Tax Account 05-353-07-020
Owners
DEBSKI MATTHEW
341 ALMA AVE
PUEBLO, CO 81004
ARCHULETA JUVIA
Account Summary
| Account ID | 05-353-07-020 |
|---|---|
| Account Type | Real Estate |
| Location | 341 ALMA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $837.43 |
| Taxed incl Special Assessments | $837.43 |
| Paid | $837.43 |
| 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 | $837.43 | $0.00 | $0.00 | $837.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $582.02 | $0.00 | $0.00 | $582.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $588.18 | $0.00 | $0.00 | $588.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $752.50 | $0.00 | $0.00 | $752.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $776.64 | $10.00 | $46.60 | $833.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $467.38 | $0.00 | $0.00 | $467.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $467.88 | $0.00 | $0.00 | $467.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $332.48 | $0.00 | $0.00 | $332.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $335.80 | $0.00 | $0.00 | $335.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $330.08 | $0.00 | $3.31 | $333.39 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $328.84 | $0.00 | $0.00 | $328.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $333.58 | $0.00 | $0.00 | $333.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $334.32 | $0.00 | $0.00 | $334.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $369.08 | $0.00 | $0.00 | $369.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $356.76 | $0.00 | $3.57 | $360.33 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $438.24 | $0.00 | $0.00 | $438.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $491.16 | $0.00 | $0.00 | $491.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $504.14 | $0.00 | $0.00 | $504.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $513.18 | $0.00 | $0.00 | $513.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $500.84 | $0.00 | $0.00 | $500.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $479.32 | $0.00 | $0.00 | $479.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $450.20 | $0.00 | $0.00 | $450.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $443.88 | $0.00 | $0.00 | $443.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $489.56 | $0.00 | $0.00 | $489.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $441.90 | $0.00 | $0.00 | $441.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $424.74 | $0.00 | $0.00 | $424.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $417.22 | $0.00 | $0.00 | $417.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $357.84 | $0.00 | $0.00 | $357.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $361.42 | $13.50 | $21.69 | $396.61 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $338.56 | $0.00 | $10.16 | $348.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $346.58 | $13.50 | $19.06 | $379.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $370.54 | $13.50 | $22.23 | $406.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $370.54 | $13.50 | $14.82 | $398.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $411.80 | $0.00 | $4.12 | $415.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $411.80 | $0.00 | $10.30 | $422.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $394.28 | $10.00 | $7.89 | $412.17 | $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 | 17.74 | 17.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-418.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-418.72 | $418.71 |
| 01/19/2026 | BILL | DEBSKI MATTHEW | $837.43 | $837.43 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-562.98 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-19.04 | $562.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $582.02 | $582.02 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-19.04 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-569.14 | $19.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $588.18 | $588.18 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-737.96 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.54 | $737.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $752.50 | $752.50 |
| 11/18/2022 | LIEN | 2021 Redemption Payment | $-871.18 | $0.00 |
| 11/18/2022 | LIEN | 2021 Redemption Interest/Fee | $23.94 | $871.18 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-807.83 | $847.24 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-15.41 | $1,655.07 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,670.48 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,680.48 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $46.60 | $1,670.48 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $847.24 | $1,623.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $776.64 | $776.64 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-8.64 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-458.74 | $8.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $467.38 | $467.38 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.32 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-229.62 | $4.32 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-4.32 | $233.94 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-229.62 | $238.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $467.88 | $467.88 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-6.80 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-325.68 | $6.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $332.48 | $332.48 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-3.40 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-164.50 | $3.40 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-164.50 | $167.90 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.40 | $332.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $335.80 | $335.80 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.25 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-162.79 | $2.25 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-166.05 | $165.04 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-2.30 | $331.09 |
