Tax Account 05-354-18-006
Owners
DEETER PATRICIA R
518 W EVANS AVE
PUEBLO, CO 81004-1502
Account Summary
| Account ID | 05-354-18-006 |
|---|---|
| Account Type | Real Estate |
| Location | 518 W EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,177.21 |
| Taxed incl Special Assessments | $1,177.21 |
| Paid | $1,177.21 |
| 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 | $1,177.21 | $0.00 | $0.00 | $1,177.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $882.54 | $0.00 | $0.00 | $882.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $891.94 | $0.00 | $0.00 | $891.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,646.26 | $0.00 | $0.00 | $1,646.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,010.66 | $0.00 | $0.00 | $1,010.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $619.80 | $0.00 | $0.00 | $619.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $619.82 | $0.00 | $0.00 | $619.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $499.76 | $0.00 | $0.00 | $499.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $504.74 | $0.00 | $0.00 | $504.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $517.90 | $0.00 | $0.00 | $517.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $515.96 | $0.00 | $0.00 | $515.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $487.04 | $0.00 | $0.00 | $487.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $488.12 | $0.00 | $0.00 | $488.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $578.76 | $0.00 | $0.00 | $578.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $643.22 | $0.00 | $0.00 | $643.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $623.30 | $0.00 | $0.00 | $623.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $631.78 | $0.00 | $0.00 | $631.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $643.12 | $0.00 | $0.00 | $643.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $631.92 | $0.00 | $0.00 | $631.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $604.76 | $0.00 | $0.00 | $604.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $544.16 | $0.00 | $0.00 | $544.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $536.52 | $0.00 | $0.00 | $536.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $568.30 | $0.00 | $0.00 | $568.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $512.98 | $10.80 | $30.78 | $554.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $435.40 | $0.00 | $0.00 | $435.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $427.68 | $0.00 | $0.00 | $427.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $430.08 | $0.00 | $0.00 | $430.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $434.38 | $0.00 | $0.00 | $434.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $414.42 | $0.00 | $0.00 | $414.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $424.22 | $0.00 | $0.00 | $424.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $444.82 | $0.00 | $0.00 | $444.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $444.82 | $0.00 | $0.00 | $444.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $398.06 | $0.00 | $0.00 | $398.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $398.06 | $0.00 | $0.00 | $398.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $379.36 | $0.00 | $0.00 | $379.36 | $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 | 24.95 | 25.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2021-2022 | 605 | City Weed Lien | 659.76 | 666.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-588.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-588.61 | $588.60 |
| 01/19/2026 | BILL | DEETER PATRICIA R | $1,177.21 | $1,177.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-428.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.59 | $428.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.59 | $441.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-428.68 | $453.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $882.54 | $882.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-433.38 | $12.59 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-12.59 | $445.97 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-433.38 | $458.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $891.94 | $891.94 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-333.21 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.47 | $333.21 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-480.45 | $342.68 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-480.45 | $823.13 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.47 | $1,303.58 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-333.21 | $1,313.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,646.26 | $1,646.26 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.47 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-495.86 | $9.47 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-495.86 | $505.33 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.47 | $1,001.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,010.66 | $1,010.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-304.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.72 | $304.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-304.18 | $309.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.72 | $614.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $619.80 | $619.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-304.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.72 | $304.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-304.19 | $309.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.72 | $614.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $619.82 | $619.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-244.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.11 | $244.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.11 | $249.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-244.77 | $254.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $499.76 | $499.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-247.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.11 | $247.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.11 | $252.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-247.26 | $257.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $504.74 | $504.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-255.41 | $3.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-255.41 | $258.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.54 | $514.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $517.90 | $517.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-254.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $254.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-254.44 | $257.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $512.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $515.96 | $515.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-240.19 | $3.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $243.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-240.19 | $246.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $487.04 | $487.04 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-240.73 | $3.33 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-240.73 | $244.06 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $484.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $488.12 | $488.12 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-285.46 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $285.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-285.46 | $289.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $574.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $578.76 | $578.76 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-279.72 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-279.72 | $279.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $559.44 | $559.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-321.61 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-321.61 | $321.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $643.22 | $643.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-311.65 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-311.65 | $311.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $623.30 | $623.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-315.89 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-315.89 | $315.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $631.78 | $631.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-321.56 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-321.56 | $321.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $643.12 | $643.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-315.96 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-315.96 | $315.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $631.92 | $631.92 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-302.38 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-302.38 | $302.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $604.76 | $604.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-272.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-272.08 | $272.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $544.16 | $544.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-268.26 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-268.26 | $268.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $536.52 | $536.52 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-568.30 | $0.00 |
| 04/17/2003 | LIEN | 2001 Redemption Payment | $-598.17 | $568.30 |
| 04/17/2003 | LIEN | 2001 Redemption Interest/Fee | $39.61 | $1,166.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $568.30 | $1,126.86 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $558.56 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-543.76 | $569.36 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,113.12 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $30.78 | $1,102.32 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $558.56 | $1,071.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $512.98 | $512.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-217.70 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-217.70 | $217.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $435.40 | $435.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-213.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-213.84 | $213.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $427.68 | $427.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-215.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-215.04 | $215.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $430.08 | $430.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-217.19 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-217.19 | $217.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $434.38 | $434.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-207.21 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-207.21 | $207.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $414.42 | $414.42 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-212.11 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-212.11 | $212.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $424.22 | $424.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-444.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $444.82 | $444.82 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-444.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $444.82 | $444.82 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-398.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $398.06 | $398.06 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-398.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $398.06 | $398.06 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-379.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $379.36 | $379.36 |