Tax Account 05-353-12-009
Owners
SHARP MCCUMBERS ZECHARIAH STORM/ SHARP MCCUMBERS MARIA I
410 ALMA AVE
PUEBLO, CO 81004-1304
Account Summary
| Account ID | 05-353-12-009 |
|---|---|
| Account Type | Real Estate |
| Location | 410 ALMA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,339.66 |
| Taxed incl Special Assessments | $1,339.66 |
| Paid | $1,339.66 |
| 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 | $1,339.66 | $0.00 | $0.00 | $1,339.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,143.04 | $0.00 | $0.00 | $1,143.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,155.24 | $0.00 | $0.00 | $1,155.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $994.70 | $0.00 | $0.00 | $994.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,025.56 | $0.00 | $41.02 | $1,066.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $684.40 | $0.00 | $27.38 | $711.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $684.36 | $10.00 | $41.06 | $735.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $511.98 | $0.00 | $23.04 | $535.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $517.08 | $10.00 | $12.93 | $540.01 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $495.18 | $0.00 | $0.00 | $495.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $493.32 | $0.00 | $0.00 | $493.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $485.94 | $0.00 | $0.00 | $485.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $487.02 | $0.00 | $0.00 | $487.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $542.20 | $0.00 | $0.00 | $542.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $524.10 | $0.00 | $0.00 | $524.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $634.40 | $0.00 | $0.00 | $634.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $615.10 | $0.00 | $0.00 | $615.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $620.68 | $0.00 | $0.00 | $620.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $631.82 | $0.00 | $0.00 | $631.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $616.28 | $0.00 | $0.00 | $616.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $589.78 | $0.00 | $0.00 | $589.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $556.88 | $0.00 | $0.00 | $556.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $549.06 | $0.00 | $0.00 | $549.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $584.44 | $0.00 | $0.00 | $584.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $527.52 | $0.00 | $0.00 | $527.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $507.56 | $0.00 | $0.00 | $507.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $498.56 | $10.00 | $24.93 | $533.49 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $446.04 | $0.00 | $17.84 | $463.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $450.50 | $0.00 | $0.00 | $450.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $419.04 | $0.00 | $12.57 | $431.61 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $428.96 | $0.00 | $0.00 | $428.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $431.98 | $0.00 | $17.28 | $449.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $431.98 | $0.00 | $0.00 | $431.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $467.76 | $0.00 | $0.00 | $467.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $467.76 | $0.00 | $0.00 | $467.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $454.88 | $0.00 | $0.00 | $454.88 | $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 | 28.39 | 28.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-669.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-669.83 | $669.83 |
| 01/19/2026 | BILL | SHARP MCCUMBERS ZECHARIAH STORM/ SHARP MCCUMBERS MARIA I | $1,339.66 | $1,339.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-556.28 | $15.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.24 | $571.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-556.28 | $586.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,143.04 | $1,143.04 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,124.76 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-30.48 | $1,124.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,155.24 | $1,155.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-487.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.60 | $487.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.60 | $497.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-487.75 | $506.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $994.70 | $994.70 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,046.61 | $0.00 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-19.97 | $1,046.61 |
| 08/31/2022 | INTEREST | 2021 Interest/Penalty | $41.02 | $1,066.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,025.56 | $1,025.56 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-698.63 | $0.00 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-13.15 | $698.63 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $27.38 | $711.78 |
| 03/31/2021 | LIEN | 2019 Redemption Payment | $-790.14 | $684.40 |
| 03/31/2021 | LIEN | 2019 Redemption Interest/Fee | $40.72 | $1,474.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $684.40 | $1,433.82 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $749.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.40 | $759.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-712.02 | $772.82 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,484.84 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $41.06 | $1,474.84 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $749.42 | $1,433.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $684.36 | $684.36 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-5.44 | $0.00 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-260.79 | $5.44 |
| 09/09/2019 | INTEREST | 2018 Interest/Penalty | $23.04 | $266.23 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-263.30 | $243.19 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.49 | $506.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $511.98 | $511.98 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-5.49 | $10.00 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-265.98 | $15.49 |
| 10/01/2018 | INTEREST | 2017 Interest/Penalty | $12.93 | $281.47 |
| 10/01/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $268.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-253.31 | $258.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.23 | $511.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $517.08 | $517.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-244.21 | $3.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $247.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-244.21 | $250.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $495.18 | $495.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-243.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $243.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $246.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-243.28 | $250.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $493.32 | $493.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-239.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.32 | $239.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-239.65 | $242.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.32 | $482.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $485.94 | $485.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-240.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.32 | $240.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-240.19 | $243.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.32 | $483.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $487.02 | $487.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-267.43 | $3.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-267.43 | $271.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.67 | $538.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $542.20 | $542.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-262.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-262.05 | $262.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $524.10 | $524.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-317.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-317.20 | $317.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $634.40 | $634.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-307.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-307.55 | $307.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $615.10 | $615.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-310.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-310.34 | $310.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $620.68 | $620.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-315.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-315.91 | $315.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $631.82 | $631.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-308.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-308.14 | $308.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $616.28 | $616.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-294.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-294.89 | $294.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $589.78 | $589.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-278.44 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-278.44 | $278.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $556.88 | $556.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-274.53 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-274.53 | $274.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $549.06 | $549.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-292.22 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-292.22 | $292.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $584.44 | $584.44 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-263.76 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-263.76 | $263.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $527.52 | $527.52 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-253.78 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-253.78 | $253.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $507.56 | $507.56 |
| 09/29/2000 | PAYMENT | 1999 - Bill Payment | $-523.49 | $0.00 |
| 09/29/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $523.49 |
| 09/29/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $533.49 |
| 09/29/2000 | INTEREST | 1999 Interest/Penalty | $24.93 | $523.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $498.56 | $498.56 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-463.88 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $17.84 | $463.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $446.04 | $446.04 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-450.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $450.50 | $450.50 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-431.61 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $12.57 | $431.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $419.04 | $419.04 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-428.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $428.96 | $428.96 |
| 08/15/1995 | PAYMENT | 1994 - Bill Payment | $-449.26 | $0.00 |
| 08/15/1995 | INTEREST | 1994 Interest/Penalty | $17.28 | $449.26 |
| 01/01/1995 | BILL | 1994 Tax Bill | $431.98 | $431.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-431.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $431.98 | $431.98 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-467.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $467.76 | $467.76 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-467.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $467.76 | $467.76 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-454.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $454.88 | $454.88 |