 | $1,151.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,116.28 | $0.00 | $0.00 | $1,116.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,283.00 | $0.00 | $0.00 | $1,283.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,306.00 | $0.00 | $0.00 | $1,306.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,254.06 | $0.00 | $0.00 | $1,254.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,200.14 | $0.00 | $0.00 | $1,200.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,153.90 | $0.00 | $0.00 | $1,153.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,137.70 | $0.00 | $0.00 | $1,137.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,201.12 | $0.00 | $0.00 | $1,201.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,084.16 | $0.00 | $0.00 | $1,084.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $937.20 | $0.00 | $0.00 | $937.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $920.62 | $0.00 | $0.00 | $920.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $910.56 | $0.00 | $0.00 | $910.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $919.68 | $0.00 | $0.00 | $919.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $921.32 | $0.00 | $0.00 | $921.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $770.80 | $0.00 | $0.00 | $770.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $71.54 | $0.00 | $0.00 | $71.54 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.85 | 49.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.88 | 54.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.88 | 54.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,152.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,152.15 | $1,152.14 |
| 01/19/2026 | BILL | AVERITT DONALD W | $2,304.29 | $2,304.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,131.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.21 | $1,131.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,131.19 | $1,158.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.21 | $2,289.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,316.80 | $2,316.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,144.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.21 | $1,144.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,144.09 | $1,171.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.21 | $2,315.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,342.60 | $2,342.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-989.62 | $19.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-989.62 | $1,009.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.50 | $1,998.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,018.24 | $2,018.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,021.51 | $19.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.50 | $1,041.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,021.51 | $1,060.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,082.02 | $2,082.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-791.65 | $14.89 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-14.89 | $806.54 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-791.65 | $821.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,613.08 | $1,613.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-791.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.89 | $791.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-791.57 | $806.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.89 | $1,598.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,612.92 | $1,612.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-493.92 | $10.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.30 | $504.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-493.92 | $514.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,008.44 | $1,008.44 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-498.96 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.30 | $498.96 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-498.96 | $509.26 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.30 | $1,008.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,018.52 | $1,018.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-485.95 | $6.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-485.95 | $492.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $978.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $985.36 | $985.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-484.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $484.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-484.10 | $490.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $974.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $981.66 | $981.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-481.27 | $6.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-481.27 | $487.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.67 | $969.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $975.88 | $975.88 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.67 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-482.36 | $6.67 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-482.36 | $489.03 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.67 | $971.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $978.06 | $978.06 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-515.21 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.07 | $515.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-515.21 | $522.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.07 | $1,037.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,044.56 | $1,044.56 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-504.85 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-504.85 | $504.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,009.70 | $1,009.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-575.60 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-575.60 | $575.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,151.20 | $1,151.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-558.14 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-558.14 | $558.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,116.28 | $1,116.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-641.50 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-641.50 | $641.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,283.00 | $1,283.00 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-653.00 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-653.00 | $653.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,306.00 | $1,306.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-627.03 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-627.03 | $627.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,254.06 | $1,254.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-600.07 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-600.07 | $600.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,200.14 | $1,200.14 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-576.95 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-576.95 | $576.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,153.90 | $1,153.90 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-568.85 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-568.85 | $568.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,137.70 | $1,137.70 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-600.56 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-600.56 | $600.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,201.12 | $1,201.12 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-542.08 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-542.08 | $542.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,084.16 | $1,084.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-468.60 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-468.60 | $468.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $937.20 | $937.20 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-460.31 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-460.31 | $460.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $920.62 | $920.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-455.28 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-455.28 | $455.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $910.56 | $910.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-459.84 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-459.84 | $459.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $919.68 | $919.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-460.66 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-460.66 | $460.66 |
| 01/01/1997 | BILL | 1996 Tax Bill | $921.32 | $921.32 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-385.40 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-385.40 | $385.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $770.80 | $770.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-71.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $71.54 | $71.54 |