Tax Account 05-243-22-008
Owners
ANDERSON DANIEL C
2419 5TH AVE
PUEBLO, CO 81003-1708
ANDERSON LESLIE E
Account Summary
| Account ID | 05-243-22-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2419 5TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,402.01 |
| Taxed incl Special Assessments | $1,402.01 |
| Paid | $1,402.01 |
| 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 | $1,402.01 | $0.00 | $0.00 | $1,402.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,045.46 | $10.00 | $62.73 | $1,118.19 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,056.62 | $0.00 | $31.69 | $1,088.31 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $795.08 | $0.00 | $23.85 | $818.93 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $819.48 | $0.00 | $0.00 | $819.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $650.10 | $0.00 | $0.00 | $650.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $650.84 | $0.00 | $19.52 | $670.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $521.40 | $0.00 | $0.00 | $521.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $526.62 | $0.00 | $0.00 | $526.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $495.00 | $0.00 | $0.00 | $495.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $493.14 | $0.00 | $0.00 | $493.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $481.50 | $0.00 | $0.00 | $481.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $482.58 | $0.00 | $0.00 | $482.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $523.25 | $10.00 | $10.46 | $543.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $505.78 | $0.00 | $0.00 | $505.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $636.08 | $0.00 | $6.36 | $642.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $616.92 | $0.00 | $0.00 | $616.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $648.44 | $10.80 | $38.91 | $698.15 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $660.06 | $0.00 | $0.00 | $660.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $643.66 | $0.00 | $0.00 | $643.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $616.00 | $0.00 | $0.00 | $616.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $570.58 | $0.00 | $0.00 | $570.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $562.58 | $0.00 | $0.00 | $562.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $614.80 | $0.00 | $0.00 | $614.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $554.94 | $0.00 | $0.00 | $554.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $521.50 | $0.00 | $0.00 | $521.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $512.26 | $0.00 | $0.00 | $512.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $458.64 | $0.00 | $0.00 | $458.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $463.24 | $0.00 | $0.00 | $463.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $419.04 | $0.00 | $0.00 | $419.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $428.96 | $0.00 | $0.00 | $428.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $443.92 | $0.00 | $0.00 | $443.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $443.92 | $0.00 | $0.00 | $443.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $513.62 | $0.00 | $0.00 | $513.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $513.62 | $0.00 | $0.00 | $513.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $483.86 | $0.00 | $0.00 | $483.86 | $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 | 29.72 | 30.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.02 | 7.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-701.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-701.01 | $701.00 |
| 01/19/2026 | BILL | ANDERSON DANIEL C | $1,402.01 | $1,402.01 |
| 12/30/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-1,180.89 | $0.00 |
| 12/30/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $46.70 | $1,180.89 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-30.19 | $1,134.19 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,078.00 | $1,164.38 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,242.38 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $62.73 | $2,252.38 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,189.65 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,134.19 | $2,179.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,045.46 | $1,045.46 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-29.33 | $0.00 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,058.98 | $29.33 |
| 07/25/2024 | INTEREST | 2023 Interest/Penalty | $31.69 | $1,088.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,056.62 | $1,056.62 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-803.11 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.82 | $803.11 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $23.85 | $818.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $795.08 | $795.08 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-402.06 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-7.68 | $402.06 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-402.06 | $409.74 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-7.68 | $811.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $819.48 | $819.48 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-319.04 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-6.01 | $319.04 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-319.04 | $325.05 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-6.01 | $644.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $650.10 | $650.10 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-657.98 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-12.38 | $657.98 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $19.52 | $670.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $650.84 | $650.84 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-5.33 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-255.37 | $5.33 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-255.37 | $260.70 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-5.33 | $516.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $521.40 | $521.40 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-257.98 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.33 | $257.98 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.33 | $263.31 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-257.98 | $268.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $526.62 | $526.62 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-244.12 | $3.38 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-244.12 | $247.50 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $491.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $495.00 | $495.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-243.19 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $243.19 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-243.19 | $246.57 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $489.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $493.14 | $493.14 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-237.46 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $237.46 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-237.46 | $240.75 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $478.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $481.50 | $481.50 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.29 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-238.00 | $3.29 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-238.00 | $241.29 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.29 | $479.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $482.58 | $482.58 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $10.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-268.40 | $13.68 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $282.08 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.46 | $272.08 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-258.08 | $261.62 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.55 | $519.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $523.25 | $523.25 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-252.89 | $0.00 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-252.89 | $252.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $505.78 | $505.78 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-6.36 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $6.36 | $6.36 |
| 07/12/2011 | PAYMENT | 2010 - Bill Payment | $-318.04 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-318.04 | $318.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $636.08 | $636.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-308.46 | $0.00 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-308.46 | $308.46 |
| 03/30/2010 | LIEN | 2008 Redemption Payment | $-752.69 | $616.92 |
| 03/30/2010 | LIEN | 2008 Redemption Interest/Fee | $42.54 | $1,369.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $616.92 | $1,327.07 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-687.35 | $710.15 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,397.50 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,408.30 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $38.91 | $1,397.50 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $710.15 | $1,358.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $648.44 | $648.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-330.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-330.03 | $330.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $660.06 | $660.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-321.83 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-321.83 | $321.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $643.66 | $643.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-308.00 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-308.00 | $308.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $616.00 | $616.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-285.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-285.29 | $285.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $570.58 | $570.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-281.29 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-281.29 | $281.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $562.58 | $562.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-307.40 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-307.40 | $307.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $614.80 | $614.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-277.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-277.47 | $277.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $554.94 | $554.94 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-260.75 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-260.75 | $260.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $521.50 | $521.50 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-256.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-256.13 | $256.13 |
| 01/01/2000 | BILL | 1999 Tax Bill | $512.26 | $512.26 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-229.32 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-229.32 | $229.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $458.64 | $458.64 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-231.62 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-231.62 | $231.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $463.24 | $463.24 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-209.52 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-209.52 | $209.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $419.04 | $419.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-214.48 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-214.48 | $214.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $428.96 | $428.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-443.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $443.92 | $443.92 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-443.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $443.92 | $443.92 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-513.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $513.62 | $513.62 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-513.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $513.62 | $513.62 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-483.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $483.86 | $483.86 |