Tax Account 05-362-09-005
Owners
DETERMAN ROSS
227 NELSON AVE
PUEBLO, CO 81004-1227
Account Summary
| Account ID | 05-362-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 227 NELSON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,178.10 |
| Taxed incl Special Assessments | $1,178.10 |
| Paid | $589.05 |
| Bill Total | $1,178.10 |
| Interest | $0.00 |
| Bill Balance | $589.05 |
| Prior Billed* | $589.05 |
| Total Account Balance** | $589.05 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $794.74 | $0.00 | $0.00 | $794.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $803.20 | $0.00 | $0.00 | $803.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $781.28 | $0.00 | $0.00 | $781.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $806.52 | $0.00 | $4.04 | $810.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $707.64 | $0.00 | $3.54 | $711.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $708.08 | $0.00 | $0.00 | $708.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $542.60 | $0.00 | $0.00 | $542.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $416.70 | $0.00 | $0.00 | $416.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $394.14 | $0.00 | $0.00 | $394.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $392.66 | $0.00 | $0.00 | $392.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $409.14 | $0.00 | $0.00 | $409.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $410.04 | $0.00 | $0.00 | $410.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $472.32 | $0.00 | $0.00 | $472.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $456.54 | $0.00 | $0.00 | $456.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $551.22 | $0.00 | $0.00 | $551.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $534.90 | $0.00 | $0.00 | $534.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $569.82 | $0.00 | $0.00 | $569.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $580.04 | $0.00 | $0.00 | $580.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $584.96 | $0.00 | $0.00 | $584.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $559.82 | $0.00 | $0.00 | $559.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $503.06 | $0.00 | $0.00 | $503.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $496.00 | $0.00 | $0.00 | $496.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $497.16 | $0.00 | $0.00 | $497.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $448.74 | $0.00 | $0.00 | $448.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $434.58 | $0.00 | $0.00 | $434.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $426.88 | $0.00 | $0.00 | $426.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $371.28 | $0.00 | $0.00 | $371.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $375.00 | $0.00 | $0.00 | $375.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $315.44 | $0.00 | $0.00 | $315.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $322.90 | $0.00 | $0.00 | $322.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $332.94 | $0.00 | $0.00 | $332.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $332.94 | $0.00 | $0.00 | $332.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $380.62 | $0.00 | $0.00 | $380.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $380.62 | $0.00 | $0.00 | $380.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $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 | 24.91 | 12.57 | 12.59 | 12.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-589.05 | $589.05 |
| 01/19/2026 | Bill | DETERMAN ROSS | $1,178.10 | $1,178.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-385.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.70 | $385.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.70 | $397.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-385.67 | $409.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $794.74 | $794.74 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-779.80 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-23.40 | $779.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $803.20 | $803.20 |
| 01/24/2023 | PAYMENT | 2022 - Bill Payment | $-766.18 | $0.00 |
| 01/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.10 | $766.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $781.28 | $781.28 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-395.71 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-7.55 | $395.71 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-399.67 | $403.26 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-7.63 | $802.93 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $4.04 | $810.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $806.52 | $806.52 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-347.28 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-6.54 | $347.28 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-350.75 | $353.82 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-6.61 | $704.57 |
| 03/24/2021 | INTEREST | 2020 Interest/Penalty | $3.54 | $711.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $707.64 | $707.64 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-347.50 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-6.54 | $347.50 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-6.54 | $354.04 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-347.50 | $360.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $708.08 | $708.08 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-531.52 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-11.08 | $531.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $542.60 | $542.60 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-408.26 | $8.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $416.70 | $416.70 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-388.76 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-5.38 | $388.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $394.14 | $394.14 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-193.64 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-2.69 | $193.64 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-193.64 | $196.33 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-2.69 | $389.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $392.66 | $392.66 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.80 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-201.77 | $2.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-201.77 | $204.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.80 | $406.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $409.14 | $409.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-202.22 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.80 | $202.22 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-202.22 | $205.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.80 | $407.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $410.04 | $410.04 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-232.96 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $232.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $236.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-232.96 | $239.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $472.32 | $472.32 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-228.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-228.27 | $228.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $456.54 | $456.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-275.61 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-275.61 | $275.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $551.22 | $551.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-267.45 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-267.45 | $267.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $534.90 | $534.90 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-284.91 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-284.91 | $284.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $569.82 | $569.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-290.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-290.02 | $290.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $580.04 | $580.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-292.48 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-292.48 | $292.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $584.96 | $584.96 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-279.91 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-279.91 | $279.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $559.82 | $559.82 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-251.53 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-251.53 | $251.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $503.06 | $503.06 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-248.00 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-248.00 | $248.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $496.00 | $496.00 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-248.58 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-248.58 | $248.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $497.16 | $497.16 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-448.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $448.74 | $448.74 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-217.29 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-217.29 | $217.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $434.58 | $434.58 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-213.44 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-213.44 | $213.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $426.88 | $426.88 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-185.64 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-185.64 | $185.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $371.28 | $371.28 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-375.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $375.00 | $375.00 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-315.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $315.44 | $315.44 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-322.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $322.90 | $322.90 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-332.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $332.94 | $332.94 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-332.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $332.94 | $332.94 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-380.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $380.62 | $380.62 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-380.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $380.62 | $380.62 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-389.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $389.02 | $389.02 |