Tax Account 05-253-11-014
Owners
MINNICH DEREK
725 W 12TH ST
PUEBLO, CO 81003-2216
Account Summary
| Account ID | 05-253-11-014 |
|---|---|
| Account Type | Real Estate |
| Location | 725 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,531.08 |
| Taxed incl Special Assessments | $1,531.08 |
| Paid | $1,531.08 |
| 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 | $1,531.08 | $0.00 | $0.00 | $1,531.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,138.18 | $0.00 | $0.00 | $1,138.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,150.34 | $0.00 | $0.00 | $1,150.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $960.98 | $0.00 | $0.00 | $960.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $991.72 | $0.00 | $0.00 | $991.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $900.44 | $0.00 | $0.00 | $900.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $580.16 | $0.00 | $0.00 | $580.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $444.28 | $0.00 | $0.00 | $444.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $448.72 | $0.00 | $0.00 | $448.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $558.42 | $0.00 | $0.00 | $558.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $556.32 | $0.00 | $0.00 | $556.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $383.46 | $0.00 | $1.92 | $385.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $384.32 | $0.00 | $0.00 | $384.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $261.55 | $0.00 | $5.23 | $266.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $498.88 | $0.00 | $0.00 | $498.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $620.66 | $0.00 | $0.00 | $620.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $601.42 | $0.00 | $0.00 | $601.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $314.52 | $0.00 | $0.00 | $314.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $320.16 | $0.00 | $0.00 | $320.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $295.90 | $0.00 | $0.00 | $295.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $566.38 | $0.00 | $2.83 | $569.21 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $487.40 | $0.00 | $0.00 | $487.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $480.56 | $0.00 | $2.40 | $482.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $242.88 | $0.00 | $0.00 | $242.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $438.46 | $0.00 | $2.19 | $440.65 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $378.00 | $0.00 | $3.78 | $381.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $371.30 | $0.00 | $3.71 | $375.01 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $315.00 | $0.00 | $3.15 | $318.15 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $318.16 | $0.00 | $0.00 | $318.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $323.76 | $0.00 | $3.24 | $327.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $331.42 | $0.00 | $1.66 | $333.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $351.28 | $0.00 | $0.00 | $351.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $351.28 | $0.00 | $1.76 | $353.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $389.80 | $0.00 | $3.90 | $393.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $389.80 | $0.00 | $0.00 | $389.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $397.80 | $0.00 | $0.00 | $397.80 | $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 | 32.45 | 32.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.92 | 6.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-765.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-765.54 | $765.54 |
| 01/19/2026 | BILL | MINNICH DEREK | $1,531.08 | $1,531.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-553.89 | $15.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-553.89 | $569.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.20 | $1,122.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,138.18 | $1,138.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-559.97 | $15.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-559.97 | $575.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.20 | $1,135.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,150.34 | $1,150.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-471.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.29 | $471.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-471.20 | $480.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.29 | $951.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $960.98 | $960.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-486.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.29 | $486.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.29 | $495.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-486.57 | $505.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $991.72 | $991.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-441.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.32 | $441.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.32 | $450.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-441.90 | $458.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $900.44 | $900.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-284.72 | $5.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.36 | $290.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-284.72 | $295.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $580.16 | $580.16 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-435.20 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-9.08 | $435.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $444.28 | $444.28 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-219.82 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-4.54 | $219.82 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-219.82 | $224.36 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-4.54 | $444.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $448.72 | $448.72 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-275.40 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-3.81 | $275.40 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.81 | $279.21 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-275.40 | $283.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $558.42 | $558.42 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.62 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-548.70 | $7.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $556.32 | $556.32 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-191.00 | $0.00 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.65 | $191.00 |
| 06/24/2015 | INTEREST | 2014 Interest/Penalty | $1.92 | $193.65 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.62 | $191.73 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-189.11 | $194.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $383.46 | $383.46 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.62 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-189.54 | $2.62 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.62 | $192.16 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-189.54 | $194.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $384.32 | $384.32 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-259.65 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $259.65 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $5.23 | $266.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $261.55 | $261.55 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-498.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $498.88 | $498.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-310.33 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-310.33 | $310.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $620.66 | $620.66 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-300.71 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-300.71 | $300.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $601.42 | $601.42 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-157.26 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-157.26 | $157.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $314.52 | $314.52 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-160.08 | $0.00 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-160.08 | $160.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $320.16 | $320.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-147.95 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-147.95 | $147.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $295.90 | $295.90 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-283.19 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-286.02 | $283.19 |
| 03/06/2006 | INTEREST | 2005 Interest/Penalty | $2.83 | $569.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $566.38 | $566.38 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-487.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $487.40 | $487.40 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-240.28 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-242.68 | $240.28 |
| 03/09/2004 | INTEREST | 2003 Interest/Penalty | $2.40 | $482.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $480.56 | $480.56 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-242.88 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $242.88 | $242.88 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-219.23 | $0.00 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-221.42 | $219.23 |
| 03/12/2002 | INTEREST | 2001 Interest/Penalty | $2.19 | $440.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $438.46 | $438.46 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $3.78 | $192.78 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-189.00 | $189.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $378.00 | $378.00 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-185.65 | $0.00 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-189.36 | $185.65 |
| 04/04/2000 | INTEREST | 1999 Interest/Penalty | $3.71 | $375.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $371.30 | $371.30 |
| 07/06/1999 | PAYMENT | 1998 - Bill Payment | $-160.65 | $0.00 |
| 07/06/1999 | INTEREST | 1998 Interest/Penalty | $3.15 | $160.65 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-157.50 | $157.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $315.00 | $315.00 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-159.08 | $0.00 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-159.08 | $159.08 |
| 01/01/1998 | BILL | 1997 Tax Bill | $318.16 | $318.16 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-165.12 | $0.00 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $3.24 | $165.12 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-161.88 | $161.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $323.76 | $323.76 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-165.71 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-167.37 | $165.71 |
| 03/04/1996 | INTEREST | 1995 Interest/Penalty | $1.66 | $333.08 |
| 01/01/1996 | BILL | 1995 Tax Bill | $331.42 | $331.42 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-175.64 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-175.64 | $175.64 |
| 01/01/1995 | BILL | 1994 Tax Bill | $351.28 | $351.28 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-175.64 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-177.40 | $175.64 |
| 03/04/1994 | INTEREST | 1993 Interest/Penalty | $1.76 | $353.04 |
| 01/01/1994 | BILL | 1993 Tax Bill | $351.28 | $351.28 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-194.90 | $0.00 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-198.80 | $194.90 |
| 04/07/1993 | INTEREST | 1992 Interest/Penalty | $3.90 | $393.70 |
| 01/01/1993 | BILL | 1992 Tax Bill | $389.80 | $389.80 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-389.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $389.80 | $389.80 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-397.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $397.80 | $397.80 |