Tax Account 05-254-51-012
Owners
MAY JOSEPH E REVOCABLE TRUST
171 E LINDEN AVE
PUEBLO WEST, CO 81007-1768
Account Summary
| Account ID | 05-254-51-012 |
|---|---|
| Account Type | Real Estate |
| Location | 513 W 7TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $848.63 |
| Taxed incl Special Assessments | $848.63 |
| Paid | $848.63 |
| 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 | $848.63 | $0.00 | $0.00 | $848.63 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $541.04 | $0.00 | $5.41 | $546.45 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $723.80 | $0.00 | $0.00 | $723.80 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $597.92 | $0.00 | $0.00 | $597.92 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $614.44 | $0.00 | $0.00 | $614.44 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $485.74 | $0.00 | $0.00 | $485.74 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $485.72 | $0.00 | $0.00 | $485.72 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $349.72 | $0.00 | $0.00 | $349.72 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $352.64 | $0.00 | $0.00 | $352.64 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $338.58 | $0.00 | $1.69 | $340.27 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $337.46 | $0.00 | $0.00 | $337.46 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $324.48 | $0.00 | $0.00 | $324.48 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $325.12 | $0.00 | $0.00 | $325.12 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $426.33 | $0.00 | $4.27 | $430.60 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $412.10 | $0.00 | $0.00 | $412.10 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $523.64 | $0.00 | $0.00 | $523.64 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $500.28 | $0.00 | $0.00 | $500.28 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $496.68 | $0.00 | $0.00 | $496.68 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $500.94 | $0.00 | $0.00 | $500.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $465.62 | $0.00 | $0.00 | $465.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $445.62 | $0.00 | $0.00 | $445.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $429.66 | $0.00 | $0.00 | $429.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $423.62 | $0.00 | $0.00 | $423.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $419.36 | $0.00 | $0.00 | $419.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $378.52 | $0.00 | $0.00 | $378.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $291.90 | $0.00 | $1.46 | $293.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $286.74 | $0.00 | $0.00 | $286.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $281.40 | $0.00 | $0.00 | $281.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $284.22 | $0.00 | $0.00 | $284.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $279.36 | $0.00 | $0.00 | $279.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $285.98 | $0.00 | $0.00 | $285.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $301.76 | $0.00 | $0.00 | $301.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $301.76 | $0.00 | $0.00 | $301.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $347.60 | $0.00 | $0.00 | $347.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $347.60 | $0.00 | $0.00 | $347.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $348.62 | $0.00 | $0.00 | $348.62 | $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 | 17.98 | 18.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 193.29 | 195.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 103.28 | 104.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 103.28 | 104.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 80.67 | 81.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 80.67 | 81.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 63.26 | 63.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 63.26 | 63.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 41.56 | 41.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 41.56 | 41.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.71 | 5.77 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | MAY JOSEPH E REVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-424.31 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001151 | $-424.32 | $424.31 |
| 01/19/2026 | BILL | MAY JOSEPH E REVOCABLE TRUST | $848.63 | $848.63 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-9.29 | $0.00 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-266.64 | $9.29 |
| 07/09/2025 | INTEREST | 2024 Interest/Penalty | $5.41 | $275.93 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-261.41 | $270.52 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-9.11 | $531.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $541.04 | $541.04 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-528.56 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-195.24 | $528.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $723.80 | $723.80 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-52.16 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-246.80 | $52.16 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-52.16 | $298.96 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-246.80 | $351.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $597.92 | $597.92 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-255.06 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-52.16 | $255.06 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-255.06 | $307.22 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-52.16 | $562.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $614.44 | $614.44 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-40.74 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-202.13 | $40.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-40.74 | $242.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-202.13 | $283.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $485.74 | $485.74 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-202.12 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-40.74 | $202.12 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-40.74 | $242.86 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-202.12 | $283.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $485.72 | $485.72 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-142.91 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-31.95 | $142.91 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-31.95 | $174.86 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-142.91 | $206.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $349.72 | $349.72 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-144.37 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-31.95 | $144.37 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-31.95 | $176.32 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-144.37 | $208.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $352.64 | $352.64 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-22.09 | $0.00 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-148.89 | $22.09 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $1.69 | $170.98 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-147.42 | $169.29 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-21.87 | $316.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $338.58 | $338.58 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-293.72 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-43.74 | $293.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $337.46 | $337.46 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-20.99 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-141.25 | $20.99 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-20.99 | $162.24 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-141.25 | $183.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $324.48 | $324.48 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-141.57 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-20.99 | $141.57 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-141.57 | $162.56 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-20.99 | $304.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $325.12 | $325.12 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-424.77 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $424.77 |
| 05/09/2013 | INTEREST | 2012 Interest/Penalty | $4.27 | $430.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $426.33 | $426.33 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-412.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $412.10 | $412.10 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-255.92 | $0.00 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-5.90 | $255.92 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-255.92 | $261.82 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-5.90 | $517.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $523.64 | $523.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-247.86 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-2.28 | $247.86 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2.28 | $250.14 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-247.86 | $252.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $500.28 | $500.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-246.06 | $0.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-2.28 | $246.06 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-2.28 | $248.34 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-246.06 | $250.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $496.68 | $496.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-250.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-250.47 | $250.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $500.94 | $500.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-232.81 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-232.81 | $232.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $465.62 | $465.62 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-222.81 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-222.81 | $222.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $445.62 | $445.62 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-214.83 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-214.83 | $214.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $429.66 | $429.66 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-211.81 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-211.81 | $211.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $423.62 | $423.62 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-209.68 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-209.68 | $209.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $419.36 | $419.36 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-189.26 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-189.26 | $189.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $378.52 | $378.52 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-145.95 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-147.41 | $145.95 |
| 03/01/2001 | INTEREST | 2000 Interest/Penalty | $1.46 | $293.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $291.90 | $291.90 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-143.37 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-143.37 | $143.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $286.74 | $286.74 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-281.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $281.40 | $281.40 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-284.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $284.22 | $284.22 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-279.36 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $279.36 | $279.36 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-285.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $285.98 | $285.98 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-301.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $301.76 | $301.76 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-301.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $301.76 | $301.76 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-347.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $347.60 | $347.60 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-173.80 | $0.00 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-173.80 | $173.80 |
| 01/01/1992 | BILL | 1991 Tax Bill | $347.60 | $347.60 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-348.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $348.62 | $348.62 |