Tax Account 05-254-24-014
Owners
COMMUNITY SERVICES INC
1080 CHINOOK LN
PUEBLO, CO 81001-1850
Account Summary
| Account ID | 05-254-24-014 |
|---|---|
| Account Type | Real Estate |
| Location | 507 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.44 |
| Taxed incl Special Assessments | $1,343.44 |
| Paid | $1,343.44 |
| 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 | $1,343.44 | $0.00 | $0.00 | $1,343.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,667.00 | $0.00 | $0.00 | $1,667.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,684.84 | $0.00 | $0.00 | $1,684.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,129.24 | $0.00 | $0.00 | $1,129.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,190.84 | $0.00 | $0.00 | $1,190.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,005.42 | $0.00 | $0.00 | $1,005.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,005.82 | $0.00 | $0.00 | $1,005.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $753.38 | $0.00 | $0.00 | $753.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $760.90 | $0.00 | $0.00 | $760.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $720.42 | $0.00 | $0.00 | $720.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $717.72 | $0.00 | $0.00 | $717.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $691.74 | $0.00 | $0.00 | $691.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $693.28 | $0.00 | $0.00 | $693.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $820.13 | $0.00 | $0.00 | $820.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $792.76 | $0.00 | $0.00 | $792.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $993.02 | $0.00 | $0.00 | $993.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $962.28 | $0.00 | $0.00 | $962.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $990.70 | $0.00 | $0.00 | $990.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,008.46 | $0.00 | $0.00 | $1,008.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,081.90 | $0.00 | $21.64 | $1,103.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,035.38 | $10.00 | $72.48 | $1,117.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $993.38 | $0.00 | $39.74 | $1,033.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $979.44 | $0.00 | $0.00 | $979.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,082.52 | $0.00 | $0.00 | $1,082.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $977.12 | $10.00 | $58.63 | $1,045.75 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $715.82 | $0.00 | $28.63 | $744.45 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $703.14 | $0.00 | $14.06 | $717.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $614.88 | $10.00 | $43.04 | $667.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $621.04 | $0.00 | $18.63 | $639.67 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $695.62 | $0.00 | $20.87 | $716.49 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $344.68 | $13.50 | $20.68 | $378.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $424.66 | $13.50 | $25.48 | $463.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $424.66 | $13.50 | $21.23 | $459.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $554.88 | $0.00 | $0.00 | $554.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $554.88 | $0.00 | $19.42 | $574.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $573.42 | $0.00 | $20.07 | $593.49 | $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 | 28.47 | 28.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.77 | 41.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.77 | 41.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.00 | 11.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | COMMUNITY SERVICES INC CHECK 000000000007078 | $-1,343.44 | $0.00 |
| 01/19/2026 | BILL | COMMUNITY SERVICES INC | $1,343.44 | $1,343.44 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,625.82 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-41.18 | $1,625.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,667.00 | $1,667.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,643.66 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-41.18 | $1,643.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,684.84 | $1,684.84 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,106.94 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-22.30 | $1,106.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,129.24 | $1,129.24 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,168.54 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-22.30 | $1,168.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,190.84 | $1,190.84 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-986.84 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-18.58 | $986.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,005.42 | $1,005.42 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-493.62 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.29 | $493.62 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-493.62 | $502.91 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-9.29 | $996.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,005.82 | $1,005.82 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-737.98 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-15.40 | $737.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $753.38 | $753.38 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.40 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-745.50 | $15.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $760.90 | $760.90 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-9.84 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-710.58 | $9.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $720.42 | $720.42 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.84 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-707.88 | $9.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $717.72 | $717.72 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-9.46 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-682.28 | $9.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $691.74 | $691.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-683.82 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.46 | $683.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $693.28 | $693.28 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-809.02 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-11.11 | $809.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $820.13 | $820.13 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-792.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $792.76 | $792.76 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-496.51 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-496.51 | $496.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $993.02 | $993.02 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-962.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $962.28 | $962.28 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-990.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $990.70 | $990.70 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,008.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,008.46 | $1,008.46 |
