Tax Account 05-363-16-008
Owners
METOYER CASSANDRA G/METOYER TELSI T
1004 E ROUTT AVE
PUEBLO, CO 81004-2546
Account Summary
| Account ID | 05-363-16-008 |
|---|---|
| Account Type | Real Estate |
| Location | 127 IDAHO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,071.49 |
| Taxed incl Special Assessments | $1,071.49 |
| Paid | $0.00 |
| Bill Total | $1,071.49 |
| Interest | $0.00 |
| Bill Balance | $1,071.49 |
| Prior Billed* | $1,071.49 |
| Total Account Balance** | $1,082.21 |
| 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 | $748.90 | $0.00 | $22.46 | $771.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $756.86 | $0.00 | $0.00 | $756.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $755.76 | $0.00 | $0.00 | $755.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $779.64 | $0.00 | $0.00 | $779.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $438.12 | $0.00 | $13.14 | $451.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $438.80 | $0.00 | $0.00 | $438.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $332.38 | $0.00 | $0.00 | $332.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $335.70 | $0.00 | $6.72 | $342.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $345.98 | $0.00 | $10.38 | $356.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $344.68 | $10.00 | $20.68 | $375.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $356.62 | $0.00 | $0.00 | $356.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $357.42 | $0.00 | $0.00 | $357.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $408.29 | $0.00 | $0.00 | $408.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $394.66 | $0.00 | $7.89 | $402.55 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $480.72 | $0.00 | $9.61 | $490.33 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $465.64 | $0.00 | $13.97 | $479.61 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $501.36 | $0.00 | $15.04 | $516.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $510.36 | $0.00 | $10.21 | $520.57 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $503.78 | $10.80 | $30.23 | $544.81 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $482.12 | $0.00 | $19.28 | $501.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $424.76 | $0.00 | $16.99 | $441.75 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $418.80 | $10.80 | $25.13 | $454.73 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $431.68 | $10.80 | $25.90 | $468.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $389.66 | $10.80 | $23.38 | $423.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $345.20 | $0.00 | $3.45 | $348.65 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $339.10 | $0.00 | $3.39 | $342.49 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $322.56 | $0.00 | $0.00 | $322.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $325.80 | $0.00 | $0.00 | $325.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $266.42 | $0.00 | $2.66 | $269.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $272.72 | $0.00 | $2.73 | $275.45 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $282.50 | $0.00 | $0.00 | $282.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $282.50 | $0.00 | $2.83 | $285.33 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $334.76 | $0.00 | $0.00 | $334.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $334.76 | $0.00 | $0.00 | $334.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $339.84 | $0.00 | $0.00 | $339.84 | $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 | 22.71 | .00 | 22.94 | 22.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.47 | 5.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | METOYER CASSANDRA G/METOYER TELSI T | $1,071.49 | $1,071.49 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-23.15 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-748.21 | $23.15 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $22.46 | $771.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $748.90 | $748.90 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-22.48 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-734.38 | $22.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $756.86 | $756.86 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-14.60 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-741.16 | $14.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $755.76 | $755.76 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-765.04 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-14.60 | $765.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $779.64 | $779.64 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-442.92 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.34 | $442.92 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $13.14 | $451.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $438.12 | $438.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.05 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-215.35 | $4.05 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-215.35 | $219.40 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-4.05 | $434.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $438.80 | $438.80 |
| 08/02/2019 | LIEN | 2017 Redemption Payment | $-390.88 | $0.00 |
| 08/02/2019 | LIEN | 2017 Redemption Interest/Fee | $43.46 | $390.88 |
| 08/02/2019 | LIEN | 2016 Redemption Payment | $-439.71 | $347.42 |
| 08/02/2019 | LIEN | 2016 Redemption Interest/Fee | $78.35 | $787.13 |
| 08/02/2019 | LIEN | 2015 Redemption Payment | $-507.43 | $708.78 |
| 08/02/2019 | LIEN | 2015 Redemption Interest/Fee | $120.07 | $1,216.21 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-6.80 | $1,096.14 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-325.58 | $1,102.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $332.38 | $1,428.52 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-335.48 | $1,096.14 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-6.94 | $1,431.62 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $6.72 | $1,438.56 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $347.42 | $1,431.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $335.70 | $1,084.42 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-351.50 | $748.72 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $1,100.22 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $10.38 | $1,105.08 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $361.36 | $1,094.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $345.98 | $733.34 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $387.36 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-360.36 | $397.36 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $757.72 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $762.72 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $20.68 | $752.72 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $387.36 | $732.