Tax Account 05-231-12-001
Owners
ANDRADA PAUL A SR/ANDRADA JENNIE
3027 WITHERS AVE
PUEBLO, CO 81008-1249
Account Summary
| Account ID | 05-231-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3027 WITHERS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,313.87 |
| Taxed incl Special Assessments | $1,313.87 |
| Paid | $1,313.87 |
| 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 | $1,313.87 | $0.00 | $0.00 | $1,313.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,150.84 | $0.00 | $0.00 | $1,150.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,164.10 | $0.00 | $0.00 | $1,164.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,118.82 | $0.00 | $0.00 | $1,118.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,154.02 | $0.00 | $0.00 | $1,154.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $946.86 | $0.00 | $0.00 | $946.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $947.06 | $0.00 | $0.00 | $947.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $719.48 | $0.00 | $0.00 | $719.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $726.66 | $0.00 | $0.00 | $726.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $698.70 | $0.00 | $0.00 | $698.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $696.08 | $0.00 | $0.00 | $696.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $692.74 | $0.00 | $0.00 | $692.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $694.28 | $0.00 | $0.00 | $694.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $799.06 | $0.00 | $0.00 | $799.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $772.40 | $0.00 | $0.00 | $772.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $887.86 | $0.00 | $0.00 | $887.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $861.12 | $0.00 | $0.00 | $861.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $906.52 | $0.00 | $0.00 | $906.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $922.78 | $0.00 | $0.00 | $922.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $877.46 | $0.00 | $0.00 | $877.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $839.74 | $0.00 | $0.00 | $839.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $771.22 | $0.00 | $0.00 | $771.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $760.40 | $0.00 | $0.00 | $760.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $822.58 | $0.00 | $0.00 | $822.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $742.48 | $0.00 | $0.00 | $742.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $631.36 | $0.00 | $0.00 | $631.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $620.18 | $0.00 | $12.40 | $632.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $603.12 | $0.00 | $12.06 | $615.18 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $609.16 | $0.00 | $0.00 | $609.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $592.02 | $0.00 | $0.00 | $592.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $606.04 | $0.00 | $0.00 | $606.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $624.60 | $0.00 | $0.00 | $624.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $624.60 | $0.00 | $0.00 | $624.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $656.70 | $0.00 | $0.00 | $656.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $656.70 | $0.00 | $0.00 | $656.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $637.52 | $0.00 | $0.00 | $637.52 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-656.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-656.94 | $656.93 |
| 01/19/2026 | BILL | ANDRADA PAUL A SR/ANDRADA JENNIE | $1,313.87 | $1,313.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-560.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.32 | $560.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-560.10 | $575.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.32 | $1,135.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,150.84 | $1,150.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-566.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.32 | $566.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.32 | $582.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-566.73 | $597.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,164.10 | $1,164.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-548.60 | $10.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.81 | $559.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-548.60 | $570.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,118.82 | $1,118.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-566.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.81 | $566.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-566.20 | $577.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.81 | $1,143.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,154.02 | $1,154.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-464.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.74 | $464.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.74 | $473.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-464.69 | $482.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $946.86 | $946.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-464.79 | $8.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.74 | $473.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-464.79 | $482.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $947.06 | $947.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-352.39 | $7.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-352.39 | $359.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.35 | $712.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $719.48 | $719.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-355.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.35 | $355.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-355.98 | $363.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.35 | $719.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $726.66 | $726.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-344.58 | $4.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.77 | $349.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-344.58 | $354.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $698.70 | $698.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-343.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.77 | $343.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.77 | $348.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-343.27 | $352.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $696.08 | $696.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-341.63 | $4.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-341.63 | $346.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $688.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $692.74 | $692.74 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-342.40 | $4.74 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $347.14 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-342.40 | $351.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $694.28 | $694.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-394.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.41 | $394.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.41 | $399.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-394.12 | $404.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $799.06 | $799.06 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-386.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-386.20 | $386.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $772.40 | $772.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-443.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-443.93 | $443.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $887.86 | $887.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-430.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-430.56 | $430.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $861.12 | $861.12 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-453.26 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-453.26 | $453.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $906.52 | $906.52 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-461.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-461.39 | $461.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $922.78 | $922.78 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-438.73 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-438.73 | $438.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $877.46 | $877.46 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-839.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $839.74 | $839.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-385.61 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-385.61 | $385.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $771.22 | $771.22 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-380.20 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-380.20 | $380.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $760.40 | $760.40 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-411.29 | $0.00 |
| 01/08/2003 | PAYMENT | 2002 - Bill Payment | $-411.29 | $411.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $822.58 | $822.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-371.24 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-371.24 | $371.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $742.48 | $742.48 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-315.68 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-315.68 | $315.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $631.36 | $631.36 |
| 06/23/2000 | PAYMENT | 1999 - Bill Payment | $-632.58 | $0.00 |
| 06/23/2000 | INTEREST | 1999 Interest/Penalty | $12.40 | $632.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $620.18 | $620.18 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-615.18 | $0.00 |
| 06/14/1999 | INTEREST | 1998 Interest/Penalty | $12.06 | $615.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $603.12 | $603.12 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-609.16 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $609.16 | $609.16 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-592.02 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $592.02 | $592.02 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-606.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $606.04 | $606.04 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-624.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $624.60 | $624.60 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-624.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $624.60 | $624.60 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-656.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $656.70 | $656.70 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-656.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $656.70 | $656.70 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-637.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $637.52 | $637.52 |