Tax Account 14-140-01-035
Owners
DEJOY PAUL M/DEJOY KIMBERLY ANN
1605 AUTUMN SAGE CT
PUEBLO, CO 81006-9740
Account Summary
| Account ID | 14-140-01-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1605 AUTUMN SAGE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,979.44 |
| Taxed incl Special Assessments | $4,979.44 |
| Paid | $4,979.44 |
| 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 | $4,979.44 | $0.00 | $0.00 | $4,979.44 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $4,854.92 | $0.00 | $0.00 | $4,854.92 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $4,909.64 | $0.00 | $0.00 | $4,909.64 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $5,395.30 | $0.00 | $0.00 | $5,395.30 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $5,530.88 | $0.00 | $0.00 | $5,530.88 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,926.98 | $0.00 | $0.00 | $3,926.98 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,100.06 | $0.00 | $0.00 | $1,100.06 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $52.42 | $0.00 | $0.00 | $52.42 | $0.00 | $0.00 | 10.2743 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.99 | 66.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.23 | 68.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.23 | 68.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 67.66 | 68.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 67.66 | 68.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.92 | 48.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-2,489.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-2,489.72 | $2,489.72 |
| 01/19/2026 | BILL | DEJOY PAUL M/DEJOY KIMBERLY ANN | $4,979.44 | $4,979.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,393.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.46 | $2,393.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.46 | $2,427.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,393.00 | $2,461.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,854.92 | $4,854.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,420.36 | $34.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,420.36 | $2,454.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.46 | $4,875.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,909.64 | $4,909.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-34.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,663.48 | $34.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-34.17 | $2,697.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,663.48 | $2,731.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,395.30 | $5,395.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-34.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,731.27 | $34.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-34.17 | $2,765.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,731.27 | $2,799.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,530.88 | $5,530.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,939.29 | $24.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,939.29 | $1,963.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.20 | $3,902.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,926.98 | $3,926.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-543.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.80 | $543.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.80 | $550.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-543.23 | $556.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,100.06 | $1,100.06 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-51.78 | $0.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $52.42 | $52.42 |