Tax Account 05-344-22-021
Owners
INOUYE JOSEPH
309 S PRAIRIE AVE
PUEBLO, CO 81005-1342
Account Summary
| Account ID | 05-344-22-021 |
|---|---|
| Account Type | Real Estate |
| Location | 309 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,123.29 |
| Taxed incl Special Assessments | $2,123.29 |
| Paid | $2,123.29 |
| 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 | $2,123.29 | $0.00 | $0.00 | $2,123.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,944.08 | $0.00 | $0.00 | $1,944.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,964.92 | $0.00 | $0.00 | $1,964.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,897.12 | $0.00 | $0.00 | $1,897.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,957.54 | $0.00 | $0.00 | $1,957.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,714.02 | $0.00 | $0.00 | $1,714.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,713.98 | $0.00 | $0.00 | $1,713.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,283.74 | $0.00 | $0.00 | $1,283.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,296.56 | $0.00 | $0.00 | $1,296.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $63.32 | $0.00 | $0.00 | $63.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $63.10 | $0.00 | $0.00 | $63.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $63.22 | $0.00 | $0.00 | $63.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $63.36 | $0.00 | $1.27 | $64.63 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $63.84 | $0.00 | $0.00 | $63.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $61.72 | $0.00 | $0.00 | $61.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $65.52 | $0.00 | $0.00 | $65.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $63.80 | $10.00 | $7.23 | $81.03 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $64.76 | $0.00 | $1.94 | $66.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $157.26 | $10.00 | $9.44 | $176.70 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.01 | 45.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.35 | 46.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.35 | 46.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | INOUYE JOSEPH PAYIT PAID BY PAYMENT PROVIDER API | $-2,123.29 | $0.00 |
| 01/19/2026 | BILL | INOUYE JOSEPH | $2,123.29 | $2,123.29 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-46.82 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,897.26 | $46.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,944.08 | $1,944.08 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,918.10 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-46.82 | $1,918.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,964.92 | $1,964.92 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,860.46 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-36.66 | $1,860.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,897.12 | $1,897.12 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,920.88 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-36.66 | $1,920.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,957.54 | $1,957.54 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,682.38 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-31.64 | $1,682.38 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $1,682.38 | $1,714.02 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $31.64 | $31.64 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-31.64 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,682.38 | $31.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,714.02 | $1,714.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-841.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.82 | $841.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-841.17 | $856.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.82 | $1,698.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,713.98 | $1,713.98 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-13.11 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-628.76 | $13.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.11 | $641.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-628.76 | $654.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,283.74 | $1,283.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-635.17 | $13.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.11 | $648.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-635.17 | $661.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,296.56 | $1,296.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-31.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.43 | $31.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-31.23 | $31.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.43 | $62.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $63.32 | $63.32 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-62.24 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.86 | $62.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $63.10 | $63.10 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.86 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-62.36 | $0.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $63.22 | $63.22 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-63.75 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.88 | $63.75 |
| 06/04/2014 | INTEREST | 2013 Interest/Penalty | $1.27 | $64.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $63.36 | $63.36 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-62.98 | $0.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $63.84 | $63.84 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-61.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $61.72 | $61.72 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-65.52 | $0.00 |
| 02/09/2011 | PAYMENT | 2009 - Bill Payment | $-71.03 | $65.52 |
| 02/09/2011 | PAYMENT | 2009 - Bill Payment | $-10.00 | $136.55 |
| 02/09/2011 | INTEREST | 2009 Interest/Penalty | $10.00 | $146.55 |
| 02/09/2011 | INTEREST | 2009 Interest/Penalty | $7.23 | $136.55 |
| 02/09/2011 | LIEN | 2009 County Held Redemption Payment | $-10.40 | $129.32 |
| 02/09/2011 | LIEN | 2009 County Held Redemption Interest/Fee | $10.40 | $139.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $65.52 | $129.32 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $63.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $63.80 | $63.80 |
| 07/22/2009 | PAYMENT | 2008 - Bill Payment | $-66.70 | $0.00 |
| 07/22/2009 | INTEREST | 2008 Interest/Penalty | $1.94 | $66.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $64.76 | $64.76 |
| 10/29/2008 | LIEN | 2007 Redemption Payment | $-197.43 | $0.00 |
| 10/29/2008 | LIEN | 2007 Redemption Interest/Fee | $8.73 | $197.43 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-166.70 | $188.70 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $355.40 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $365.40 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $9.44 | $355.40 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $188.70 | $345.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $157.26 | $157.26 |