Tax Account 05-254-11-013
Owners
BLACK DEBRA DIANA
401 W 13TH ST
PUEBLO, CO 81003-2703
Account Summary
| Account ID | 05-254-11-013 |
|---|---|
| Account Type | Real Estate |
| Location | 401 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,228.07 |
| Taxed incl Special Assessments | $2,228.07 |
| Paid | $2,228.07 |
| 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 | $2,228.07 | $0.00 | $0.00 | $2,228.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,852.36 | $0.00 | $0.00 | $1,852.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,872.20 | $0.00 | $0.00 | $1,872.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,297.50 | $0.00 | $0.00 | $1,297.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,337.92 | $0.00 | $0.00 | $1,337.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,227.48 | $0.00 | $0.00 | $1,227.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,227.54 | $0.00 | $0.00 | $1,227.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $968.40 | $0.00 | $0.00 | $968.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $978.06 | $0.00 | $0.00 | $978.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $890.32 | $0.00 | $0.00 | $890.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $886.98 | $0.00 | $0.00 | $886.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $871.22 | $0.00 | $0.00 | $871.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $873.18 | $0.00 | $0.00 | $873.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,020.28 | $0.00 | $0.00 | $1,020.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $986.24 | $0.00 | $0.00 | $986.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,237.86 | $0.00 | $0.00 | $1,237.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,200.10 | $0.00 | $0.00 | $1,200.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,264.50 | $0.00 | $0.00 | $1,264.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,287.18 | $0.00 | $0.00 | $1,287.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,279.50 | $0.00 | $0.00 | $1,279.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,224.48 | $0.00 | $0.00 | $1,224.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,056.02 | $0.00 | $0.00 | $1,056.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,127.08 | $0.00 | $0.00 | $1,127.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,229.58 | $0.00 | $0.00 | $1,229.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,109.86 | $0.00 | $0.00 | $1,109.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $986.40 | $0.00 | $0.00 | $986.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $968.94 | $0.00 | $0.00 | $968.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $949.20 | $0.00 | $0.00 | $949.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $958.70 | $0.00 | $0.00 | $958.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $823.28 | $0.00 | $0.00 | $823.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $842.76 | $0.00 | $0.00 | $842.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $858.46 | $0.00 | $0.00 | $858.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $858.46 | $0.00 | $0.00 | $858.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $908.92 | $0.00 | $0.00 | $908.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $908.92 | $0.00 | $0.00 | $908.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $896.58 | $0.00 | $0.00 | $896.58 | $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 | 47.22 | 47.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.49 | 44.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.49 | 44.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | BLACK DEBRA DIANA CERTIFIED 94261 C GJ | $-1,114.03 | $0.00 |
| 06/15/2026 | PAYMENT | BLACK DEBRA DIANA SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,114.04 | $1,114.03 |
| 06/15/2026 | AMENDMENT | INTEREST ERROR | $-11.14 | $2,228.07 |
| 06/15/2026 | ADJUSTMENT | BLACK DEBRA DIANA SYS VOIDED PAYMENT: 7444636. REASON: CORRECTED BILL VOID INTEREST ERROR | $1,114.04 | $2,239.21 |
| 03/31/2026 | PAYMENT | BLACK DEBRA DIANA CERTIFIED 19805492380 | $-1,114.04 | $1,125.17 |
| 03/31/2026 | INTEREST | ACCRUED INTEREST | $11.14 | $2,239.21 |
| 01/19/2026 | BILL | BLACK DEBRA DIANA | $2,228.07 | $2,228.07 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-44.94 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,807.42 | $44.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,852.36 | $1,852.36 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,827.26 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-44.94 | $1,827.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,872.20 | $1,872.20 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,272.44 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-25.06 | $1,272.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,297.50 | $1,297.50 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,312.86 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-25.06 | $1,312.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,337.92 | $1,337.92 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,204.82 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-22.66 | $1,204.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,227.48 | $1,227.48 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,204.88 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-22.66 | $1,204.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,227.54 | $1,227.54 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-19.78 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-948.62 | $19.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $968.40 | $968.40 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-19.78 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-958.28 | $19.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $978.06 | $978.06 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-878.16 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-12.16 | $878.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $890.32 | $890.32 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-12.16 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-874.82 | $12.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $886.98 | $886.98 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-11.92 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-859.30 | $11.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $871.22 | $871.22 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-11.92 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-861.26 | $11.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $873.18 | $873.18 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,006.46 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-13.82 | $1,006.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,020.28 | $1,020.28 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-986.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $986.24 | $986.24 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,237.86 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,237.86 | $1,237.86 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,200.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,200.10 | $1,200.10 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-632.25 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-632.25 | $632.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,264.50 | $1,264.50 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,287.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,287.18 | $1,287.18 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,279.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,279.50 | $1,279.50 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,224.48 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,224.48 | $1,224.48 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,056.02 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,056.02 | $1,056.02 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,127.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,127.08 | $1,127.08 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,229.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,229.58 | $1,229.58 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,109.86 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,109.86 | $1,109.86 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-986.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $986.40 | $986.40 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-968.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $968.94 | $968.94 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-949.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $949.20 | $949.20 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-958.70 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $958.70 | $958.70 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-823.28 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $823.28 | $823.28 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-842.76 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $842.76 | $842.76 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-858.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $858.46 | $858.46 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-858.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $858.46 | $858.46 |
| 03/24/1993 | PAYMENT | 1992 - Bill Payment | $-908.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $908.92 | $908.92 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-908.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $908.92 | $908.92 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-896.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $896.58 | $896.58 |