| 09/18/2007 | LIEN | 2006 Redemption Payment | $-1,163.97 | $0.00 |
| 09/18/2007 | LIEN | 2006 Redemption Interest/Fee | $55.43 | $1,163.97 |
| 09/18/2007 | LIEN | 2005 Redemption Payment | $-1,283.12 | $1,108.54 |
| 09/18/2007 | LIEN | 2005 Redemption Interest/Fee | $161.26 | $2,391.66 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,103.54 | $2,230.40 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $21.64 | $3,333.94 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,108.54 | $3,312.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,081.90 | $2,203.76 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,121.86 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,107.86 | $1,131.86 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,239.72 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $72.48 | $2,229.72 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,121.86 | $2,157.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,035.38 | $1,035.38 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,033.12 | $0.00 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $39.74 | $1,033.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $993.38 | $993.38 |
| 03/19/2004 | PAYMENT | 2003 - Bill Payment | $-979.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $979.44 | $979.44 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,082.52 | $0.00 |
| 02/04/2003 | LIEN | 2001 Redemption Payment | $-1,100.52 | $1,082.52 |
| 02/04/2003 | LIEN | 2001 Redemption Interest/Fee | $50.77 | $2,183.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,082.52 | $2,132.27 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,035.75 | $1,049.75 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $2,085.50 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $58.63 | $2,095.50 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,036.87 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,049.75 | $2,026.87 |
| 01/30/2002 | LIEN | 2000 Redemption Payment | $-801.91 | $977.12 |
| 01/30/2002 | LIEN | 2000 Redemption Interest/Fee | $52.46 | $1,779.03 |
| 01/30/2002 | LIEN | 1999 Redemption Payment | $-890.72 | $1,726.57 |
| 01/30/2002 | LIEN | 1999 Redemption Interest/Fee | $168.52 | $2,617.29 |
| 01/30/2002 | LIEN | 1998 Redemption Payment | $-890.58 | $2,448.77 |
| 01/30/2002 | LIEN | 1998 Redemption Interest/Fee | $218.66 | $3,339.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $977.12 | $3,120.69 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-744.45 | $2,143.57 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $28.63 | $2,888.02 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $749.45 | $2,859.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $715.82 | $2,109.94 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-717.20 | $1,394.12 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $14.06 | $2,111.32 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $722.20 | $2,097.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $703.14 | $1,375.06 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-657.92 | $671.92 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,329.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,339.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $43.04 | $1,329.84 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $671.92 | $1,286.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $614.88 | $614.88 |
| 07/14/1998 | PAYMENT | 1997 - Bill Payment | $-639.67 | $0.00 |
| 07/14/1998 | INTEREST | 1997 Interest/Penalty | $18.63 | $639.67 |
| 07/14/1998 | LIEN | 1996 Redemption Payment | $-830.92 | $621.04 |
| 07/14/1998 | LIEN | 1996 Redemption Interest/Fee | $109.43 | $1,451.96 |
| 07/14/1998 | LIEN | 1995 Redemption Payment | $-488.13 | $1,342.53 |
| 07/14/1998 | LIEN | 1995 Redemption Interest/Fee | $105.27 | $1,830.66 |
| 01/01/1998 | BILL | 1997 Tax Bill | $621.04 | $1,725.39 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-716.49 | $1,104.35 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $20.87 | $1,820.84 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $721.49 | $1,799.97 |
| 01/01/1997 | BILL | 1996 Tax Bill | $695.62 | $1,078.48 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-365.36 | $382.86 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $748.22 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $761.72 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $20.68 | $748.22 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $382.86 | $727.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $344.68 | $344.68 |
| 12/15/1995 | LIEN | 1994 Redemption Payment | $-491.01 | $0.00 |
| 12/15/1995 | LIEN | 1994 Redemption Interest/Fee | $23.37 | $491.01 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-450.14 | $467.64 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $917.78 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $931.28 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $25.48 | $917.78 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $467.64 | $892.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $424.66 | $424.66 |
| 09/16/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 09/16/1994 | PAYMENT | 1993 - Bill Payment | $-445.89 | $13.50 |
| 09/16/1994 | INTEREST | 1993 Interest/Penalty | $21.23 | $459.39 |
| 09/16/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $438.16 |
| 01/01/1994 | BILL | 1993 Tax Bill | $424.66 | $424.66 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-554.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $554.88 | $554.88 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-574.30 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $19.42 | $574.30 |
| 01/01/1992 | BILL | 1991 Tax Bill | $554.88 | $554.88 |
| 09/04/1991 | PAYMENT | 1990 - Bill Payment | $-593.49 | $0.00 |
| 09/04/1991 | INTEREST | 1990 Interest/Penalty | $20.07 | $593.49 |
| 01/01/1991 | BILL | 1990 Tax Bill | $573.42 | $573.42 |