Tax Account 05-354-09-017
Owners
DEITCHMAN SCOTT H/DEITCHMAN TINA V
906 SECURITY AVE
PUEBLO, CO 81004-1126
Account Summary
| Account ID | 05-354-09-017 |
|---|---|
| Account Type | Real Estate |
| Location | 906 SECURITY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,348.15 |
| Taxed incl Special Assessments | $1,348.15 |
| Paid | $1,354.89 |
| 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 | $1,348.15 | $0.00 | $6.74 | $1,354.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,142.06 | $0.00 | $0.00 | $1,142.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,154.26 | $0.00 | $34.62 | $1,188.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,082.28 | $0.00 | $21.65 | $1,103.93 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,117.18 | $0.00 | $22.35 | $1,139.53 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $826.76 | $10.00 | $49.61 | $886.37 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $827.82 | $0.00 | $16.56 | $844.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $689.30 | $0.00 | $13.78 | $703.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $696.18 | $10.00 | $41.77 | $747.95 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $693.80 | $0.00 | $0.00 | $693.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $691.20 | $0.00 | $0.00 | $691.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $654.82 | $0.00 | $0.00 | $654.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $656.28 | $0.00 | $0.00 | $656.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $744.28 | $0.00 | $0.00 | $744.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $719.44 | $0.00 | $0.00 | $719.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $823.40 | $0.00 | $0.00 | $823.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $798.26 | $0.00 | $0.00 | $798.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $801.98 | $0.00 | $0.00 | $801.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $816.38 | $0.00 | $0.00 | $816.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $762.02 | $0.00 | $0.00 | $762.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $729.26 | $0.00 | $0.00 | $729.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $703.70 | $0.00 | $0.00 | $703.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $693.82 | $0.00 | $0.00 | $693.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $753.32 | $0.00 | $0.00 | $753.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $679.96 | $0.00 | $0.00 | $679.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $601.02 | $0.00 | $0.00 | $601.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $590.38 | $0.00 | $0.00 | $590.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $553.56 | $0.00 | $0.00 | $553.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $559.10 | $0.00 | $0.00 | $559.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $469.92 | $0.00 | $0.00 | $469.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $481.04 | $0.00 | $0.00 | $481.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $505.36 | $0.00 | $0.00 | $505.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $505.36 | $0.00 | $0.00 | $505.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $529.20 | $0.00 | $0.00 | $529.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $529.20 | $0.00 | $0.00 | $529.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $474.20 | $0.00 | $0.00 | $474.20 | $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 | 28.57 | 28.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/22/2026 | PAYMENT | DEITCHMAN SCOTT H/DEITCHMAN TINA V CASH | $-680.81 | $0.00 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $6.74 | $680.81 |
| 02/26/2026 | PAYMENT | DEITCHMAN SCOTT H/DEITCHMAN TINA V CASH | $-674.08 | $674.07 |
| 01/19/2026 | BILL | DEITCHMAN SCOTT H/DEITCHMAN TINA V | $1,348.15 | $1,348.15 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-30.46 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,111.60 | $30.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,142.06 | $1,142.06 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,157.51 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-31.37 | $1,157.51 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $34.62 | $1,188.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,154.26 | $1,154.26 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,082.59 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-21.34 | $1,082.59 |
| 06/01/2023 | INTEREST | 2022 Interest/Penalty | $21.65 | $1,103.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,082.28 | $1,082.28 |
| 11/14/2022 | LIEN | 2021 Redemption Payment | $-1,196.03 | $0.00 |
| 11/14/2022 | LIEN | 2021 Redemption Interest/Fee | $51.50 | $1,196.03 |
| 11/14/2022 | LIEN | 2020 Redemption Payment | $-1,001.91 | $1,144.53 |
| 11/14/2022 | LIEN | 2020 Redemption Interest/Fee | $101.54 | $2,146.44 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,144.53 | $2,044.90 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-21.34 | $900.37 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,118.19 | $921.71 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $22.35 | $2,039.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,117.18 | $2,017.55 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-16.20 | $900.37 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-860.17 | $916.57 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,776.74 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $49.61 | $1,786.74 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,737.13 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $900.37 | $1,727.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $826.76 | $826.76 |
| 07/08/2020 | LIEN | 2019 Redemption Payment | $-866.37 | $0.00 |
| 07/08/2020 | LIEN | 2019 Redemption Interest/Fee | $16.99 | $866.37 |
| 07/08/2020 | LIEN | 2018 Redemption Payment | $-807.21 | $849.38 |
| 07/08/2020 | LIEN | 2018 Redemption Interest/Fee | $99.13 | $1,656.59 |
| 07/08/2020 | LIEN | 2017 Redemption Payment | $-934.14 | $1,557.46 |
| 07/08/2020 | LIEN | 2017 Redemption Interest/Fee | $174.19 | $2,491.60 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-828.79 | $2,317.41 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-15.59 | $3,146.20 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $16.56 | $3,161.79 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $849.38 | $3,145.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $827.82 | $2,295.85 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-688.72 | $1,468.03 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-14.36 | $2,156.75 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $13.78 | $2,171.11 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $708.08 | $2,157.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $689.30 | $1,449.25 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $759.95 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-14.92 | $769.95 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-723.03 | $784.87 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,507.90 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $41.77 | $1,497.90 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $759.95 | $1,456.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $696.18 | $696.18 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-684.32 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-9.48 | $684.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $693.80 | $693.80 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-681.72 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-9.48 | $681.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $691.20 | $691.20 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.96 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-645.86 | $8.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $654.82 | $654.82 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-323.66 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $323.66 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $328.14 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-323.66 | $332.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $656.28 | $656.28 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-367.10 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $367.10 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-367.10 | $372.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $739.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $744.28 | $744.28 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-359.72 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-359.72 | $359.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $719.44 | $719.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-411.70 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-411.70 | $411.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $823.40 | $823.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-399.13 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-399.13 | $399.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $798.26 | $798.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-400.99 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-400.99 | $400.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $801.98 | $801.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-408.19 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-408.19 | $408.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $816.38 | $816.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-381.01 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-381.01 | $381.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $762.02 | $762.02 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-364.63 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-364.63 | $364.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $729.26 | $729.26 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-351.85 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-351.85 | $351.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $703.70 | $703.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-346.91 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-346.91 | $346.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $693.82 | $693.82 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-376.66 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-376.66 | $376.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $753.32 | $753.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-339.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-339.98 | $339.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $679.96 | $679.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-300.51 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-300.51 | $300.51 |
| 01/01/2001 | BILL | 2000 Tax Bill | $601.02 | $601.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-295.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-295.19 | $295.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $590.38 | $590.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-276.78 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-276.78 | $276.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $553.56 | $553.56 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-559.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $559.10 | $559.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-234.96 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-234.96 | $234.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $469.92 | $469.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-240.52 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-240.52 | $240.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $481.04 | $481.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-505.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $505.36 | $505.36 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-505.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $505.36 | $505.36 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-529.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $529.20 | $529.20 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-529.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $529.20 | $529.20 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-474.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $474.20 | $474.20 |