Tax Account 05-253-09-013
Owners
DUDLEY RENATE I
803 W 13TH ST
PUEBLO, CO 81003-2042
Account Summary
| Account ID | 05-253-09-013 |
|---|---|
| Account Type | Real Estate |
| Location | 803 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,166.05 |
| Taxed incl Special Assessments | $1,166.05 |
| Paid | $1,166.05 |
| 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 | $1,166.05 | $0.00 | $0.00 | $1,166.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $904.00 | $0.00 | $0.00 | $904.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $913.64 | $0.00 | $0.00 | $913.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $766.38 | $0.00 | $0.00 | $766.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $790.68 | $0.00 | $0.00 | $790.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $654.14 | $0.00 | $0.00 | $654.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $654.88 | $0.00 | $0.00 | $654.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $503.18 | $0.00 | $0.00 | $503.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $288.56 | $0.00 | $0.00 | $288.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $287.94 | $0.00 | $0.00 | $287.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $286.86 | $0.00 | $0.00 | $286.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $269.36 | $0.00 | $0.00 | $269.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $269.96 | $0.00 | $5.40 | $275.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $362.39 | $0.00 | $7.25 | $369.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $350.30 | $0.00 | $7.01 | $357.31 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $443.80 | $0.00 | $13.31 | $457.11 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $430.12 | $10.00 | $25.81 | $465.93 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $433.84 | $0.00 | $17.35 | $451.19 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $441.62 | $10.00 | $26.50 | $478.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $409.88 | $0.00 | $16.40 | $426.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $392.26 | $10.00 | $27.46 | $429.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $374.84 | $10.00 | $22.49 | $407.33 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $369.58 | $0.00 | $18.48 | $388.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $366.22 | $0.00 | $7.32 | $373.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $330.56 | $0.00 | $0.00 | $330.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $261.56 | $0.00 | $0.00 | $261.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $256.94 | $0.00 | $0.00 | $256.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $237.72 | $0.00 | $0.00 | $237.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $240.10 | $0.00 | $0.00 | $240.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $240.52 | $0.00 | $0.00 | $240.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $246.20 | $0.00 | $0.00 | $246.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $264.14 | $0.00 | $0.00 | $264.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $264.14 | $0.00 | $0.00 | $264.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $294.42 | $0.00 | $0.00 | $294.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $294.42 | $0.00 | $0.00 | $294.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $299.44 | $0.00 | $0.00 | $299.44 | $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 | 24.71 | 24.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.86 | 4.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-583.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-583.03 | $583.02 |
| 01/19/2026 | BILL | DUDLEY RENATE I | $1,166.05 | $1,166.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-439.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.81 | $439.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.81 | $452.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-439.19 | $464.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $904.00 | $904.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-444.01 | $12.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.81 | $456.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-444.01 | $469.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $913.64 | $913.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-375.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.40 | $375.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.40 | $383.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-375.79 | $390.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $766.38 | $766.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-387.94 | $7.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-387.94 | $395.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.40 | $783.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $790.68 | $790.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-321.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.05 | $321.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.05 | $327.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-321.02 | $333.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $654.14 | $654.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-321.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.05 | $321.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.05 | $327.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-321.39 | $333.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $654.88 | $654.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-246.45 | $5.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.14 | $251.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-246.45 | $256.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $503.18 | $503.18 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-2.92 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-141.36 | $2.92 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-141.36 | $144.28 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-2.92 | $285.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $288.56 | $288.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-284.00 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.94 | $284.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $287.94 | $287.94 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-282.92 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-3.94 | $282.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $286.86 | $286.86 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-265.68 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $265.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $269.36 | $269.36 |
| 07/25/2014 | LIEN | 2013 Tax Lien - Canceled | $-280.36 | $0.00 |
| 07/25/2014 | LIEN | 2012 Tax Lien - Canceled | $-374.64 | $280.36 |
| 07/25/2014 | LIEN | 2011 Tax Lien - Canceled | $-362.31 | $655.00 |
| 07/25/2014 | LIEN | 2010 Tax Lien - Canceled | $-462.11 | $1,017.31 |
| 07/25/2014 | LIEN | 2009 Tax Lien - Canceled | $-477.93 | $1,479.42 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-271.61 | $1,957.35 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.75 | $2,228.96 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $5.40 | $2,232.71 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $280.36 | $2,227.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.96 | $1,946.95 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-364.63 | $1,676.99 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $2,041.62 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $374.64 | $2,046.63 |
| 06/20/2013 | INTEREST | 2012 Interest/Penalty | $7.25 | $1,671.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $362.39 | $1,664.74 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-357.31 | $1,302.35 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $7.01 | $1,659.66 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $362.31 | $1,652.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $350.30 | $1,290.34 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-457.11 | $940.04 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $13.31 | $1,397.15 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $462.11 | $1,383.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $443.80 | $921.73 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $477.93 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-455.93 | $487.93 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $25.81 | $943.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $918.05 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $477.93 | $908.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $430.12 | $430.12 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-451.19 | $0.00 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $17.35 | $451.19 |
| 08/26/2009 | LIEN | 2007 Redemption Payment | $-546.54 | $433.84 |
| 08/26/2009 | LIEN | 2007 Redemption Interest/Fee | $56.42 | $980.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $433.84 | $923.96 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-468.12 | $490.12 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $958.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $26.50 | $968.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $941.74 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $490.12 | $931.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $441.62 | $441.62 |
| 09/05/2007 | LIEN | 2006 Redemption Payment | $-442.06 | $0.00 |
| 09/05/2007 | LIEN | 2006 Redemption Interest/Fee | $10.78 | $442.06 |
| 09/05/2007 | LIEN | 2005 Redemption Payment | $-500.36 | $431.28 |
| 09/05/2007 | LIEN | 2005 Redemption Interest/Fee | $66.64 | $931.64 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-426.28 | $865.00 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $16.40 | $1,291.28 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $431.28 | $1,274.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $409.88 | $843.60 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-419.72 | $433.72 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $853.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $863.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $27.46 | $853.44 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $433.72 | $825.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $392.26 | $392.26 |
| 11/29/2005 | LIEN | 2004 Redemption Payment | $-427.93 | $0.00 |
| 11/29/2005 | LIEN | 2004 Redemption Interest/Fee | $16.60 | $427.93 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $411.33 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-397.33 | $421.33 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $22.49 | $818.66 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $796.17 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $411.33 | $786.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $374.84 | $374.84 |
| 09/09/2004 | PAYMENT | 2003 - Bill Payment | $-388.06 | $0.00 |
| 09/09/2004 | INTEREST | 2003 Interest/Penalty | $18.48 | $388.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $369.58 | $369.58 |
| 06/27/2003 | PAYMENT | 2002 - Bill Payment | $-373.54 | $0.00 |
| 06/27/2003 | INTEREST | 2002 Interest/Penalty | $7.32 | $373.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $366.22 | $366.22 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-330.56 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $330.56 | $330.56 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-261.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $261.56 | $261.56 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-256.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $256.94 | $256.94 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-237.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $237.72 | $237.72 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-240.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $240.10 | $240.10 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-240.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $240.52 | $240.52 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-246.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $246.20 | $246.20 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-264.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $264.14 | $264.14 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-264.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $264.14 | $264.14 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-294.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $294.42 | $294.42 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-294.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $294.42 | $294.42 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-299.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $299.44 | $299.44 |