Tax Account 05-232-16-014
Owners
AKERS CHESTER R / AKERS RICHARD F
2297 59TH LN
BOONE, CO 81025-9717
Account Summary
| Account ID | 05-232-16-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2441 W 31ST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $992.86 |
| Taxed incl Special Assessments | $992.86 |
| Paid | $992.86 |
| 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 | $992.86 | $0.00 | $0.00 | $992.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $828.86 | $0.00 | $0.00 | $828.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $837.70 | $0.00 | $0.00 | $837.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $857.74 | $0.00 | $0.00 | $857.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $886.16 | $10.00 | $53.16 | $949.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $656.14 | $0.00 | $19.68 | $675.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $656.48 | $0.00 | $0.00 | $656.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $476.64 | $0.00 | $0.00 | $476.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $481.40 | $0.00 | $0.00 | $481.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $241.48 | $0.00 | $0.00 | $241.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $240.58 | $0.00 | $0.00 | $240.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $247.68 | $0.00 | $0.00 | $247.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $248.22 | $0.00 | $0.00 | $248.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $279.18 | $0.00 | $0.00 | $279.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $532.52 | $0.00 | $0.00 | $532.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $642.76 | $0.00 | $0.00 | $642.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $623.30 | $0.00 | $0.00 | $623.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $311.26 | $0.00 | $0.00 | $311.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $316.86 | $0.00 | $0.00 | $316.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $293.96 | $0.00 | $0.00 | $293.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $562.64 | $0.00 | $0.00 | $562.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $517.74 | $0.00 | $0.00 | $517.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $510.46 | $0.00 | $5.10 | $515.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $261.86 | $0.00 | $2.62 | $264.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $472.72 | $0.00 | $4.73 | $477.45 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $378.56 | $0.00 | $0.00 | $378.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $396.48 | $0.00 | $0.00 | $396.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $400.44 | $0.00 | $0.00 | $400.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $398.68 | $0.00 | $0.00 | $398.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $408.12 | $0.00 | $0.00 | $408.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $422.82 | $0.00 | $0.00 | $422.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $422.82 | $0.00 | $0.00 | $422.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $462.26 | $0.00 | $0.00 | $462.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $462.26 | $0.00 | $0.00 | $462.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $457.52 | $0.00 | $0.00 | $457.52 | $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 | 21.05 | 21.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004098 | $-992.86 | $0.00 |
| 01/19/2026 | BILL | AKERS CHESTER R / AKERS RICHARD F | $992.86 | $992.86 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-804.78 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.08 | $804.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $828.86 | $828.86 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.08 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-813.62 | $24.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $837.70 | $837.70 |
| 06/02/2023 | LIEN | 2021 Redemption Payment | $-1,047.39 | $0.00 |
| 06/02/2023 | LIEN | 2021 Redemption Interest/Fee | $84.07 | $1,047.39 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-8.29 | $963.32 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-420.58 | $971.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-420.58 | $1,392.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.29 | $1,812.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $857.74 | $1,821.06 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $963.32 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-17.57 | $973.32 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-921.75 | $990.89 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $53.16 | $1,912.64 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,859.48 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $963.32 | $1,849.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $886.16 | $886.16 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-12.48 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-663.34 | $12.48 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $19.68 | $675.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $656.14 | $656.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.12 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-644.36 | $12.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $656.48 | $656.48 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-466.90 | $0.00 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.74 | $466.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $476.64 | $476.64 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-471.66 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-9.74 | $471.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $481.40 | $481.40 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $0.00 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-234.98 | $6.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $241.48 | $241.48 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-234.08 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $234.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $240.58 | $240.58 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.68 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-241.00 | $6.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $247.68 | $247.68 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-241.54 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.68 | $241.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $248.22 | $248.22 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-271.72 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $271.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $279.18 | $279.18 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-532.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $532.52 | $532.52 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-642.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $642.76 | $642.76 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-623.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $623.30 | $623.30 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-311.26 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $311.26 | $311.26 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-316.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $316.86 | $316.86 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-146.98 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-146.98 | $146.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $293.96 | $293.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-281.32 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-281.32 | $281.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $562.64 | $562.64 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-258.87 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-258.87 | $258.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $517.74 | $517.74 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-260.33 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $5.10 | $260.33 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-255.23 | $255.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $510.46 | $510.46 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-133.55 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $2.62 | $133.55 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-130.93 | $130.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $261.86 | $261.86 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-241.09 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $4.73 | $241.09 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-236.36 | $236.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $472.72 | $472.72 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-192.69 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $385.38 | $385.38 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-189.28 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-189.28 | $189.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $378.56 | $378.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-198.24 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-198.24 | $198.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $396.48 | $396.48 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-200.22 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-200.22 | $200.22 |
| 01/01/1998 | BILL | 1997 Tax Bill | $400.44 | $400.44 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-199.34 | $0.00 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-199.34 | $199.34 |
| 01/01/1997 | BILL | 1996 Tax Bill | $398.68 | $398.68 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-408.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $408.12 | $408.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-422.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $422.82 | $422.82 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-422.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $422.82 | $422.82 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-462.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $462.26 | $462.26 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-462.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $462.26 | $462.26 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-457.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $457.52 | $457.52 |