Tax Account 05-253-08-017
Owners
TEICHMAN JEFFREY
901 W 13TH ST
PUEBLO, CO 81003-2044
Account Summary
| Account ID | 05-253-08-017 |
|---|---|
| Account Type | Real Estate |
| Location | 901 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,134.20 |
| Taxed incl Special Assessments | $1,134.20 |
| Paid | $1,134.20 |
| 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 | $1,134.20 | $0.00 | $0.00 | $1,134.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $825.94 | $0.00 | $0.00 | $825.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $834.74 | $0.00 | $0.00 | $834.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $963.94 | $0.00 | $0.00 | $963.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $994.70 | $0.00 | $0.00 | $994.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $625.86 | $0.00 | $0.00 | $625.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $434.66 | $0.00 | $0.00 | $434.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $290.44 | $0.00 | $0.00 | $290.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $293.34 | $0.00 | $0.00 | $293.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $307.46 | $0.00 | $1.54 | $309.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $306.32 | $0.00 | $0.00 | $306.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $165.42 | $0.00 | $0.00 | $165.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $298.06 | $0.00 | $0.00 | $298.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $394.44 | $0.00 | $0.00 | $394.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $381.28 | $0.00 | $0.00 | $381.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $487.58 | $0.00 | $0.00 | $487.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $472.94 | $0.00 | $0.00 | $472.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $756.66 | $0.00 | $0.00 | $756.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $770.24 | $0.00 | $0.00 | $770.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $661.26 | $0.00 | $0.00 | $661.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $632.84 | $0.00 | $0.00 | $632.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $604.84 | $0.00 | $0.00 | $604.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $596.36 | $0.00 | $0.00 | $596.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $539.84 | $0.00 | $0.00 | $539.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $487.28 | $0.00 | $0.00 | $487.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $410.80 | $0.00 | $0.00 | $410.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $403.52 | $0.00 | $0.00 | $403.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $418.32 | $0.00 | $0.00 | $418.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $422.50 | $0.00 | $0.00 | $422.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $432.92 | $0.00 | $0.00 | $432.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $443.16 | $0.00 | $0.00 | $443.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $350.36 | $0.00 | $0.00 | $350.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $350.36 | $0.00 | $0.00 | $350.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $384.62 | $0.00 | $0.00 | $384.62 | $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 | 24.04 | 24.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-567.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-567.10 | $567.10 |
| 01/19/2026 | BILL | TEICHMAN JEFFREY | $1,134.20 | $1,134.20 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-24.02 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-801.92 | $24.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $825.94 | $825.94 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-12.01 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-405.36 | $12.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.01 | $417.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-405.36 | $429.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $834.74 | $834.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-472.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.31 | $472.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-472.66 | $481.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.31 | $954.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $963.94 | $963.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-488.04 | $9.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-488.04 | $497.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.31 | $985.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $994.70 | $994.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-307.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.78 | $307.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-307.15 | $312.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.78 | $620.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $625.86 | $625.86 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-8.02 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-426.64 | $8.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $434.66 | $434.66 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-5.94 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-284.50 | $5.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $290.44 | $290.44 |
| 01/10/2018 | PAYMENT | 2017 - Bill Payment | $-287.40 | $0.00 |
| 01/10/2018 | PAYMENT | 2017 - Bill Payment | $-5.94 | $287.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $293.34 | $293.34 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-151.63 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-2.10 | $151.63 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-153.15 | $153.73 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.12 | $306.88 |
| 03/01/2017 | INTEREST | 2016 Interest/Penalty | $1.54 | $309.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $307.46 | $307.46 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.20 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-302.12 | $4.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $306.32 | $306.32 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-163.16 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.26 | $163.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $165.42 | $165.42 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-294.00 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $294.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $298.06 | $298.06 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-389.10 | $5.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $394.44 | $394.44 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-381.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $381.28 | $381.28 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-487.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $487.58 | $487.58 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-472.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $472.94 | $472.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-378.33 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-378.33 | $378.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $756.66 | $756.66 |
| 05/22/2008 | PAYMENT | 2007 - Bill Payment | $-385.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-385.12 | $385.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $770.24 | $770.24 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-330.63 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-330.63 | $330.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $661.26 | $661.26 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-316.42 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-316.42 | $316.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $632.84 | $632.84 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-302.42 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-302.42 | $302.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $604.84 | $604.84 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-298.18 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-298.18 | $298.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $596.36 | $596.36 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-269.92 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-269.92 | $269.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $539.84 | $539.84 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-487.28 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $487.28 | $487.28 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-205.40 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-205.40 | $205.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $410.80 | $410.80 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-201.76 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-201.76 | $201.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $403.52 | $403.52 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-209.16 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-209.16 | $209.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $418.32 | $418.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-211.25 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-211.25 | $211.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $422.50 | $422.50 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-432.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $432.92 | $432.92 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-443.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $443.16 | $443.16 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-371.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $371.46 | $371.46 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-371.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $371.46 | $371.46 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-350.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $350.36 | $350.36 |
| 05/14/1992 | PAYMENT | 1991 - Bill Payment | $-175.18 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-175.18 | $175.18 |
| 01/01/1992 | BILL | 1991 Tax Bill | $350.36 | $350.36 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-384.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $384.62 | $384.62 |