Tax Account 05-254-33-009
Owners
NEVE JASON J/NEVE CHERYL A
1015 N ELIZABETH ST
PUEBLO, CO 81003-2231
Account Summary
| Account ID | 05-254-33-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1015 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $784.57 |
| Taxed incl Special Assessments | $784.57 |
| Paid | $784.57 |
| 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 | $784.57 | $0.00 | $0.00 | $784.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $408.36 | $0.00 | $0.00 | $408.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $412.68 | $0.00 | $0.00 | $412.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $519.20 | $0.00 | $0.00 | $519.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $535.00 | $0.00 | $0.00 | $535.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $391.68 | $0.00 | $0.00 | $391.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $392.46 | $0.00 | $0.00 | $392.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $283.82 | $0.00 | $0.00 | $283.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $286.64 | $0.00 | $5.74 | $292.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $285.58 | $0.00 | $11.43 | $297.01 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $284.50 | $10.00 | $17.07 | $311.57 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $288.78 | $0.00 | $0.00 | $288.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $289.44 | $0.00 | $2.89 | $292.33 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $329.79 | $0.00 | $0.00 | $329.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $318.78 | $0.00 | $9.56 | $328.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $303.00 | $0.00 | $0.00 | $303.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $293.42 | $0.00 | $0.00 | $293.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $306.18 | $0.00 | $3.06 | $309.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $311.68 | $12.15 | $18.70 | $342.53 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $289.56 | $0.00 | $0.00 | $289.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $277.10 | $0.00 | $0.00 | $277.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $241.74 | $0.00 | $4.83 | $246.57 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $238.36 | $0.00 | $7.15 | $245.51 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $240.98 | $10.80 | $14.46 | $266.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $217.52 | $0.00 | $0.00 | $217.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $211.56 | $0.00 | $0.00 | $211.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $207.80 | $0.00 | $0.00 | $207.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $163.80 | $0.00 | $0.00 | $163.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $165.44 | $0.00 | $0.00 | $165.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $163.74 | $0.00 | $0.00 | $163.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $167.60 | $0.00 | $0.00 | $167.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $177.02 | $0.00 | $0.00 | $177.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $177.02 | $0.00 | $1.77 | $178.79 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $194.44 | $0.00 | $1.94 | $196.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $194.44 | $0.00 | $0.00 | $194.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $187.92 | $0.00 | $0.00 | $187.92 | $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 | 16.61 | 16.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.43 | 4.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-392.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-392.29 | $392.28 |
| 01/19/2026 | BILL | NEVE JASON J/NEVE CHERYL A | $784.57 | $784.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-196.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.76 | $196.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-196.42 | $204.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.76 | $400.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $408.36 | $408.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-198.58 | $7.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.76 | $206.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-198.58 | $214.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $412.68 | $412.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-254.59 | $5.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-254.59 | $259.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.01 | $514.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $519.20 | $519.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-262.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.01 | $262.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.01 | $267.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-262.49 | $272.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $535.00 | $535.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-192.22 | $3.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-192.22 | $195.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.62 | $388.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $391.68 | $391.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-192.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.62 | $192.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.62 | $196.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-192.61 | $199.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $392.46 | $392.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-139.01 | $2.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-139.01 | $141.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.90 | $280.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $283.82 | $283.82 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.92 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-286.46 | $5.92 |
| 06/15/2018 | INTEREST | 2017 Interest/Penalty | $5.74 | $292.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $286.64 | $286.64 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $0.00 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-292.95 | $4.06 |
| 08/30/2017 | INTEREST | 2016 Interest/Penalty | $11.43 | $297.01 |
| 08/30/2017 | LIEN | 2015 Redemption Payment | $-360.25 | $285.58 |
| 08/30/2017 | LIEN | 2015 Redemption Interest/Fee | $36.68 | $645.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $285.58 | $609.15 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.13 | $323.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $327.70 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-297.44 | $337.70 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $635.14 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $17.07 | $625.14 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $323.57 | $608.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $284.50 | $284.50 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $0.00 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-284.82 | $3.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $288.78 | $288.78 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.02 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-145.59 | $2.02 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $2.89 | $147.61 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-142.74 | $144.72 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.98 | $287.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $289.44 | $289.44 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-325.32 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-4.47 | $325.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $329.79 | $329.79 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-328.34 | $0.00 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $9.56 | $328.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $318.78 | $318.78 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-303.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $303.00 | $303.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-293.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $293.42 | $293.42 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-309.24 | $0.00 |
| 05/28/2009 | INTEREST | 2008 Interest/Penalty | $3.06 | $309.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $306.18 | $306.18 |
| 10/27/2008 | LIEN | 2007 Redemption Payment | $-364.78 | $0.00 |
| 10/27/2008 | LIEN | 2007 Redemption Interest/Fee | $10.25 | $364.78 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $354.53 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-330.38 | $366.68 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $697.06 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $18.70 | $684.91 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $354.53 | $666.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $311.68 | $311.68 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-289.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $289.56 | $289.56 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-277.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $277.10 | $277.10 |
| 07/14/2005 | LIEN | 2004 Redemption Payment | $-256.18 | $0.00 |
| 07/14/2005 | LIEN | 2004 Redemption Interest/Fee | $4.61 | $256.18 |
| 07/14/2005 | LIEN | 2003 Redemption Payment | $-280.36 | $251.57 |
| 07/14/2005 | LIEN | 2003 Redemption Interest/Fee | $29.85 | $531.93 |
| 07/14/2005 | LIEN | 2002 Redemption Payment | $-331.74 | $502.08 |
| 07/14/2005 | LIEN | 2002 Redemption Interest/Fee | $61.50 | $833.82 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-246.57 | $772.32 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $4.83 | $1,018.89 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $251.57 | $1,014.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $241.74 | $762.49 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-245.51 | $520.75 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $7.15 | $766.26 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $250.51 | $759.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $238.36 | $508.60 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-255.44 | $270.24 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $525.68 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $536.48 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $14.46 | $525.68 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $270.24 | $511.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $240.98 | $240.98 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-217.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $217.52 | $217.52 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-211.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $211.56 | $211.56 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-207.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $207.80 | $207.80 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-163.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $163.80 | $163.80 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-165.44 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $165.44 | $165.44 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-163.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $163.74 | $163.74 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-167.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $167.60 | $167.60 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-177.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $177.02 | $177.02 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-178.79 | $0.00 |
| 05/06/1994 | INTEREST | 1993 Interest/Penalty | $1.77 | $178.79 |
| 01/01/1994 | BILL | 1993 Tax Bill | $177.02 | $177.02 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-196.38 | $0.00 |
| 05/11/1993 | INTEREST | 1992 Interest/Penalty | $1.94 | $196.38 |
| 01/01/1993 | BILL | 1992 Tax Bill | $194.44 | $194.44 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-194.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $194.44 | $194.44 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $187.92 | $0.00 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-375.84 | $-187.92 |
| 01/01/1991 | BILL | 1990 Tax Bill | $187.92 | $187.92 |