| 04/25/2017 | INTEREST | 2016 Interest/Penalty | $3.31 | $333.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $330.08 | $330.08 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-162.17 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.25 | $162.17 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-162.17 | $164.42 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.25 | $326.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $328.84 | $328.84 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-2.28 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-164.51 | $2.28 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.28 | $166.79 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-164.51 | $169.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $333.58 | $333.58 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-329.76 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $329.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $334.32 | $334.32 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.50 | $0.00 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-182.04 | $2.50 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-182.04 | $184.54 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-2.50 | $366.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $369.08 | $369.08 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-360.33 | $0.00 |
| 05/29/2012 | INTEREST | 2011 Interest/Penalty | $3.57 | $360.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $356.76 | $356.76 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-438.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $438.24 | $438.24 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-491.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $491.16 | $491.16 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-252.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-252.07 | $252.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $504.14 | $504.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-256.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-256.59 | $256.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $513.18 | $513.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-250.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-250.42 | $250.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $500.84 | $500.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-239.66 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-239.66 | $239.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $479.32 | $479.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-225.10 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-225.10 | $225.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $450.20 | $450.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-221.94 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-221.94 | $221.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $443.88 | $443.88 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-244.78 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-244.78 | $244.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $489.56 | $489.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-220.95 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-220.95 | $220.95 |
| 01/01/2002 | BILL | 2001 Tax Bill | $441.90 | $441.90 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-212.37 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-212.37 | $212.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $424.74 | $424.74 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-208.61 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-208.61 | $208.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $417.22 | $417.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-178.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-178.92 | $178.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $357.84 | $357.84 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-383.11 | $0.00 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $383.11 |
| 10/02/1998 | INTEREST | 1997 Interest/Penalty | $21.69 | $396.61 |
| 10/02/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $374.92 |
| 10/02/1998 | LIEN | 1996 Redemption Payment | $-419.75 | $361.42 |
| 10/02/1998 | LIEN | 1996 Redemption Interest/Fee | $66.03 | $781.17 |
| 10/02/1998 | LIEN | 1995 Redemption Payment | $-264.62 | $715.14 |
| 10/02/1998 | LIEN | 1995 Redemption Interest/Fee | $65.17 | $979.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $361.42 | $914.59 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-348.72 | $553.17 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $10.16 | $901.89 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $353.72 | $891.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $338.56 | $538.01 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $199.45 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-181.95 | $212.95 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $394.90 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $199.45 | $381.40 |
| 08/15/1996 | PAYMENT | 1995 - Bill Payment | $-183.69 | $181.95 |
| 08/15/1996 | INTEREST | 1995 Interest/Penalty | $19.06 | $365.64 |
| 08/15/1996 | LIEN | 1994 Redemption Payment | $-469.92 | $346.58 |
| 08/15/1996 | LIEN | 1994 Redemption Interest/Fee | $59.65 | $816.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $346.58 | $756.85 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-392.77 | $410.27 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $803.04 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $816.54 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $22.23 | $803.04 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $410.27 | $780.81 |
| 06/02/1995 | LIEN | 1993 Redemption Payment | $-239.70 | $370.54 |
| 06/02/1995 | LIEN | 1993 Redemption Interest/Fee | $27.67 | $610.24 |
| 01/01/1995 | BILL | 1994 Tax Bill | $370.54 | $582.57 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-194.53 | $212.03 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $406.56 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $420.06 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $212.03 | $406.56 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-190.83 | $194.53 |
| 05/02/1994 | INTEREST | 1993 Interest/Penalty | $14.82 | $385.36 |
| 01/01/1994 | BILL | 1993 Tax Bill | $370.54 | $370.54 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-415.92 | $0.00 |
| 05/11/1993 | INTEREST | 1992 Interest/Penalty | $4.12 | $415.92 |
| 01/01/1993 | BILL | 1992 Tax Bill | $411.80 | $411.80 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-422.10 | $0.00 |
| 06/22/1992 | INTEREST | 1991 Interest/Penalty | $10.30 | $422.10 |
| 01/01/1992 | BILL | 1991 Tax Bill | $411.80 | $411.80 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-205.03 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $205.03 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $215.03 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $7.89 | $205.03 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-197.14 | $197.14 |
| 01/01/1991 | BILL | 1990 Tax Bill | $394.28 | $394.28 |