Tax Account 05-243-31-012
Owners
HANDFORD JOEL A
4 ECHO PL
PUEBLO, CO 81003-1845
Account Summary
| Account ID | 05-243-31-012 |
|---|---|
| Account Type | Real Estate |
| Location | 4 ECHO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,364.47 |
| Taxed incl Special Assessments | $1,364.47 |
| Paid | $1,364.47 |
| 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 | $1,364.47 | $0.00 | $0.00 | $1,364.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,055.24 | $0.00 | $0.00 | $1,055.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,066.50 | $0.00 | $0.00 | $1,066.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $951.02 | $0.00 | $0.00 | $951.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $980.76 | $0.00 | $0.00 | $980.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $931.72 | $0.00 | $0.00 | $931.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $931.42 | $0.00 | $0.00 | $931.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $762.08 | $0.00 | $0.00 | $762.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $769.70 | $0.00 | $0.00 | $769.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $738.14 | $0.00 | $0.00 | $738.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $735.36 | $0.00 | $0.00 | $735.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $363.98 | $0.00 | $0.00 | $363.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $364.78 | $0.00 | $5.47 | $370.25 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $378.91 | $0.00 | $0.00 | $378.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $722.80 | $0.00 | $0.00 | $722.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $861.82 | $0.00 | $0.00 | $861.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $835.62 | $0.00 | $0.00 | $835.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $425.52 | $0.00 | $0.00 | $425.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $433.14 | $0.00 | $0.00 | $433.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $407.92 | $0.00 | $0.00 | $407.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $780.76 | $0.00 | $0.00 | $780.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $766.32 | $0.00 | $0.00 | $766.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $755.56 | $0.00 | $0.00 | $755.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $407.02 | $0.00 | $0.00 | $407.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $734.78 | $0.00 | $0.00 | $734.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $684.66 | $0.00 | $0.00 | $684.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $672.54 | $0.00 | $0.00 | $672.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $628.32 | $0.00 | $0.00 | $628.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $634.60 | $0.00 | $0.00 | $634.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $642.90 | $0.00 | $0.00 | $642.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $658.12 | $0.00 | $0.00 | $658.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $680.54 | $0.00 | $0.00 | $680.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $680.54 | $0.00 | $0.00 | $680.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $737.40 | $0.00 | $0.00 | $737.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $737.40 | $0.00 | $0.00 | $737.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $691.10 | $0.00 | $0.00 | $691.10 | $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 | 28.93 | 29.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.03 | 10.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-682.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-682.24 | $682.23 |
| 01/19/2026 | BILL | HANDFORD JOEL A | $1,364.47 | $1,364.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-513.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.35 | $513.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-513.27 | $527.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.35 | $1,040.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,055.24 | $1,055.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-518.90 | $14.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.35 | $533.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-518.90 | $547.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,066.50 | $1,066.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-466.33 | $9.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-466.33 | $475.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.18 | $941.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $951.02 | $951.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-481.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.18 | $481.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.18 | $490.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-481.20 | $499.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $980.76 | $980.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-457.26 | $8.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.60 | $465.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-457.26 | $474.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $931.72 | $931.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-457.11 | $8.60 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.60 | $465.71 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-457.11 | $474.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $931.42 | $931.42 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-373.25 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.79 | $373.25 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-373.25 | $381.04 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.79 | $754.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $762.08 | $762.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-377.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.79 | $377.06 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.79 | $384.85 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-377.06 | $392.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $769.70 | $769.70 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-364.03 | $5.04 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $369.07 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-364.03 | $374.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $738.14 | $738.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-362.64 | $5.04 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $367.68 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-362.64 | $372.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $735.36 | $735.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-177.08 | $4.91 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.91 | $181.99 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-177.08 | $186.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $363.98 | $363.98 |
| 08/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $0.00 |
| 08/18/2014 | PAYMENT | 2013 - Bill Payment | $-182.80 | $5.06 |
| 08/18/2014 | INTEREST | 2013 Interest/Penalty | $5.47 | $187.86 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-177.48 | $182.39 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $359.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $364.78 | $364.78 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-184.39 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $184.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.07 | $189.45 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-184.39 | $194.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $378.91 | $378.91 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-361.40 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-361.40 | $361.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $722.80 | $722.80 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-430.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-430.91 | $430.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $861.82 | $861.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-417.81 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-417.81 | $417.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $835.62 | $835.62 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-212.76 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-212.76 | $212.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $425.52 | $425.52 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-216.57 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-216.57 | $216.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $433.14 | $433.14 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-203.96 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-203.96 | $203.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $407.92 | $407.92 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-390.38 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-390.38 | $390.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $780.76 | $780.76 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-383.16 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-383.16 | $383.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $766.32 | $766.32 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-377.78 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-377.78 | $377.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $755.56 | $755.56 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-203.51 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-203.51 | $203.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $407.02 | $407.02 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-367.39 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-367.39 | $367.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $734.78 | $734.78 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-342.33 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-342.33 | $342.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $684.66 | $684.66 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-336.27 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-336.27 | $336.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $672.54 | $672.54 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-314.16 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-314.16 | $314.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $628.32 | $628.32 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-317.30 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-317.30 | $317.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $634.60 | $634.60 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-321.45 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-321.45 | $321.45 |
| 01/01/1997 | BILL | 1996 Tax Bill | $642.90 | $642.90 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-329.06 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-329.06 | $329.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $658.12 | $658.12 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-340.27 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-340.27 | $340.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $680.54 | $680.54 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-340.27 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-340.27 | $340.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $680.54 | $680.54 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-368.70 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-368.70 | $368.70 |
| 01/01/1993 | BILL | 1992 Tax Bill | $737.40 | $737.40 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-368.70 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-368.70 | $368.70 |
| 01/01/1992 | BILL | 1991 Tax Bill | $737.40 | $737.40 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-345.55 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-345.55 | $345.55 |
| 01/01/1991 | BILL | 1990 Tax Bill | $691.10 | $691.10 |