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $344.68 | $344.68 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-175.87 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $175.87 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-175.87 | $178.31 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $354.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $356.62 | $356.62 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.44 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-176.27 | $2.44 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-176.27 | $178.71 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.44 | $354.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $357.42 | $357.42 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-402.76 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $402.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $408.29 | $408.29 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-402.55 | $0.00 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $7.89 | $402.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $394.66 | $394.66 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-490.33 | $0.00 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $9.61 | $490.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $480.72 | $480.72 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-479.61 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $13.97 | $479.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $465.64 | $465.64 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-516.40 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $15.04 | $516.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $501.36 | $501.36 |
| 09/29/2008 | LIEN | 2007 Redemption Payment | $-551.85 | $0.00 |
| 09/29/2008 | LIEN | 2007 Redemption Interest/Fee | $26.28 | $551.85 |
| 09/29/2008 | LIEN | 2006 Redemption Payment | $-647.33 | $525.57 |
| 09/29/2008 | LIEN | 2006 Redemption Interest/Fee | $90.52 | $1,172.90 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $525.57 | $1,082.38 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-520.57 | $556.81 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $10.21 | $1,077.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $510.36 | $1,067.17 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $556.81 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-534.01 | $567.61 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $30.23 | $1,101.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,071.39 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $556.81 | $1,060.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $503.78 | $503.78 |
| 09/29/2006 | LIEN | 2005 Redemption Payment | $-516.53 | $0.00 |
| 09/29/2006 | LIEN | 2005 Redemption Interest/Fee | $10.13 | $516.53 |
| 09/29/2006 | LIEN | 2004 Redemption Payment | $-509.30 | $506.40 |
| 09/29/2006 | LIEN | 2004 Redemption Interest/Fee | $62.55 | $1,015.70 |
| 09/29/2006 | LIEN | 2003 Redemption Payment | $-575.83 | $953.15 |
| 09/29/2006 | LIEN | 2003 Redemption Interest/Fee | $117.10 | $1,528.98 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-501.40 | $1,411.88 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $19.28 | $1,913.28 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $506.40 | $1,894.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $482.12 | $1,387.60 |
| 08/24/2005 | PAYMENT | 2004 - Bill Payment | $-441.75 | $905.48 |
| 08/24/2005 | INTEREST | 2004 Interest/Penalty | $16.99 | $1,347.23 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $446.75 | $1,330.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $424.76 | $883.49 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $458.73 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-443.93 | $469.53 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $25.13 | $913.46 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $888.33 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $458.73 | $877.53 |
| 07/07/2004 | LIEN | 2002 Redemption Payment | $-522.68 | $418.80 |
| 07/07/2004 | LIEN | 2002 Redemption Interest/Fee | $50.30 | $941.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $418.80 | $891.18 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-457.58 | $472.38 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $929.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $940.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $25.90 | $929.96 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $472.38 | $904.06 |
| 02/05/2003 | LIEN | 2001 Redemption Payment | $-452.68 | $431.68 |
| 02/05/2003 | LIEN | 2001 Redemption Interest/Fee | $24.84 | $884.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $431.68 | $859.52 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $427.84 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-413.04 | $438.64 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $851.68 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $23.38 | $840.88 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $427.84 | $817.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $389.66 | $389.66 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-348.65 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $3.45 | $348.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $345.20 | $345.20 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-342.49 | $0.00 |
| 05/02/2000 | INTEREST | 1999 Interest/Penalty | $3.39 | $342.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $339.10 | $339.10 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-322.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $322.56 | $322.56 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-325.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $325.80 | $325.80 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-269.08 | $0.00 |
| 05/02/1997 | INTEREST | 1996 Interest/Penalty | $2.66 | $269.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $266.42 | $266.42 |
| 05/28/1996 | PAYMENT | 1995 - Bill Payment | $-275.45 | $0.00 |
| 05/28/1996 | INTEREST | 1995 Interest/Penalty | $2.73 | $275.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $272.72 | $272.72 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-282.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $282.50 | $282.50 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-285.33 | $0.00 |
| 05/06/1994 | INTEREST | 1993 Interest/Penalty | $2.83 | $285.33 |
| 01/01/1994 | Bill | 1993 Tax Bill | $282.50 | $282.50 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-334.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $334.76 | $334.76 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-334.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $334.76 | $334.76 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-339.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $339.84 | $339.84 |