Tax Account 05-253-46-003
Owners
PAULI MARCUS M/PAULI AMY L
1115 CONLEY ST
PUEBLO, CO 81003-2058
Account Summary
| Account ID | 05-253-46-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1115 CONLEY ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,128.13 |
| Taxed incl Special Assessments | $1,128.13 |
| Paid | $1,128.13 |
| 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 | $1,128.13 | $0.00 | $0.00 | $1,128.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $851.34 | $0.00 | $0.00 | $851.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $860.40 | $0.00 | $0.00 | $860.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $720.72 | $0.00 | $0.00 | $720.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $743.40 | $0.00 | $0.00 | $743.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $478.48 | $0.00 | $0.00 | $478.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $479.18 | $0.00 | $0.00 | $479.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $367.00 | $0.00 | $0.00 | $367.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $370.66 | $0.00 | $0.00 | $370.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $358.06 | $0.00 | $0.00 | $358.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $356.72 | $0.00 | $0.00 | $356.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $338.38 | $0.00 | $0.00 | $338.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $339.14 | $0.00 | $0.00 | $339.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $401.05 | $0.00 | $0.00 | $401.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $387.66 | $0.00 | $0.00 | $387.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $501.50 | $0.00 | $0.00 | $501.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $486.60 | $0.00 | $0.00 | $486.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $494.88 | $0.00 | $0.00 | $494.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $503.76 | $0.00 | $0.00 | $503.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $542.90 | $0.00 | $5.43 | $548.33 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $519.56 | $0.00 | $0.00 | $519.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $484.46 | $0.00 | $0.00 | $484.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $477.66 | $0.00 | $0.00 | $477.66 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.38 | 5.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | PAULI MARCUS M/PAULI AMY L CHECK 07760 C AD | $-1,128.13 | $0.00 |
| 01/19/2026 | BILL | PAULI MARCUS M/PAULI AMY L | $1,128.13 | $1,128.13 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-826.78 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-24.56 | $826.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $851.34 | $851.34 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.56 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-835.84 | $24.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $860.40 | $860.40 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.92 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-706.80 | $13.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $720.72 | $720.72 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-13.92 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-729.48 | $13.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $743.40 | $743.40 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-8.84 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-469.64 | $8.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $478.48 | $478.48 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-470.34 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-8.84 | $470.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $479.18 | $479.18 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-7.50 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-359.50 | $7.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $367.00 | $367.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-7.50 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-363.16 | $7.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $370.66 | $370.66 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-353.18 | $4.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $358.06 | $358.06 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-351.84 | $4.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $356.72 | $356.72 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-333.76 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $333.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $338.38 | $338.38 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-334.52 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $334.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $339.14 | $339.14 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-395.62 | $5.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $401.05 | $401.05 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-387.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $387.66 | $387.66 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-501.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $501.50 | $501.50 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-486.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $486.60 | $486.60 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-494.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $494.88 | $494.88 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-503.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $503.76 | $503.76 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-548.33 | $0.00 |
| 05/30/2007 | INTEREST | 2006 Interest/Penalty | $5.43 | $548.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $542.90 | $542.90 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-519.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $519.56 | $519.56 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-484.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $484.46 | $484.46 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-477.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $477.66 | $477.66 |