Tax Account 05-344-02-004
Owners
CONRAD JAMES ANDREW/CONRAD MICHELLE R
535 DITTMER AVE
PUEBLO, CO 81005-1310
Account Summary
| Account ID | 05-344-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 535 DITTMER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,736.09 |
| Taxed incl Special Assessments | $4,736.09 |
| Paid | $4,736.09 |
| 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 | $4,736.09 | $0.00 | $0.00 | $4,736.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,272.04 | $0.00 | $0.00 | $3,272.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,308.10 | $0.00 | $0.00 | $3,308.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,395.14 | $0.00 | $0.00 | $3,395.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,503.84 | $0.00 | $0.00 | $3,503.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,240.34 | $0.00 | $0.00 | $3,240.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,241.30 | $0.00 | $0.00 | $3,241.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,610.88 | $0.00 | $0.00 | $2,610.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,636.94 | $0.00 | $0.00 | $2,636.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,033.74 | $0.00 | $0.00 | $3,033.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,022.36 | $0.00 | $0.00 | $3,022.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,990.66 | $0.00 | $0.00 | $2,990.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,997.34 | $0.00 | $0.00 | $2,997.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,251.75 | $0.00 | $0.00 | $3,251.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,143.22 | $0.00 | $0.00 | $3,143.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,381.14 | $0.00 | $0.00 | $3,381.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,278.64 | $0.00 | $0.00 | $3,278.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,121.92 | $0.00 | $0.00 | $3,121.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,160.02 | $0.00 | $0.00 | $3,160.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,331.76 | $0.00 | $0.00 | $3,331.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,188.54 | $0.00 | $0.00 | $3,188.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,716.88 | $0.00 | $0.00 | $2,716.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,678.74 | $0.00 | $0.00 | $2,678.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,191.64 | $0.00 | $0.00 | $1,191.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,859.18 | $0.00 | $0.00 | $1,859.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,822.76 | $0.00 | $0.00 | $1,822.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,790.48 | $0.00 | $17.90 | $1,808.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,772.40 | $0.00 | $0.00 | $1,772.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,790.12 | $0.00 | $0.00 | $1,790.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,850.98 | $0.00 | $0.00 | $1,850.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,894.80 | $0.00 | $0.00 | $1,894.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,816.90 | $0.00 | $0.00 | $1,816.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,816.90 | $0.00 | $0.00 | $1,816.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,925.12 | $0.00 | $0.00 | $1,925.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,925.12 | $0.00 | $0.00 | $1,925.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,779.10 | $0.00 | $0.00 | $1,779.10 | $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 | 99.12 | 100.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.18 | 73.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.18 | 73.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 64.94 | 65.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 64.94 | 65.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 59.26 | 59.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 59.26 | 59.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 52.81 | 53.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 52.81 | 53.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 43.59 | 44.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-2,368.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-2,368.05 | $2,368.04 |
| 01/19/2026 | BILL | CONRAD JAMES ANDREW/CONRAD MICHELLE R | $4,736.09 | $4,736.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,599.06 | $36.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.96 | $1,636.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,599.06 | $1,672.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,272.04 | $3,272.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,617.09 | $36.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.96 | $1,654.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,617.09 | $1,691.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,308.10 | $3,308.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-32.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,664.77 | $32.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-32.80 | $1,697.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,664.77 | $1,730.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,395.14 | $3,395.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,719.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-32.80 | $1,719.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-32.80 | $1,751.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,719.12 | $1,784.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,503.84 | $3,503.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-29.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,590.24 | $29.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-29.93 | $1,620.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,590.24 | $1,650.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,240.34 | $3,240.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,590.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-29.93 | $1,590.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-29.93 | $1,620.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,590.72 | $1,650.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,241.30 | $3,241.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-26.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,278.77 | $26.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,278.77 | $1,305.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-26.67 | $2,584.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,610.88 | $2,610.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-26.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,291.80 | $26.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,291.80 | $1,318.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-26.67 | $2,610.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,636.94 | $2,636.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-20.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,496.16 | $20.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-20.71 | $1,516.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,496.16 | $1,537.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,033.74 | $3,033.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,490.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-20.71 | $1,490.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,490.47 | $1,511.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-20.71 | $3,001.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,022.36 | $3,022.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-20.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,474.88 | $20.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-20.45 | $1,495.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,474.88 | $1,515.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,990.66 | $2,990.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,478.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-20.45 | $1,478.22 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,478.22 | $1,498.67 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-20.45 | $2,976.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,997.34 | $2,997.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,603.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-22.01 | $1,603.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,603.86 | $1,625.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-22.02 | $3,229.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,251.75 | $3,251.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,571.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,571.61 | $1,571.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,143.22 | $3,143.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,690.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,690.57 | $1,690.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,381.14 | $3,381.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,639.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,639.32 | $1,639.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,278.64 | $3,278.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,560.96 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,560.96 | $1,560.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,121.92 | $3,121.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,580.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,580.01 | $1,580.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,160.02 | $3,160.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,665.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,665.88 | $1,665.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,331.76 | $3,331.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,594.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,594.27 | $1,594.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,188.54 | $3,188.54 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-2,716.88 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,716.88 | $2,716.88 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,339.37 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,339.37 | $1,339.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,678.74 | $2,678.74 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,191.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,191.64 | $1,191.64 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,859.18 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,859.18 | $1,859.18 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-911.38 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-911.38 | $911.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,822.76 | $1,822.76 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-1,808.38 | $0.00 |
| 05/31/2000 | INTEREST | 1999 Interest/Penalty | $17.90 | $1,808.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,790.48 | $1,790.48 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-886.20 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-886.20 | $886.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,772.40 | $1,772.40 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-895.06 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-895.06 | $895.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,790.12 | $1,790.12 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-925.49 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-925.49 | $925.49 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,850.98 | $1,850.98 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-947.40 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-947.40 | $947.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,894.80 | $1,894.80 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,816.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,816.90 | $1,816.90 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-1,816.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,816.90 | $1,816.90 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-1,925.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,925.12 | $1,925.12 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-962.56 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-962.56 | $962.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,925.12 | $1,925.12 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-889.55 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-889.55 | $889.55 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,779.10 | $1,779.10 |