Tax Account 05-354-07-010
Owners
VOELS JAMES
609 W GRANT AVE
PUEBLO, CO 81004-1442
Account Summary
| Account ID | 05-354-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 609 W GRANT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,718.84 |
| Taxed incl Special Assessments | $1,718.84 |
| Paid | $1,718.84 |
| 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 | $1,718.84 | $0.00 | $0.00 | $1,718.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,624.06 | $0.00 | $0.00 | $1,624.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,641.44 | $0.00 | $0.00 | $1,641.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,690.64 | $0.00 | $0.00 | $1,690.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,296.40 | $0.00 | $0.00 | $1,296.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $987.24 | $0.00 | $0.00 | $987.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $987.66 | $0.00 | $0.00 | $987.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $747.30 | $0.00 | $0.00 | $747.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $754.76 | $0.00 | $0.00 | $754.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $759.12 | $0.00 | $0.00 | $759.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $756.26 | $10.00 | $15.13 | $781.39 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $720.94 | $0.00 | $0.00 | $720.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $722.54 | $0.00 | $0.00 | $722.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $825.07 | $0.00 | $0.00 | $825.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $797.54 | $0.00 | $0.00 | $797.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $921.70 | $0.00 | $0.00 | $921.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $893.94 | $0.00 | $0.00 | $893.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $895.42 | $0.00 | $0.00 | $895.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $911.48 | $0.00 | $0.00 | $911.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $855.94 | $0.00 | $0.00 | $855.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $819.14 | $0.00 | $0.00 | $819.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $813.30 | $0.00 | $0.00 | $813.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $801.88 | $0.00 | $0.00 | $801.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $864.32 | $0.00 | $0.00 | $864.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $780.16 | $0.00 | $0.00 | $780.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $574.78 | $0.00 | $0.00 | $574.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $564.62 | $0.00 | $0.00 | $564.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $525.84 | $0.00 | $0.00 | $525.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $531.10 | $0.00 | $0.00 | $531.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $478.24 | $0.00 | $0.00 | $478.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $489.56 | $0.00 | $0.00 | $489.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $518.20 | $0.00 | $0.00 | $518.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $518.20 | $0.00 | $0.00 | $518.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $570.48 | $0.00 | $0.00 | $570.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $570.48 | $0.00 | $0.00 | $570.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $526.88 | $0.00 | $0.00 | $526.88 | $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 | 36.43 | 36.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.06 | 11.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-859.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-859.42 | $859.42 |
| 01/19/2026 | BILL | VOELS JAMES | $1,718.84 | $1,718.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-791.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.15 | $791.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-791.88 | $812.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.15 | $1,603.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,624.06 | $1,624.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-800.57 | $20.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.15 | $820.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-800.57 | $840.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,641.44 | $1,641.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-828.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.34 | $828.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-828.98 | $845.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.34 | $1,674.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,690.64 | $1,690.64 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-636.06 | $0.00 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-12.14 | $636.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-636.06 | $648.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.14 | $1,284.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,296.40 | $1,296.40 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-18.24 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-969.00 | $18.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $987.24 | $987.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-484.71 | $9.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.12 | $493.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-484.71 | $502.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $987.66 | $987.66 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.63 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-366.02 | $7.63 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-366.02 | $373.65 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.63 | $739.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $747.30 | $747.30 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.63 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-369.75 | $7.63 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-369.75 | $377.38 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.63 | $747.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $754.76 | $754.76 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-374.38 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $374.38 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-374.38 | $379.56 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $753.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $759.12 | $759.12 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-5.39 | $0.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-387.87 | $5.39 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $393.26 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $15.13 | $403.26 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $388.13 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $378.13 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-372.95 | $383.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $756.26 | $756.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-355.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $355.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-355.54 | $360.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $716.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $720.94 | $720.94 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.93 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-356.34 | $4.93 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-356.34 | $361.27 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.93 | $717.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $722.54 | $722.54 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-406.95 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $406.95 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $412.53 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-406.95 | $418.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $825.07 | $825.07 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-398.77 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-398.77 | $398.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $797.54 | $797.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-460.85 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-460.85 | $460.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $921.70 | $921.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-446.97 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-446.97 | $446.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $893.94 | $893.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-447.71 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-447.71 | $447.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $895.42 | $895.42 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-455.74 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-455.74 | $455.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $911.48 | $911.48 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-427.97 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-427.97 | $427.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $855.94 | $855.94 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-409.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-409.57 | $409.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $819.14 | $819.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-406.65 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-406.65 | $406.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $813.30 | $813.30 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-400.94 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-400.94 | $400.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $801.88 | $801.88 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-432.16 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-432.16 | $432.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $864.32 | $864.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-390.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-390.08 | $390.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $780.16 | $780.16 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-287.39 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-287.39 | $287.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $574.78 | $574.78 |
| 03/17/2000 | PAYMENT | 1999 - Bill Payment | $-282.31 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-282.31 | $282.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $564.62 | $564.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-262.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-262.92 | $262.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $525.84 | $525.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-265.55 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-265.55 | $265.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $531.10 | $531.10 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-239.12 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-239.12 | $239.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $478.24 | $478.24 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-489.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $489.56 | $489.56 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-518.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $518.20 | $518.20 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-518.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $518.20 | $518.20 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-285.24 | $0.00 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-285.24 | $285.24 |
| 01/01/1993 | BILL | 1992 Tax Bill | $570.48 | $570.48 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-285.24 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-285.24 | $285.24 |
| 01/01/1992 | BILL | 1991 Tax Bill | $570.48 | $570.48 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-263.44 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-263.44 | $263.44 |
| 01/01/1991 | BILL | 1990 Tax Bill | $526.88 | $526.88 |