Tax Account 05-242-36-010
Owners
VILES DONALD L/VILES CHERYL A
803 W 27TH ST
PUEBLO, CO 81003-1649
Account Summary
| Account ID | 05-242-36-010 |
|---|---|
| Account Type | Real Estate |
| Location | 803 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,256.81 |
| Taxed incl Special Assessments | $1,256.81 |
| Paid | $1,256.81 |
| 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 | $1,256.81 | $0.00 | $0.00 | $1,256.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $871.78 | $0.00 | $0.00 | $871.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $881.08 | $0.00 | $0.00 | $881.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $838.56 | $0.00 | $0.00 | $838.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $865.26 | $0.00 | $0.00 | $865.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $691.46 | $0.00 | $0.00 | $691.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $691.40 | $0.00 | $0.00 | $691.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $534.62 | $0.00 | $0.00 | $534.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $539.96 | $0.00 | $0.00 | $539.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $548.60 | $0.00 | $0.00 | $548.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $546.54 | $0.00 | $0.00 | $546.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $541.92 | $0.00 | $0.00 | $541.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $543.12 | $0.00 | $0.00 | $543.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $564.10 | $0.00 | $0.00 | $564.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $545.28 | $0.00 | $0.00 | $545.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $812.76 | $0.00 | $24.38 | $837.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $788.22 | $0.00 | $7.88 | $796.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $807.54 | $0.00 | $32.30 | $839.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $822.02 | $10.80 | $49.32 | $882.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $828.54 | $0.00 | $4.15 | $832.69 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $792.92 | $0.00 | $23.79 | $816.71 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $736.96 | $0.00 | $14.74 | $751.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $726.62 | $0.00 | $21.80 | $748.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $700.18 | $0.00 | $28.01 | $728.19 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $632.00 | $10.80 | $15.80 | $658.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $552.66 | $0.00 | $0.00 | $552.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $542.86 | $0.00 | $0.00 | $542.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $535.08 | $0.00 | $0.00 | $535.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $540.44 | $0.00 | $0.00 | $540.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $497.66 | $0.00 | $0.00 | $497.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $509.44 | $0.00 | $0.00 | $509.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $520.04 | $0.00 | $0.00 | $520.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $520.04 | $0.00 | $0.00 | $520.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $576.90 | $0.00 | $0.00 | $576.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $576.90 | $0.00 | $0.00 | $576.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $564.64 | $0.00 | $0.00 | $564.64 | $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 | 26.65 | 26.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-628.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-628.41 | $628.40 |
| 01/19/2026 | BILL | VILES DONALD L/VILES CHERYL A | $1,256.81 | $1,256.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-423.42 | $12.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-423.42 | $435.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.47 | $859.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $871.78 | $871.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-428.07 | $12.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-428.07 | $440.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.47 | $868.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $881.08 | $881.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-411.18 | $8.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-411.18 | $419.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.10 | $830.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $838.56 | $838.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-424.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.10 | $424.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.10 | $432.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-424.53 | $440.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $865.26 | $865.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-339.35 | $6.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.38 | $345.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-339.35 | $352.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $691.46 | $691.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-339.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.38 | $339.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.38 | $345.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-339.32 | $352.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $691.40 | $691.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-261.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.46 | $261.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-261.85 | $267.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.46 | $529.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $534.62 | $534.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-264.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.46 | $264.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.46 | $269.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-264.52 | $275.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $539.96 | $539.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-270.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $270.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $274.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-270.56 | $278.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $548.60 | $548.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-269.53 | $3.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-269.53 | $273.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $542.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $546.54 | $546.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-267.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $267.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $270.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-267.25 | $274.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $541.92 | $541.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-267.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $267.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-267.85 | $271.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $539.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $543.12 | $543.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-278.23 | $3.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $282.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-278.23 | $285.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $564.10 | $564.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-272.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-272.64 | $272.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $545.28 | $545.28 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-837.14 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $24.38 | $837.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $812.76 | $812.76 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-401.99 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $7.88 | $401.99 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-394.11 | $394.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $788.22 | $788.22 |
| 10/14/2009 | LIEN | 2008 Redemption Payment | $-868.07 | $0.00 |
| 10/14/2009 | LIEN | 2008 Redemption Interest/Fee | $23.23 | $868.07 |
| 10/14/2009 | LIEN | 2007 Redemption Payment | $-1,007.70 | $844.84 |
| 10/14/2009 | LIEN | 2007 Redemption Interest/Fee | $113.56 | $1,852.54 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-839.84 | $1,738.98 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $32.30 | $2,578.82 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $844.84 | $2,546.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $807.54 | $1,701.68 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $894.14 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-871.34 | $904.94 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $49.32 | $1,776.28 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,726.96 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $894.14 | $1,716.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $822.02 | $822.02 |
| 06/27/2007 | PAYMENT | 2006 - Bill Payment | $-418.42 | $0.00 |
| 06/27/2007 | INTEREST | 2006 Interest/Penalty | $4.15 | $418.42 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-414.27 | $414.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $828.54 | $828.54 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-816.71 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $23.79 | $816.71 |
| 03/21/2006 | LIEN | 2004 Redemption Payment | $-819.81 | $792.92 |
| 03/21/2006 | LIEN | 2004 Redemption Interest/Fee | $63.11 | $1,612.73 |
| 03/21/2006 | LIEN | 2003 Redemption Payment | $-885.37 | $1,549.62 |
| 03/21/2006 | LIEN | 2003 Redemption Interest/Fee | $131.95 | $2,434.99 |
| 03/21/2006 | LIEN | 2002 Redemption Payment | $-928.86 | $2,303.04 |
| 03/21/2006 | LIEN | 2002 Redemption Interest/Fee | $195.67 | $3,231.90 |
| 03/21/2006 | LIEN | 2001 Redemption Payment | $-475.01 | $3,036.23 |
| 03/21/2006 | LIEN | 2001 Redemption Interest/Fee | $128.41 | $3,511.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $792.92 | $3,382.83 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-751.70 | $2,589.91 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $14.74 | $3,341.61 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $756.70 | $3,326.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $736.96 | $2,570.17 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-748.42 | $1,833.21 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $21.80 | $2,581.63 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $753.42 | $2,559.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $726.62 | $1,806.41 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-728.19 | $1,079.79 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $28.01 | $1,807.98 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $733.19 | $1,779.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $700.18 | $1,046.78 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $346.60 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-331.80 | $357.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $15.80 | $689.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $673.40 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $346.60 | $662.60 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-316.00 | $316.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $632.00 | $632.00 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-276.33 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-276.33 | $276.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $552.66 | $552.66 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-271.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-271.43 | $271.43 |
| 01/01/2000 | BILL | 1999 Tax Bill | $542.86 | $542.86 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-267.54 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-267.54 | $267.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $535.08 | $535.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-270.22 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-270.22 | $270.22 |
| 01/01/1998 | BILL | 1997 Tax Bill | $540.44 | $540.44 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-248.83 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-248.83 | $248.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $497.66 | $497.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-254.72 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-254.72 | $254.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $509.44 | $509.44 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-520.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $520.04 | $520.04 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-520.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $520.04 | $520.04 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-576.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $576.90 | $576.90 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-576.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $576.90 | $576.90 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-564.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $564.64 | $564.64 |