Tax Account 05-353-07-023
Owners
BILES SAMANTHA
1004 W ADAMS AVE
PUEBLO, CO 81004-1463
Account Summary
| Account ID | 05-353-07-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1004 W ADAMS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,241.46 |
| Taxed incl Special Assessments | $1,241.46 |
| Paid | $1,241.46 |
| 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 | $1,241.46 | $0.00 | $0.00 | $1,241.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $775.20 | $0.00 | $0.00 | $775.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $783.46 | $0.00 | $0.00 | $783.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $901.40 | $0.00 | $0.00 | $901.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $929.98 | $0.00 | $0.00 | $929.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $648.08 | $0.00 | $0.00 | $648.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $557.02 | $0.00 | $0.00 | $557.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $399.26 | $0.00 | $0.00 | $399.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $403.24 | $0.00 | $0.00 | $403.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $389.34 | $0.00 | $0.00 | $389.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $387.88 | $0.00 | $0.00 | $387.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $395.90 | $0.00 | $0.00 | $395.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $396.78 | $0.00 | $0.00 | $396.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $457.19 | $0.00 | $0.00 | $457.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $441.94 | $0.00 | $0.00 | $441.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $547.08 | $0.00 | $0.00 | $547.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $530.34 | $0.00 | $0.00 | $530.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $531.88 | $0.00 | $0.00 | $531.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $541.42 | $0.00 | $0.00 | $541.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $511.60 | $0.00 | $0.00 | $511.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $489.62 | $0.00 | $0.00 | $489.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $445.82 | $0.00 | $0.00 | $445.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $458.26 | $0.00 | $0.00 | $458.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $413.64 | $0.00 | $0.00 | $413.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $337.00 | $0.00 | $6.74 | $343.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $331.04 | $0.00 | $13.24 | $344.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $336.00 | $0.00 | $0.00 | $336.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $352.44 | $0.00 | $0.00 | $352.44 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.13 | 6.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-620.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-620.73 | $620.73 |
| 01/19/2026 | BILL | BILES SAMANTHA | $1,241.46 | $1,241.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-376.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.49 | $376.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-376.11 | $387.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.49 | $763.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $775.20 | $775.20 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-380.24 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-11.49 | $380.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-380.24 | $391.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.49 | $771.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $783.46 | $783.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-441.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.71 | $441.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.71 | $450.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-441.99 | $459.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $901.40 | $901.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-456.28 | $8.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.71 | $464.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-456.28 | $473.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $929.98 | $929.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-318.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.99 | $318.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.99 | $324.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-318.05 | $330.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $648.08 | $648.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-273.37 | $5.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.14 | $278.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-273.37 | $283.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $557.02 | $557.02 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-391.10 | $8.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $399.26 | $399.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-197.54 | $4.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.08 | $201.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-197.54 | $205.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $403.24 | $403.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-192.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.66 | $192.01 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-192.01 | $194.67 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.66 | $386.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $389.34 | $389.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-191.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.66 | $191.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-191.28 | $193.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.66 | $385.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $387.88 | $387.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-195.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.71 | $195.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.71 | $197.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-195.24 | $200.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $395.90 | $395.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-195.68 | $2.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-195.68 | $198.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $394.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $396.78 | $396.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-225.50 | $3.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $228.59 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-225.50 | $231.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $457.19 | $457.19 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-220.97 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-220.97 | $220.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $441.94 | $441.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-273.54 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-273.54 | $273.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $547.08 | $547.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-265.17 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-265.17 | $265.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $530.34 | $530.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-265.94 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-265.94 | $265.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $531.88 | $531.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-270.71 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-270.71 | $270.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $541.42 | $541.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-255.80 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-255.80 | $255.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $511.60 | $511.60 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-244.81 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-244.81 | $244.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $489.62 | $489.62 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-226.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-226.08 | $226.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $452.16 | $452.16 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-222.91 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-222.91 | $222.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $445.82 | $445.82 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-229.13 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-229.13 | $229.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $458.26 | $458.26 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-206.82 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-206.82 | $206.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $413.64 | $413.64 |
| 06/28/2001 | PAYMENT | 2000 - Bill Payment | $-343.74 | $0.00 |
| 06/28/2001 | INTEREST | 2000 Interest/Penalty | $6.74 | $343.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $337.00 | $337.00 |
| 08/08/2000 | PAYMENT | 1999 - Bill Payment | $-344.28 | $0.00 |
| 08/08/2000 | INTEREST | 1999 Interest/Penalty | $13.24 | $344.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $331.04 | $331.04 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-336.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $336.00 | $336.00 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-339.36 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $339.36 | $339.36 |
| 03/28/1997 | PAYMENT | 1996 - Bill Payment | $-352.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $352.44 | $352.44 |