Tax Account 05-352-23-084
Owners
DMP LIVING TRUST DATED 3/10/20
51 ABERDEEN BLUFF
PUEBLO, CO 81004-1066
Account Summary
| Account ID | 05-352-23-084 |
|---|---|
| Account Type | Real Estate |
| Location | 51 ABERDEEN BLUFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,305.75 |
| Taxed incl Special Assessments | $2,305.75 |
| Paid | $2,305.75 |
| 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 | $2,305.75 | $0.00 | $0.00 | $2,305.75 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,580.16 | $0.00 | $0.00 | $1,580.16 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,597.06 | $0.00 | $0.00 | $1,597.06 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,775.90 | $0.00 | $0.00 | $1,775.90 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,832.10 | $0.00 | $0.00 | $1,832.10 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,861.40 | $0.00 | $0.00 | $1,861.40 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,861.10 | $0.00 | $0.00 | $1,861.10 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $181.22 | $0.00 | $0.00 | $181.22 | $0.00 | $0.00 | 8.8763 | 60BE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.87 | 49.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.01 | 39.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.01 | 39.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | PUTATURO DAWN CHECK 2114 C KW | $-2,305.75 | $0.00 |
| 01/19/2026 | BILL | DMP LIVING TRUST DATED 3/10/20 | $2,305.75 | $2,305.75 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-39.40 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,540.76 | $39.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,580.16 | $1,580.16 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,557.66 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-39.40 | $1,557.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,597.06 | $1,597.06 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,741.58 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-34.32 | $1,741.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,775.90 | $1,775.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-898.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.16 | $898.89 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.16 | $916.05 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-898.89 | $933.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,832.10 | $1,832.10 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.18 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-913.52 | $17.18 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-913.52 | $930.70 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-17.18 | $1,844.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,861.40 | $1,861.40 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,826.74 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-34.36 | $1,826.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,861.10 | $1,861.10 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-180.28 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.94 | $180.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $181.22 | $181.22 |