Tax Account 07-010-12-012
Owners
DEBSKI ADAM W/DEBSKI VIVIAN M
480 S TEJON AVE
PUEBLO WEST, CO 81007-2249
Account Summary
| Account ID | 07-010-12-012 |
|---|---|
| Account Type | Real Estate |
| Location | 480 S TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,495.26 |
| Taxed incl Special Assessments | $2,495.26 |
| Paid | $2,495.26 |
| 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 | $2,495.26 | $0.00 | $0.00 | $2,495.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,857.40 | $0.00 | $0.00 | $1,857.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,879.72 | $0.00 | $0.00 | $1,879.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,486.04 | $0.00 | $0.00 | $1,486.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,523.76 | $0.00 | $0.00 | $1,523.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,506.16 | $0.00 | $0.00 | $1,506.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,502.14 | $0.00 | $0.00 | $1,502.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,417.34 | $0.00 | $0.00 | $1,417.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $718.58 | $0.00 | $0.00 | $718.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,366.62 | $0.00 | $0.00 | $1,366.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,355.26 | $0.00 | $0.00 | $1,355.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,285.70 | $0.00 | $0.00 | $1,285.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,277.36 | $0.00 | $0.00 | $1,277.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,294.48 | $0.00 | $0.00 | $1,294.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,282.58 | $0.00 | $0.00 | $1,282.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,434.94 | $0.00 | $0.00 | $1,434.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,446.96 | $0.00 | $43.41 | $1,490.37 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,457.54 | $10.00 | $87.45 | $1,554.99 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,480.02 | $10.00 | $74.00 | $1,564.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,341.52 | $10.00 | $67.08 | $1,418.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,289.98 | $0.00 | $0.00 | $1,289.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,320.36 | $0.00 | $0.00 | $1,320.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,298.98 | $0.00 | $0.00 | $1,298.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,398.82 | $0.00 | $0.00 | $1,398.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,307.64 | $0.00 | $0.00 | $1,307.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,168.54 | $0.00 | $0.00 | $1,168.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,162.30 | $0.00 | $0.00 | $1,162.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,152.50 | $0.00 | $0.00 | $1,152.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $696.68 | $0.00 | $0.00 | $696.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 34.33 | 34.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,247.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,247.63 | $1,247.63 |
| 01/19/2026 | Bill | DEBSKI ADAM W/DEBSKI VIVIAN M | $2,495.26 | $2,495.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-913.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.22 | $913.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-913.48 | $928.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.22 | $1,842.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,857.40 | $1,857.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-924.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.22 | $924.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-924.64 | $939.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.22 | $1,864.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,879.72 | $1,879.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-733.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.79 | $733.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-733.23 | $743.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.79 | $1,476.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,486.04 | $1,486.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-752.09 | $9.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.79 | $761.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-752.09 | $771.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,523.76 | $1,523.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-743.42 | $9.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.66 | $753.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-743.42 | $762.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,506.16 | $1,506.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-741.41 | $9.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.66 | $751.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-741.41 | $760.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,502.14 | $1,502.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-699.62 | $9.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-699.62 | $708.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.05 | $1,408.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,417.34 | $1,417.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-350.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.05 | $350.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-350.24 | $359.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.05 | $709.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $718.58 | $718.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-677.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.85 | $677.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-677.46 | $683.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.85 | $1,360.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,366.62 | $1,366.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-671.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.85 | $671.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.85 | $677.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-671.78 | $683.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,355.26 | $1,355.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-637.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $637.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $642.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-637.31 | $648.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,285.70 | $1,285.70 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-633.14 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $633.14 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $638.68 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-633.14 | $644.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,277.36 | $1,277.36 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-641.65 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $641.65 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-641.65 | $647.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $1,288.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,294.48 | $1,294.48 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-641.29 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-641.29 | $641.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,282.58 | $1,282.58 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-717.47 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-717.47 | $717.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,434.94 | $1,434.94 |
| 07/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,490.37 | $0.00 |
| 07/23/2010 | INTEREST | 2009 Interest/Penalty | $43.41 | $1,490.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,446.96 | $1,446.96 |
| 11/05/2009 | LIEN | 2008 Redemption Payment | $-1,600.13 | $0.00 |
| 11/05/2009 | LIEN | 2008 Redemption Interest/Fee | $33.14 | $1,600.13 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,566.99 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,544.99 | $1,576.99 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $87.45 | $3,121.98 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $3,034.53 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,566.99 | $3,024.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,457.54 | $1,457.54 |
| 09/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,554.02 | $0.00 |
| 09/16/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,554.02 |
| 09/16/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,564.02 |
| 09/16/2008 | INTEREST | 2007 Interest/Penalty | $74.00 | $1,554.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,480.02 | $1,480.02 |
| 09/27/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,408.60 | $10.00 |
| 09/27/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,418.60 |
| 09/27/2007 | INTEREST | 2006 Interest/Penalty | $67.08 | $1,408.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,341.52 | $1,341.52 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,289.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,289.98 | $1,289.98 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-660.18 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-660.18 | $660.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,320.36 | $1,320.36 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-649.49 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-649.49 | $649.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,298.98 | $1,298.98 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,398.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,398.82 | $1,398.82 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-653.82 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-653.82 | $653.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,307.64 | $1,307.64 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,168.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,168.54 | $1,168.54 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,162.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,162.30 | $1,162.30 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-576.25 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-576.25 | $576.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,152.50 | $1,152.50 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-696.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $696.68 | $696.68 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |