Tax Account 05-344-07-018
Owners
URIE JAMES
6 DUNCAN RD
PUEBLO, CO 81001-1648
Account Summary
| Account ID | 05-344-07-018 |
|---|---|
| Account Type | Real Estate |
| Location | 407 MCCLELLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $969.88 |
| Taxed incl Special Assessments | $969.88 |
| Paid | $969.88 |
| 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 | $969.88 | $0.00 | $0.00 | $969.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $565.42 | $0.00 | $0.00 | $565.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $571.42 | $0.00 | $0.00 | $571.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $673.08 | $0.00 | $0.00 | $673.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $694.98 | $0.00 | $0.00 | $694.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $367.44 | $0.00 | $0.00 | $367.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $367.12 | $0.00 | $0.00 | $367.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $266.78 | $0.00 | $0.00 | $266.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $269.44 | $0.00 | $0.00 | $269.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $262.40 | $0.00 | $0.00 | $262.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $212.16 | $0.00 | $4.25 | $216.41 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $218.30 | $0.00 | $4.37 | $222.67 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $218.78 | $0.00 | $8.75 | $227.53 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $267.22 | $10.00 | $16.04 | $293.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $258.30 | $0.00 | $0.00 | $258.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $313.26 | $0.00 | $0.00 | $313.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $304.36 | $0.00 | $0.00 | $304.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $305.26 | $0.00 | $3.05 | $308.31 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $310.74 | $0.00 | $0.00 | $310.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $296.40 | $0.00 | $0.00 | $296.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $283.66 | $0.00 | $0.00 | $283.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $262.30 | $0.00 | $0.00 | $262.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $258.62 | $0.00 | $0.00 | $258.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $255.22 | $0.00 | $0.00 | $255.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $230.36 | $0.00 | $0.00 | $230.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $229.60 | $0.00 | $0.00 | $229.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $225.52 | $0.00 | $0.00 | $225.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $171.36 | $0.00 | $0.00 | $171.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $173.08 | $0.00 | $0.00 | $173.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $175.76 | $0.00 | $0.00 | $175.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $179.92 | $0.00 | $0.00 | $179.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $191.70 | $0.00 | $0.00 | $191.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $191.70 | $0.00 | $1.92 | $193.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $203.62 | $0.00 | $0.00 | $203.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $203.62 | $0.00 | $0.00 | $203.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $209.00 | $0.00 | $0.00 | $209.00 | $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 | 20.55 | 20.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | URIE JAMES A CHECK 7949 C AM | $-969.88 | $0.00 |
| 01/19/2026 | BILL | URIE JAMES | $969.88 | $969.88 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-18.70 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-546.72 | $18.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $565.42 | $565.42 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.70 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-552.72 | $18.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $571.42 | $571.42 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-13.00 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-660.08 | $13.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $673.08 | $673.08 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.50 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-340.99 | $6.50 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-340.99 | $347.49 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-6.50 | $688.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $694.98 | $694.98 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-360.66 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-6.78 | $360.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $367.44 | $367.44 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-360.34 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-6.78 | $360.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $367.12 | $367.12 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-261.32 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-5.46 | $261.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $266.78 | $266.78 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.46 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-263.98 | $5.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $269.44 | $269.44 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-258.82 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-3.58 | $258.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $262.40 | $262.40 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.96 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-213.45 | $2.96 |
| 06/01/2016 | INTEREST | 2015 Interest/Penalty | $4.25 | $216.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $212.16 | $212.16 |
| 06/25/2015 | PAYMENT | 2014 - Bill Payment | $-219.63 | $0.00 |
| 06/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.04 | $219.63 |
| 06/25/2015 | INTEREST | 2014 Interest/Penalty | $4.37 | $222.67 |
| 06/25/2015 | LIEN | 2013 Redemption Payment | $-253.86 | $218.30 |
| 06/25/2015 | LIEN | 2013 Redemption Interest/Fee | $21.33 | $472.16 |
| 06/25/2015 | LIEN | 2012 Redemption Payment | $-365.72 | $450.83 |
| 06/25/2015 | LIEN | 2012 Redemption Interest/Fee | $60.46 | $816.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $218.30 | $756.09 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.10 | $537.79 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-224.43 | $540.89 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $8.75 | $765.32 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $232.53 | $756.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $218.78 | $524.04 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.84 | $305.26 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $309.10 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-279.42 | $319.10 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $598.52 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $16.04 | $588.52 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $305.26 | $572.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $267.22 | $267.22 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-258.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $258.30 | $258.30 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-313.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $313.26 | $313.26 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-152.18 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-152.18 | $152.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $304.36 | $304.36 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-155.68 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $3.05 | $155.68 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-152.63 | $152.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $305.26 | $305.26 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-310.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $310.74 | $310.74 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-296.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $296.40 | $296.40 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-283.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $283.66 | $283.66 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-262.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $262.30 | $262.30 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-258.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $258.62 | $258.62 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-255.22 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $255.22 | $255.22 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-230.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.36 | $230.36 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-229.60 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $229.60 | $229.60 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-225.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $225.52 | $225.52 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-171.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $171.36 | $171.36 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-173.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.08 | $173.08 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-175.76 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $175.76 | $175.76 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-179.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $179.92 | $179.92 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-191.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $191.70 | $191.70 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-193.62 | $0.00 |
| 05/04/1994 | INTEREST | 1993 Interest/Penalty | $1.92 | $193.62 |
| 01/01/1994 | BILL | 1993 Tax Bill | $191.70 | $191.70 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-203.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $203.62 | $203.62 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-203.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $203.62 | $203.62 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-209.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $209.00 | $209.00 |