Tax Account 14-082-05-001
Owners
MAYHEW RICHARD A / ANDERSON JUNE B
1605 PUNJAB PL
PUEBLO, CO 81006-1218
Account Summary
| Account ID | 14-082-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1605 PUNJAB PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,336.12 |
| Taxed incl Special Assessments | $2,336.12 |
| Paid | $2,336.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 105.335 |
| Tax District | 60LA (60LA) |
* 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 | $2,336.12 | $0.00 | $0.00 | $2,336.12 | $0.00 | $0.00 | 10.5335 | 60LA |
| 2024 REAL ESTATE TAXES | $1,479.40 | $0.00 | $0.00 | $1,479.40 | $0.00 | $0.00 | 10.5465 | 60LA |
| 2023 REAL ESTATE TAXES | $1,494.94 | $0.00 | $0.00 | $1,494.94 | $0.00 | $0.00 | 10.6514 | 60LA |
| 2022 REAL ESTATE TAXES | $1,730.48 | $0.00 | $0.00 | $1,730.48 | $0.00 | $0.00 | 10.7240 | 60LA |
| 2021 REAL ESTATE TAXES | $1,818.34 | $0.00 | $0.00 | $1,818.34 | $0.00 | $0.00 | 10.9590 | 60LA |
| 2020 REAL ESTATE TAXES | $2,200.94 | $0.00 | $0.00 | $2,200.94 | $0.00 | $0.00 | 11.0965 | 60LA |
| 2019 REAL ESTATE TAXES | $2,272.44 | $0.00 | $0.00 | $2,272.44 | $0.00 | $0.00 | 10.9236 | 60LA |
| 2018 REAL ESTATE TAXES | $1,504.52 | $0.00 | $0.00 | $1,504.52 | $0.00 | $0.00 | 9.8898 | 60LA |
| 2017 REAL ESTATE TAXES | $1,670.34 | $0.00 | $0.00 | $1,670.34 | $0.00 | $0.00 | 10.2233 | 60LA |
| 2016 REAL ESTATE TAXES | $1,113.04 | $0.00 | $0.00 | $1,113.04 | $0.00 | $0.00 | 10.2502 | 60LA |
| 2015 REAL ESTATE TAXES | $1,106.88 | $0.00 | $0.00 | $1,106.88 | $0.00 | $0.00 | 10.1930 | 60LA |
| 2014 REAL ESTATE TAXES | $1,120.68 | $0.00 | $0.00 | $1,120.68 | $0.00 | $0.00 | 10.2339 | 60LA |
| 2013 REAL ESTATE TAXES | $1,122.90 | $0.00 | $0.00 | $1,122.90 | $0.00 | $0.00 | 10.2542 | 60LA |
| 2012 REAL ESTATE TAXES | $1,180.26 | $0.00 | $0.00 | $1,180.26 | $0.00 | $0.00 | 10.3188 | 60LA |
| 2011 REAL ESTATE TAXES | $1,150.64 | $0.00 | $0.00 | $1,150.64 | $0.00 | $0.00 | 10.1431 | 60LA |
| 2010 REAL ESTATE TAXES | $1,049.98 | $0.00 | $0.00 | $1,049.98 | $0.00 | $0.00 | 10.6868 | 60LA |
| 2009 REAL ESTATE TAXES | $1,020.84 | $0.00 | $0.00 | $1,020.84 | $0.00 | $0.00 | 10.3849 | 60LA |
| 2008 REAL ESTATE TAXES | $522.20 | $0.00 | $0.00 | $522.20 | $0.00 | $0.00 | 10.5386 | 60LA |
| 2007 REAL ESTATE TAXES | $529.48 | $0.00 | $0.00 | $529.48 | $0.00 | $0.00 | 10.6859 | 60LA |
| 2006 REAL ESTATE TAXES | $499.28 | $0.00 | $0.00 | $499.28 | $0.00 | $0.00 | 11.0705 | 60LA |
| 2005 REAL ESTATE TAXES | $960.32 | $0.00 | $0.00 | $960.32 | $0.00 | $0.00 | 10.6466 | 60LA |
| 2004 REAL ESTATE TAXES | $907.08 | $0.00 | $0.00 | $907.08 | $0.00 | $0.00 | 11.0755 | 60LA |
| 2003 REAL ESTATE TAXES | $895.84 | $0.00 | $0.00 | $895.84 | $0.00 | $0.00 | 10.9381 | 60LA |
| 2002 REAL ESTATE TAXES | $538.76 | $0.00 | $0.00 | $538.76 | $0.00 | $0.00 | 10.7859 | 60LA |
| 2001 REAL ESTATE TAXES | $978.54 | $0.00 | $0.00 | $978.54 | $0.00 | $0.00 | 9.7951 | 60LA |
| 2000 REAL ESTATE TAXES | $803.32 | $0.00 | $0.00 | $803.32 | $0.00 | $0.00 | 9.5179 | 60LA |
| 1999 REAL ESTATE TAXES | $715.16 | $0.00 | $0.00 | $715.16 | $0.00 | $0.00 | 8.4734 | 60LA |
| 1998 REAL ESTATE TAXES | $708.54 | $0.00 | $0.00 | $708.54 | $0.00 | $0.00 | 8.6302 | 60LA |
| 1997 REAL ESTATE TAXES | $704.56 | $0.00 | $0.00 | $704.56 | $0.00 | $0.00 | 8.5816 | 60LA |
| 1996 REAL ESTATE TAXES | $718.34 | $0.00 | $0.00 | $718.34 | $0.00 | $0.00 | 9.6292 | 60LA |
| 1995 REAL ESTATE TAXES | $716.48 | $0.00 | $0.00 | $716.48 | $0.00 | $0.00 | 9.6042 | 60LA |
| 1994 REAL ESTATE TAXES | $730.88 | $0.00 | $0.00 | $730.88 | $0.00 | $0.00 | 9.3822 | 60LA |
| 1993 REAL ESTATE TAXES | $730.88 | $0.00 | $0.00 | $730.88 | $0.00 | $0.00 | 9.3822 | 60LA |
| 1992 REAL ESTATE TAXES | $733.78 | $0.00 | $0.00 | $733.78 | $0.00 | $0.00 | 9.3833 | 60LA |
| 1991 REAL ESTATE TAXES | $738.74 | $0.00 | $0.00 | $738.74 | $0.00 | $0.00 | 9.4468 | 60LA |
| 1990 REAL ESTATE TAXES | $721.38 | $0.00 | $0.00 | $721.38 | $0.00 | $0.00 | 8.9500 | 6LA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2019-2020 | 611 | SA St Chas Mesa San Fee | 623.00 | 653.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2018-2019 | 611 | SA St Chas Mesa San Fee | 718.24 | 748.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2017-2018 | 611 | SA St Chas Mesa San Fee | 316.00 | 346.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2016-2017 | 611 | SA St Chas Mesa San Fee | 443.26 | 473.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,168.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,168.06 | $1,168.06 |
| 01/19/2026 | BILL | MAYHEW RICHARD A / ANDERSON JUNE B | $2,336.12 | $2,336.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-727.71 | $11.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-727.71 | $739.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.99 | $1,467.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,479.40 | $1,479.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-735.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.99 | $735.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-735.48 | $747.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.99 | $1,482.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,494.94 | $1,494.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-854.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.53 | $854.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-854.71 | $865.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.53 | $1,719.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,730.48 | $1,730.48 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-898.64 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.53 | $898.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.53 | $909.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-898.64 | $919.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,818.34 | $1,818.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-326.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.86 | $326.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-765.11 | $335.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-326.50 | $1,100.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.86 | $1,426.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-765.11 | $1,435.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,200.94 | $2,200.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-374.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.86 | $374.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-753.24 | $382.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.86 | $1,136.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-374.12 | $1,145.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-753.24 | $1,519.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,272.44 | $2,272.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-571.88 | $7.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-173.00 | $579.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $752.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-173.00 | $759.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-571.88 | $932.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,504.52 | $1,504.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-591.16 | $7.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-236.63 | $598.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-236.63 | $835.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-591.16 | $1,071.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $1,662.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,670.34 | $1,670.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-551.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $551.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-551.92 | $556.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $1,108.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,113.04 | $1,113.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-548.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $548.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-548.84 | $553.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $1,102.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,106.88 | $1,106.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-555.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $555.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-555.70 | $560.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $1,116.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,120.68 | $1,120.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-556.81 | $4.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $561.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-556.81 | $566.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,122.90 | $1,122.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-585.28 | $4.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-585.28 | $590.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $1,175.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,180.26 | $1,180.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-575.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-575.32 | $575.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,150.64 | $1,150.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-524.99 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-524.99 | $524.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,049.98 | $1,049.98 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,020.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,020.84 | $1,020.84 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-522.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $522.20 | $522.20 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-264.74 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-264.74 | $264.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $529.48 | $529.48 |
| 03/15/2007 | PAYMENT | 2006 - Bill Payment | $-499.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $499.28 | $499.28 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-480.16 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-480.16 | $480.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $960.32 | $960.32 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-907.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $907.08 | $907.08 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-447.92 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-447.92 | $447.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $895.84 | $895.84 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-538.76 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $538.76 | $538.76 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-978.54 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $978.54 | $978.54 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-401.66 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-401.66 | $401.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $803.32 | $803.32 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-715.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $715.16 | $715.16 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-354.27 | $0.00 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-354.27 | $354.27 |
| 01/01/1999 | BILL | 1998 Tax Bill | $708.54 | $708.54 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-352.28 | $0.00 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-352.28 | $352.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $704.56 | $704.56 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-359.17 | $0.00 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-359.17 | $359.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $718.34 | $718.34 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-358.24 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-358.24 | $358.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $716.48 | $716.48 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-365.44 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-365.44 | $365.44 |
| 01/01/1995 | BILL | 1994 Tax Bill | $730.88 | $730.88 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-730.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $730.88 | $730.88 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-366.89 | $0.00 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-366.89 | $366.89 |
| 01/01/1993 | BILL | 1992 Tax Bill | $733.78 | $733.78 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-369.37 | $0.00 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-369.37 | $369.37 |
| 01/01/1992 | BILL | 1991 Tax Bill | $738.74 | $738.74 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-360.69 | $0.00 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-360.69 | $360.69 |
| 01/01/1991 | BILL | 1990 Tax Bill | $721.38 | $721.38 |