Tax Account 13-070-01-003
Owners
DEVRIES CHARLES R
1544 32 1/4 LN
PUEBLO, CO 81006-9401
Account Summary
| Account ID | 13-070-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1544 32 1/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,805.58 |
| Taxed incl Special Assessments | $1,805.58 |
| Paid | $1,805.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,805.58 | $0.00 | $0.00 | $1,805.58 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,420.62 | $0.00 | $0.00 | $1,420.62 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,437.34 | $0.00 | $0.00 | $1,437.34 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,160.68 | $0.00 | $0.00 | $1,160.68 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,190.02 | $0.00 | $0.00 | $1,190.02 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,141.50 | $0.00 | $0.00 | $1,141.50 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,138.00 | $0.00 | $0.00 | $1,138.00 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $977.48 | $0.00 | $0.00 | $977.48 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $978.74 | $0.00 | $0.00 | $978.74 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $904.94 | $0.00 | $0.00 | $904.94 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $901.20 | $0.00 | $0.00 | $901.20 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $904.26 | $0.00 | $0.00 | $904.26 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $898.62 | $0.00 | $0.00 | $898.62 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $957.16 | $0.00 | $0.00 | $957.16 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $948.70 | $0.00 | $0.00 | $948.70 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,022.18 | $0.00 | $0.00 | $1,022.18 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,031.04 | $0.00 | $0.00 | $1,031.04 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,038.70 | $0.00 | $0.00 | $1,038.70 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,054.10 | $0.00 | $0.00 | $1,054.10 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,033.46 | $0.00 | $0.00 | $1,033.46 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,006.74 | $0.00 | $10.07 | $1,016.81 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $981.84 | $0.00 | $39.27 | $1,021.11 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $970.02 | $0.00 | $29.10 | $999.12 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,186.24 | $10.00 | $71.17 | $1,267.41 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,120.80 | $0.00 | $44.83 | $1,165.63 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $920.30 | $10.00 | $23.01 | $953.31 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $832.94 | $0.00 | $0.00 | $832.94 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $798.42 | $0.00 | $0.00 | $798.42 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $815.22 | $0.00 | $0.00 | $815.22 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $797.30 | $13.50 | $47.84 | $858.64 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $777.22 | $0.00 | $0.00 | $777.22 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $761.78 | $0.00 | $0.00 | $761.78 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $761.78 | $0.00 | $0.00 | $761.78 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $756.88 | $0.00 | $0.00 | $756.88 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $761.80 | $0.00 | $0.00 | $761.80 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $661.72 | $0.00 | $0.00 | $661.72 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | DEVRIES CHARLES R PAYIT PAID BY PAYMENT PROVIDER API | $-902.79 | $0.00 |
| 02/01/2026 | PAYMENT | DEVRIES CHARLES R PAYIT PAID BY PAYMENT PROVIDER API | $-902.79 | $902.79 |
| 01/19/2026 | Bill | DEVRIES CHARLES R | $1,805.58 | $1,805.58 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,396.94 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-23.68 | $1,396.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,420.62 | $1,420.62 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-23.68 | $0.00 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,413.66 | $23.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,437.34 | $1,437.34 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,145.98 | $0.00 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-14.70 | $1,145.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,160.68 | $1,160.68 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,175.32 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-14.70 | $1,175.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,190.02 | $1,190.02 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-14.06 | $0.00 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,127.44 | $14.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,141.50 | $1,141.50 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-14.06 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,123.94 | $14.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,138.00 | $1,138.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-6.00 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-482.74 | $6.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-6.00 | $488.74 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-482.74 | $494.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $977.48 | $977.48 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-12.00 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-966.74 | $12.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $978.74 | $978.74 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.44 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-897.50 | $7.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $904.94 | $904.94 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.44 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-893.76 | $7.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $901.20 | $901.20 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-896.78 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-7.48 | $896.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $904.26 | $904.26 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-7.48 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-891.14 | $7.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $898.62 | $898.62 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-949.22 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.94 | $949.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $957.16 | $957.16 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-948.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $948.70 | $948.70 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,022.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,022.18 | $1,022.18 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,031.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,031.04 | $1,031.04 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,038.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,038.70 | $1,038.70 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,054.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,054.10 | $1,054.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-516.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-516.73 | $516.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,033.46 | $1,033.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-503.37 | $0.00 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-513.44 | $503.37 |
| 04/05/2006 | INTEREST | 2005 Interest/Penalty | $10.07 | $1,016.81 |
| 04/05/2006 | LIEN | 2004 Redemption Payment | $-1,110.77 | $1,006.74 |
| 04/05/2006 | LIEN | 2004 Redemption Interest/Fee | $84.66 | $2,117.51 |
| 04/05/2006 | LIEN | 2003 Redemption Payment | $-1,206.62 | $2,032.85 |
| 04/05/2006 | LIEN | 2003 Redemption Interest/Fee | $202.50 | $3,239.47 |
| 04/05/2006 | LIEN | 2002 Redemption Payment | $-1,639.72 | $3,036.97 |
| 04/05/2006 | LIEN | 2002 Redemption Interest/Fee | $368.31 | $4,676.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,006.74 | $4,308.38 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,021.11 | $3,301.64 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $39.27 | $4,322.75 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,026.11 | $4,283.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $981.84 | $3,257.37 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-999.12 | $2,275.53 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $29.10 | $3,274.65 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,004.12 | $3,245.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $970.02 | $2,241.43 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,271.41 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,257.41 | $1,281.41 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,538.82 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $71.17 | $2,528.82 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,271.41 | $2,457.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,186.24 | $1,186.24 |
| 11/26/2002 | LIEN | 2001 Redemption Payment | $-1,217.46 | $0.00 |
| 11/26/2002 | LIEN | 2001 Redemption Interest/Fee | $46.83 | $1,217.46 |
| 11/26/2002 | LIEN | 2000 Redemption Payment | $-573.76 | $1,170.63 |
| 11/26/2002 | LIEN | 2000 Redemption Interest/Fee | $76.60 | $1,744.39 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,165.63 | $1,667.79 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $44.83 | $2,833.42 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,170.63 | $2,788.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,120.80 | $1,617.96 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $497.16 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-483.16 | $507.16 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $990.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $23.01 | $980.32 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $497.16 | $957.31 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-460.15 | $460.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $920.30 | $920.30 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-832.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $832.94 | $832.94 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-399.21 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-399.21 | $399.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $798.42 | $798.42 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-815.22 | $0.00 |
| 04/21/1998 | LIEN | 1996 Redemption Payment | $-940.09 | $815.22 |
| 04/21/1998 | LIEN | 1996 Redemption Interest/Fee | $77.45 | $1,755.31 |
| 01/01/1998 | Bill | 1997 Tax Bill | $815.22 | $1,677.86 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $862.64 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-845.14 | $876.14 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $47.84 | $1,721.28 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,673.44 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $862.64 | $1,659.94 |
| 01/01/1997 | Bill | 1996 Tax Bill | $797.30 | $797.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-388.61 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-388.61 | $388.61 |
| 01/01/1996 | Bill | 1995 Tax Bill | $777.22 | $777.22 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-761.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $761.78 | $761.78 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-761.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $761.78 | $761.78 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-756.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $756.88 | $756.88 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-761.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $761.80 | $761.80 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-661.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $661.72 | $661.72 |