Tax Account 05-233-04-004
Owners
QUEEN THOMAS
2605 ATLANTA AVE
PUEBLO, CO 81003-1426
RICHARDS KATHLEEN
Account Summary
| Account ID | 05-233-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2605 ATLANTA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,014.12 |
| Taxed incl Special Assessments | $2,014.12 |
| Paid | $2,014.12 |
| 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 | $2,014.12 | $0.00 | $0.00 | $2,014.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,259.80 | $0.00 | $12.60 | $1,272.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,274.10 | $0.00 | $50.97 | $1,325.07 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,272.10 | $10.00 | $76.33 | $1,358.43 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,311.70 | $0.00 | $39.35 | $1,351.05 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $746.98 | $0.00 | $0.00 | $746.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $746.44 | $0.00 | $29.85 | $776.29 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $549.18 | $10.00 | $32.95 | $592.13 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $554.54 | $10.00 | $33.27 | $597.81 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $568.44 | $0.00 | $0.00 | $568.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $566.34 | $0.00 | $0.00 | $566.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $580.22 | $0.00 | $0.00 | $580.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $581.50 | $0.00 | $0.00 | $581.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,231.07 | $0.00 | $0.00 | $1,231.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,189.98 | $0.00 | $0.00 | $1,189.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,338.14 | $0.00 | $0.00 | $1,338.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,297.62 | $0.00 | $0.00 | $1,297.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,326.46 | $0.00 | $0.00 | $1,326.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,350.26 | $0.00 | $0.00 | $1,350.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,306.88 | $0.00 | $0.00 | $1,306.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,250.70 | $0.00 | $0.00 | $1,250.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,138.24 | $0.00 | $0.00 | $1,138.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,122.26 | $0.00 | $0.00 | $1,122.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,091.06 | $0.00 | $0.00 | $1,091.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $984.84 | $0.00 | $0.00 | $984.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $853.58 | $0.00 | $0.00 | $853.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $838.46 | $0.00 | $0.00 | $838.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $859.32 | $0.00 | $0.00 | $859.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $867.92 | $0.00 | $0.00 | $867.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $905.60 | $0.00 | $0.00 | $905.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $927.04 | $0.00 | $0.00 | $927.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $939.18 | $0.00 | $0.00 | $939.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $939.18 | $0.00 | $0.00 | $939.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $986.86 | $0.00 | $0.00 | $986.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $986.86 | $0.00 | $0.00 | $986.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $971.22 | $0.00 | $0.00 | $971.22 | $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 | 42.69 | 43.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.48 | 45.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.48 | 45.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.50 | 16.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,007.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,007.06 | $1,007.06 |
| 01/19/2026 | BILL | QUEEN THOMAS | $2,014.12 | $2,014.12 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,226.00 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-46.40 | $1,226.00 |
| 05/01/2025 | INTEREST | 2024 Interest/Penalty | $12.60 | $1,272.40 |
| 05/01/2025 | LIEN | 2023 Redemption Payment | $-1,496.33 | $1,259.80 |
| 05/01/2025 | LIEN | 2023 Redemption Interest/Fee | $166.26 | $2,756.13 |
| 05/01/2025 | LIEN | 2022 Redemption Payment | $-1,725.04 | $2,589.87 |
| 05/01/2025 | LIEN | 2022 Redemption Interest/Fee | $350.61 | $4,314.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,259.80 | $3,964.30 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,554.58 | $2,704.50 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $1,277.29 | $5,259.08 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $47.78 | $3,981.79 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-95.56 | $3,934.01 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $50.97 | $4,029.57 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,330.07 | $3,978.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,274.10 | $2,648.53 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,308.53 | $1,374.43 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-39.90 | $2,682.96 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,722.86 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $76.33 | $2,732.86 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,656.53 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,374.43 | $2,646.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,272.10 | $1,272.10 |
| 08/15/2022 | LIEN | 2019 Redemption Payment | $-976.62 | $0.00 |
| 08/15/2022 | LIEN | 2019 Redemption Interest/Fee | $195.33 | $976.62 |
| 08/15/2022 | LIEN | 2018 Redemption Payment | $-825.28 | $781.29 |
| 08/15/2022 | LIEN | 2018 Redemption Interest/Fee | $219.15 | $1,606.57 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,312.28 | $1,387.42 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-38.77 | $2,699.70 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $39.35 | $2,738.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,311.70 | $2,699.12 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-26.86 | $1,387.42 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-720.12 | $1,414.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $746.98 | $2,134.40 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-27.93 | $1,387.42 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-748.36 | $1,415.35 |
| 08/11/2020 | INTEREST | 2019 Interest/Penalty | $29.85 | $2,163.71 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $781.29 | $2,133.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $746.44 | $1,352.57 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $606.13 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-23.32 | $616.13 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-558.81 | $639.45 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $32.95 | $1,198.26 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,165.31 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $606.13 | $1,155.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $549.18 | $549.18 |
| 11/30/2018 | LIEN | 2017 Redemption Payment | $-629.01 | $0.00 |
| 11/30/2018 | LIEN | 2017 Redemption Interest/Fee | $19.20 | $629.01 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-564.49 | $609.81 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,174.30 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-23.32 | $1,184.30 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,207.62 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $33.27 | $1,197.62 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $609.81 | $1,164.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $554.54 | $554.54 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-553.12 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-15.32 | $553.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $568.44 | $568.44 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.32 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-551.02 | $15.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $566.34 | $566.34 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-564.56 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-15.66 | $564.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $580.22 | $580.22 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-565.84 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-15.66 | $565.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $581.50 | $581.50 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,214.40 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-16.67 | $1,214.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,231.07 | $1,231.07 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,189.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,189.98 | $1,189.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-669.07 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-669.07 | $669.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,338.14 | $1,338.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-648.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-648.81 | $648.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,297.62 | $1,297.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-663.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-663.23 | $663.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,326.46 | $1,326.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-675.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-675.13 | $675.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,350.26 | $1,350.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-653.44 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-653.44 | $653.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,306.88 | $1,306.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-625.35 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-625.35 | $625.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,250.70 | $1,250.70 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-569.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-569.12 | $569.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,138.24 | $1,138.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-561.13 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-561.13 | $561.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,122.26 | $1,122.26 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-545.53 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-545.53 | $545.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,091.06 | $1,091.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-492.42 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-492.42 | $492.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $984.84 | $984.84 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-853.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $853.58 | $853.58 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-838.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $838.46 | $838.46 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-859.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $859.32 | $859.32 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-867.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $867.92 | $867.92 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-905.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $905.60 | $905.60 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-927.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $927.04 | $927.04 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-939.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $939.18 | $939.18 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-939.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $939.18 | $939.18 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-986.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $986.86 | $986.86 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-986.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $986.86 | $986.86 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-971.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $971.22 | $971.22 |