Tax Account 05-232-07-020
Owners
DUTTON JOSEPH III
3125 CHEYENNE AVE
PUEBLO, CO 81008-1415
Account Summary
| Account ID | 05-232-07-020 |
|---|---|
| Account Type | Real Estate |
| Location | 3125 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $632.56 |
| Taxed incl Special Assessments | $632.56 |
| Paid | $632.56 |
| 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 | $632.56 | $0.00 | $0.00 | $632.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $496.18 | $0.00 | $0.00 | $496.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $976.74 | $0.00 | $0.00 | $976.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $909.36 | $0.00 | $0.00 | $909.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $937.96 | $0.00 | $0.00 | $937.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $757.10 | $0.00 | $0.00 | $757.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $757.76 | $0.00 | $0.00 | $757.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $583.02 | $0.00 | $0.00 | $583.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $588.84 | $0.00 | $0.00 | $588.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $569.04 | $0.00 | $0.00 | $569.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $287.30 | $0.00 | $0.00 | $287.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $283.34 | $0.00 | $0.00 | $283.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $283.98 | $0.00 | $0.00 | $283.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $319.58 | $0.00 | $0.00 | $319.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $609.64 | $0.00 | $0.00 | $609.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $716.62 | $0.00 | $0.00 | $716.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $695.28 | $0.00 | $0.00 | $695.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $353.82 | $0.00 | $0.00 | $353.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $360.16 | $0.00 | $0.00 | $360.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $681.82 | $0.00 | $0.00 | $681.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $652.50 | $0.00 | $0.00 | $652.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $614.62 | $0.00 | $0.00 | $614.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $606.00 | $0.00 | $0.00 | $606.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $660.34 | $0.00 | $0.00 | $660.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $596.04 | $0.00 | $0.00 | $596.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $556.76 | $0.00 | $0.00 | $556.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $546.90 | $0.00 | $0.00 | $546.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $493.92 | $0.00 | $0.00 | $493.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $498.86 | $0.00 | $0.00 | $498.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $458.82 | $0.00 | $0.00 | $458.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $469.68 | $0.00 | $0.00 | $469.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $487.94 | $0.00 | $0.00 | $487.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $487.94 | $0.00 | $0.00 | $487.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $553.96 | $0.00 | $0.00 | $553.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $553.96 | $0.00 | $0.00 | $553.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $531.28 | $0.00 | $0.00 | $531.28 | $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 | 26.23 | 26.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-316.28 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-316.28 | $316.28 |
| 01/19/2026 | BILL | DUTTON JOSEPH III | $632.56 | $632.56 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-234.65 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.44 | $234.65 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-234.65 | $248.09 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-13.44 | $482.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $496.18 | $496.18 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-474.93 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-13.44 | $474.93 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.44 | $488.37 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-474.93 | $501.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $976.74 | $976.74 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.79 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-445.89 | $8.79 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-445.89 | $454.68 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.79 | $900.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $909.36 | $909.36 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-460.19 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.79 | $460.19 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.79 | $468.98 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-460.19 | $477.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $937.96 | $937.96 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.00 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-371.55 | $7.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-371.55 | $378.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.00 | $750.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $757.10 | $757.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-371.88 | $7.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.00 | $378.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-371.88 | $385.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $757.76 | $757.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-285.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.96 | $285.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.96 | $291.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-285.55 | $297.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $583.02 | $583.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-288.46 | $5.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.96 | $294.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-288.46 | $300.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $588.84 | $588.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-280.64 | $3.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.88 | $284.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-280.64 | $288.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $569.04 | $569.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-139.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.88 | $139.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-139.77 | $143.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.88 | $283.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $287.30 | $287.30 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.64 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-275.70 | $7.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $283.34 | $283.34 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.64 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-276.34 | $7.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $283.98 | $283.98 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.27 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-155.52 | $4.27 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-155.52 | $159.79 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.27 | $315.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $319.58 | $319.58 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-304.82 | $0.00 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-304.82 | $304.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $609.64 | $609.64 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-358.31 | $0.00 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-358.31 | $358.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $716.62 | $716.62 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-347.64 | $0.00 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-347.64 | $347.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $695.28 | $695.28 |
| 01/09/2009 | PAYMENT | 2008 - Bill Payment | $-353.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $353.82 | $353.82 |
| 01/11/2008 | PAYMENT | 2007 - Bill Payment | $-360.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $360.16 | $360.16 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-340.91 | $0.00 |
| 01/10/2007 | PAYMENT | 2006 - Bill Payment | $-340.91 | $340.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $681.82 | $681.82 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-652.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $652.50 | $652.50 |
| 01/12/2005 | PAYMENT | 2004 - Bill Payment | $-614.62 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $614.62 | $614.62 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-303.00 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-303.00 | $303.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $606.00 | $606.00 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-330.17 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-330.17 | $330.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $660.34 | $660.34 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-298.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-298.02 | $298.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $596.04 | $596.04 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-278.38 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-278.38 | $278.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $556.76 | $556.76 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-273.45 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-273.45 | $273.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $546.90 | $546.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-246.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-246.96 | $246.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $493.92 | $493.92 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-249.43 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-249.43 | $249.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $498.86 | $498.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-229.41 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-229.41 | $229.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $458.82 | $458.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-234.84 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-234.84 | $234.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $469.68 | $469.68 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-487.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $487.94 | $487.94 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-487.94 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $487.94 | $487.94 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-553.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $553.96 | $553.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-553.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $553.96 | $553.96 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-531.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $531.28 | $531.28 |