Tax Account 06-101-10-026
Owners
DEVENDORF WAYNE/DEVENDORF NORMA
460 W PLAYER DR
PUEBLO WEST, CO 81007-1839
Account Summary
| Account ID | 06-101-10-026 |
|---|---|
| Account Type | Real Estate |
| Location | 460 W PLAYER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,767.90 |
| Taxed incl Special Assessments | $2,767.90 |
| Paid | $2,767.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,767.90 | $0.00 | $0.00 | $2,767.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,380.22 | $0.00 | $0.00 | $2,380.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,408.46 | $0.00 | $0.00 | $2,408.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,079.80 | $0.00 | $0.00 | $2,079.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,131.84 | $0.00 | $0.00 | $2,131.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,558.52 | $0.00 | $0.00 | $1,558.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,554.90 | $0.00 | $0.00 | $1,554.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,294.04 | $0.00 | $0.00 | $1,294.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,295.60 | $0.00 | $0.00 | $1,295.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,192.46 | $0.00 | $0.00 | $1,192.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,182.60 | $0.00 | $0.00 | $1,182.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,951.76 | $0.00 | $0.00 | $1,951.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,939.10 | $0.00 | $0.00 | $1,939.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,960.68 | $0.00 | $0.00 | $1,960.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,942.66 | $0.00 | $0.00 | $1,942.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,041.98 | $0.00 | $0.00 | $2,041.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,059.10 | $0.00 | $0.00 | $2,059.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,000.98 | $0.00 | $0.00 | $2,000.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,031.86 | $0.00 | $0.00 | $2,031.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,014.98 | $0.00 | $0.00 | $2,014.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,937.58 | $0.00 | $0.00 | $1,937.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,755.98 | $0.00 | $0.00 | $1,755.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,727.54 | $0.00 | $0.00 | $1,727.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,760.76 | $0.00 | $0.00 | $1,760.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,645.98 | $0.00 | $0.00 | $1,645.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,588.86 | $0.00 | $0.00 | $1,588.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,580.36 | $0.00 | $0.00 | $1,580.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,488.84 | $0.00 | $0.00 | $1,488.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,518.58 | $0.00 | $0.00 | $1,518.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $397.62 | $0.00 | $7.96 | $405.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $3.98 | $401.60 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.06 | 47.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.19 | 46.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.19 | 46.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/15/2026 | PAYMENT | DEVENDORF WAYNE/DEVENDORF NORMA PAYIT PAID BY PAYMENT PROVIDER API | $-2,767.90 | $0.00 |
| 01/19/2026 | Bill | DEVENDORF WAYNE/DEVENDORF NORMA | $2,767.90 | $2,767.90 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-46.66 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,333.56 | $46.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,380.22 | $2,380.22 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-46.66 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,361.80 | $46.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,408.46 | $2,408.46 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-36.46 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,043.34 | $36.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,079.80 | $2,079.80 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,095.38 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-36.46 | $2,095.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,131.84 | $2,131.84 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-29.06 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,529.46 | $29.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,558.52 | $1,558.52 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,525.84 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-29.06 | $1,525.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,554.90 | $1,554.90 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,268.46 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-25.58 | $1,268.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,294.04 | $1,294.04 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-12.79 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-635.01 | $12.79 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-635.01 | $647.80 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-12.79 | $1,282.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,295.60 | $1,295.60 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-16.96 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,175.50 | $16.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,192.46 | $1,192.46 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,165.64 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-16.96 | $1,165.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,182.60 | $1,182.60 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-16.82 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,934.94 | $16.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,951.76 | $1,951.76 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,922.28 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-16.82 | $1,922.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,939.10 | $1,939.10 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-16.94 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,943.74 | $16.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,960.68 | $1,960.68 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,942.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,942.66 | $1,942.66 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-2,041.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,041.98 | $2,041.98 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-2,059.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,059.10 | $2,059.10 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,000.49 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,000.49 | $1,000.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,000.98 | $2,000.98 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,015.93 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,015.93 | $1,015.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,031.86 | $2,031.86 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-2,014.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,014.98 | $2,014.98 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-968.79 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-968.79 | $968.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,937.58 | $1,937.58 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,755.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,755.98 | $1,755.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-863.77 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-863.77 | $863.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,727.54 | $1,727.54 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-880.38 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-880.38 | $880.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,760.76 | $1,760.76 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-822.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-822.99 | $822.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,645.98 | $1,645.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-794.43 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-794.43 | $794.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,588.86 | $1,588.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-790.18 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-790.18 | $790.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,580.36 | $1,580.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-744.42 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-744.42 | $744.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,488.84 | $1,488.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-759.29 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-759.29 | $759.29 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,518.58 | $1,518.58 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $195.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-202.79 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $7.96 | $202.79 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-202.79 | $194.83 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 08/02/1994 | PAYMENT | 1993 - Bill Payment | $-202.79 | $0.00 |
| 08/02/1994 | INTEREST | 1993 Interest/Penalty | $3.98 | $202.79 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-198.81 | $198.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $159.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |