Tax Account 05-253-23-006
Owners
ODDO BEATE
1007 WEST 10TH STREET
PUEBLO, CO 81003
Account Summary
| Account ID | 05-253-23-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1007 W 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $674.09 |
| Taxed incl Special Assessments | $674.09 |
| Paid | $674.09 |
| 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 | 60BE (60BE) |
* 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 | $674.09 | $0.00 | $0.00 | $674.09 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $214.20 | $0.00 | $0.00 | $214.20 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $328.74 | $0.00 | $9.87 | $338.61 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $335.48 | $0.00 | $13.42 | $348.90 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $344.78 | $10.00 | $17.24 | $372.02 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $273.90 | $10.00 | $16.43 | $300.33 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $274.26 | $0.00 | $0.00 | $274.26 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $197.56 | $0.00 | $7.90 | $205.46 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $199.22 | $0.00 | $5.97 | $205.19 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $166.72 | $0.00 | $0.00 | $166.72 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $166.18 | $10.00 | $9.97 | $186.15 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $144.48 | $0.00 | $0.00 | $144.48 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $144.80 | $0.00 | $0.00 | $144.80 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $171.22 | $0.00 | $0.85 | $172.07 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $165.50 | $0.00 | $0.00 | $165.50 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $209.22 | $0.00 | $2.09 | $211.31 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $202.30 | $0.00 | $0.00 | $202.30 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $204.44 | $0.00 | $0.00 | $204.44 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $208.10 | $0.00 | $0.00 | $208.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $193.68 | $0.00 | $0.00 | $193.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $185.36 | $0.00 | $0.00 | $185.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $182.04 | $0.00 | $0.00 | $182.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $179.48 | $0.00 | $0.00 | $179.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $179.32 | $0.00 | $0.00 | $179.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $161.86 | $0.00 | $0.00 | $161.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $161.54 | $0.00 | $0.00 | $161.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $158.68 | $0.00 | $0.00 | $158.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $132.72 | $0.00 | $0.00 | $132.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $134.06 | $0.00 | $0.00 | $134.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $134.14 | $0.00 | $0.00 | $134.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $137.30 | $0.00 | $0.00 | $137.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $148.58 | $0.00 | $0.00 | $148.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $148.58 | $0.00 | $0.00 | $148.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $254.06 | $0.00 | $0.00 | $254.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $254.06 | $0.00 | $0.00 | $254.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $259.94 | $0.00 | $2.60 | $262.54 | $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 | 14.28 | 14.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 122.64 | 123.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 57.91 | 58.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 57.91 | 58.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.56 | 46.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.56 | 46.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-337.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-337.05 | $337.04 |
| 01/19/2026 | BILL | ODDO BEATE | $674.09 | $674.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-101.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-5.78 | $101.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-101.32 | $107.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-5.78 | $208.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $214.20 | $214.20 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-127.60 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-211.01 | $127.60 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $9.87 | $338.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $328.74 | $328.74 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-60.84 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-288.06 | $60.84 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $13.42 | $348.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $335.48 | $335.48 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-300.59 | $0.00 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-61.43 | $300.59 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $362.02 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $372.02 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $17.24 | $362.02 |
| 09/27/2022 | LIEN | 2020 Redemption Payment | $-349.62 | $344.78 |
| 09/27/2022 | LIEN | 2020 Redemption Interest/Fee | $35.29 | $694.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $344.78 | $659.11 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $314.33 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-48.78 | $324.33 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-241.55 | $373.11 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $614.66 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $16.43 | $604.66 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $314.33 | $588.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $273.90 | $273.90 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-228.24 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-46.02 | $228.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $274.26 | $274.26 |
| 08/23/2019 | PAYMENT | 2018 - Bill Payment | $-167.92 | $0.00 |
| 08/23/2019 | PAYMENT | 2018 - Bill Payment | $-37.54 | $167.92 |
| 08/23/2019 | INTEREST | 2018 Interest/Penalty | $7.90 | $205.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $197.56 | $197.56 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-37.18 | $0.00 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-168.01 | $37.18 |
| 07/11/2018 | INTEREST | 2017 Interest/Penalty | $5.97 | $205.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $199.22 | $199.22 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-21.54 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-145.18 | $21.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $166.72 | $166.72 |
| 12/23/2016 | LIEN | 2015 Redemption Payment | $-210.11 | $0.00 |
| 12/23/2016 | LIEN | 2015 Redemption Interest/Fee | $11.96 | $210.11 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-22.83 | $198.15 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-153.32 | $220.98 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $374.30 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $9.97 | $384.30 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $374.33 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $198.15 | $364.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $166.18 | $166.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-71.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.99 | $71.25 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-71.25 | $72.24 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.99 | $143.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $144.48 | $144.48 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.99 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-71.41 | $0.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-71.41 | $72.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.99 | $143.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $144.80 | $144.80 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-85.29 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.17 | $85.29 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $0.85 | $86.46 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.16 | $85.61 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-84.45 | $86.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $171.22 | $171.22 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-82.75 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-82.75 | $82.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $165.50 | $165.50 |
| 07/07/2011 | PAYMENT | 2010 - Bill Payment | $-106.70 | $0.00 |
| 07/07/2011 | INTEREST | 2010 Interest/Penalty | $2.09 | $106.70 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-104.61 | $104.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $209.22 | $209.22 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-101.15 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-101.15 | $101.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $202.30 | $202.30 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-102.22 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-102.22 | $102.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $204.44 | $204.44 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-104.05 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-104.05 | $104.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $208.10 | $208.10 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-96.84 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-96.84 | $96.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $193.68 | $193.68 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-92.68 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-92.68 | $92.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $185.36 | $185.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-91.02 | $0.00 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-91.02 | $91.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $182.04 | $182.04 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-89.74 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-89.74 | $89.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $179.48 | $179.48 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-89.66 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-89.66 | $89.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $179.32 | $179.32 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-80.93 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-80.93 | $80.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $161.86 | $161.86 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-80.77 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-80.77 | $80.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $161.54 | $161.54 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-79.34 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-79.34 | $79.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $158.68 | $158.68 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-66.36 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-66.36 | $66.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $132.72 | $132.72 |
| 05/26/1998 | PAYMENT | 1997 - Bill Payment | $-67.03 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-67.03 | $67.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $134.06 | $134.06 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-67.07 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-67.07 | $67.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $134.14 | $134.14 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-68.65 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-68.65 | $68.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $137.30 | $137.30 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-74.29 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-74.29 | $74.29 |
| 01/01/1995 | BILL | 1994 Tax Bill | $148.58 | $148.58 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-74.29 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-74.29 | $74.29 |
| 01/01/1994 | BILL | 1993 Tax Bill | $148.58 | $148.58 |
| 05/27/1993 | PAYMENT | 1992 - Bill Payment | $-127.03 | $0.00 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-127.03 | $127.03 |
| 01/01/1993 | BILL | 1992 Tax Bill | $254.06 | $254.06 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-127.03 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-127.03 | $127.03 |
| 01/01/1992 | BILL | 1991 Tax Bill | $254.06 | $254.06 |
| 09/26/1991 | PAYMENT | 1990 - Bill Payment | $-132.57 | $0.00 |
| 09/26/1991 | INTEREST | 1990 Interest/Penalty | $2.60 | $132.57 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-129.97 | $129.97 |
| 01/01/1991 | BILL | 1990 Tax Bill | $259.94 | $259.94 |