Tax Account 05-354-04-019
Owners
COLVIN WILLIAM S/COLVIN ELIZABETH J
C/O WELLS FARGO BANK NA ATTN TAX DEPARTMENT
1 HOME CAMPUS
DES MOINES, IA 50328-0001
Account Summary
| Account ID | 05-354-04-019 |
|---|---|
| Account Type | Real Estate |
| Location | 504 W GRANT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,578.41 |
| Taxed incl Special Assessments | $1,578.41 |
| Paid | $1,578.41 |
| 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 | $1,578.41 | $0.00 | $0.00 | $1,578.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,572.34 | $0.00 | $0.00 | $1,572.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,589.18 | $0.00 | $0.00 | $1,589.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,482.54 | $0.00 | $0.00 | $1,482.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,529.40 | $0.00 | $0.00 | $1,529.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,275.94 | $0.00 | $0.00 | $1,275.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,275.60 | $0.00 | $0.00 | $1,275.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,048.76 | $0.00 | $0.00 | $1,048.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,059.24 | $0.00 | $0.00 | $1,059.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,117.92 | $0.00 | $0.00 | $1,117.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,113.72 | $0.00 | $0.00 | $1,113.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,090.26 | $0.00 | $0.00 | $1,090.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,092.70 | $0.00 | $0.00 | $1,092.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,183.16 | $0.00 | $0.00 | $1,183.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,143.66 | $0.00 | $0.00 | $1,143.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,236.92 | $0.00 | $0.00 | $1,236.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,199.20 | $0.00 | $0.00 | $1,199.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,195.12 | $0.00 | $0.00 | $1,195.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,216.56 | $0.00 | $0.00 | $1,216.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,183.62 | $0.00 | $0.00 | $1,183.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,132.74 | $0.00 | $0.00 | $1,132.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,085.38 | $0.00 | $0.00 | $1,085.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,070.14 | $0.00 | $0.00 | $1,070.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $516.60 | $0.00 | $0.00 | $516.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $932.60 | $0.00 | $4.66 | $937.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $815.04 | $0.00 | $0.00 | $815.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $800.60 | $0.00 | $0.00 | $800.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $819.84 | $0.00 | $0.00 | $819.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $828.04 | $0.00 | $0.00 | $828.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $869.52 | $0.00 | $0.00 | $869.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $890.10 | $0.00 | $0.00 | $890.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $935.50 | $0.00 | $0.00 | $935.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $935.50 | $0.00 | $0.00 | $935.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $948.34 | $0.00 | $0.00 | $948.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $948.34 | $0.00 | $0.00 | $948.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $876.38 | $0.00 | $0.00 | $876.38 | $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 | 33.46 | 33.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | ALTRA FEDERAL CREDIT UNION CHECK 1000145833 M KW | $-789.20 | $0.00 |
| 03/04/2026 | PAYMENT | ALTRA CHECK 1000141868 M KW | $-789.21 | $789.20 |
| 01/19/2026 | BILL | COLVIN WILLIAM S/COLVIN ELIZABETH J | $1,578.41 | $1,578.41 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-19.62 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-766.55 | $19.62 |
| 01/29/2025 | PAYMENT | 2024 - Bill Payment | $-766.55 | $786.17 |
| 01/29/2025 | PAYMENT | 2024 - Bill Payment | $-19.62 | $1,552.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,572.34 | $1,572.34 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-774.97 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.62 | $774.97 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-774.97 | $794.59 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-19.62 | $1,569.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,589.18 | $1,589.18 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-726.95 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-14.32 | $726.95 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-726.95 | $741.27 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.32 | $1,468.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,482.54 | $1,482.54 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-14.32 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-750.38 | $14.32 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-14.32 | $764.70 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-750.38 | $779.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,529.40 | $1,529.40 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-626.19 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-11.78 | $626.19 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-626.19 | $637.97 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.78 | $1,264.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,275.94 | $1,275.94 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-626.02 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.78 | $626.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-626.02 | $637.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.78 | $1,263.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,275.60 | $1,275.60 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.71 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-513.67 | $10.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.71 | $524.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-513.67 | $535.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,048.76 | $1,048.76 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-518.91 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.71 | $518.91 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.71 | $529.62 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-518.91 | $540.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,059.24 | $1,059.24 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.63 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-551.33 | $7.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.63 | $558.96 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-551.33 | $566.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,117.92 | $1,117.92 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-549.23 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.63 | $549.23 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.63 | $556.86 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-549.23 | $564.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,113.72 | $1,113.72 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-537.67 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.46 | $537.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-537.67 | $545.13 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.46 | $1,082.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,090.26 | $1,090.26 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.46 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-538.89 | $7.46 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-7.46 | $546.35 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-538.89 | $553.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,092.70 | $1,092.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-583.57 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.01 | $583.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-583.57 | $591.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.01 | $1,175.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,183.16 | $1,183.16 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-571.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-571.83 | $571.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,143.66 | $1,143.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-618.46 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-618.46 | $618.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,236.92 | $1,236.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-599.60 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-599.60 | $599.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,199.20 | $1,199.20 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-597.56 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-597.56 | $597.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,195.12 | $1,195.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-608.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-608.28 | $608.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,216.56 | $1,216.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-591.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-591.81 | $591.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,183.62 | $1,183.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-566.37 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-566.37 | $566.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,132.74 | $1,132.74 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-542.69 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-542.69 | $542.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,085.38 | $1,085.38 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-535.07 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-535.07 | $535.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,070.14 | $1,070.14 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-258.30 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-258.30 | $258.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $516.60 | $516.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-466.30 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-470.96 | $466.30 |
| 03/01/2002 | INTEREST | 2001 Interest/Penalty | $4.66 | $937.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $932.60 | $932.60 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-407.52 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-407.52 | $407.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $815.04 | $815.04 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-400.30 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-400.30 | $400.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $800.60 | $800.60 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-409.92 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-409.92 | $409.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $819.84 | $819.84 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-414.02 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-414.02 | $414.02 |
| 01/01/1998 | BILL | 1997 Tax Bill | $828.04 | $828.04 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-434.76 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-434.76 | $434.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $869.52 | $869.52 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-445.05 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-445.05 | $445.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $890.10 | $890.10 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-467.75 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-467.75 | $467.75 |
| 01/01/1995 | BILL | 1994 Tax Bill | $935.50 | $935.50 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-467.75 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-467.75 | $467.75 |
| 01/01/1994 | BILL | 1993 Tax Bill | $935.50 | $935.50 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-474.17 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-474.17 | $474.17 |
| 01/01/1993 | BILL | 1992 Tax Bill | $948.34 | $948.34 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-474.17 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-474.17 | $474.17 |
| 01/01/1992 | BILL | 1991 Tax Bill | $948.34 | $948.34 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-438.19 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-438.19 | $438.19 |
| 01/01/1991 | BILL | 1990 Tax Bill | $876.38 | $876.38 |