Tax Account 14-152-04-041
Owners
DICUS MARY L
1718 ANTHALIE ST
PUEBLO, CO 81006-1760
Account Summary
| Account ID | 14-152-04-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1718 ANTHALIE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,621.94 |
| Taxed incl Special Assessments | $1,621.94 |
| Paid | $1,621.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $1,621.94 | $0.00 | $0.00 | $1,621.94 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,659.00 | $0.00 | $0.00 | $1,659.00 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,678.14 | $0.00 | $0.00 | $1,678.14 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,299.64 | $0.00 | $0.00 | $1,299.64 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,358.06 | $0.00 | $0.00 | $1,358.06 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $966.42 | $0.00 | $0.00 | $966.42 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $948.12 | $0.00 | $0.00 | $948.12 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $689.26 | $0.00 | $0.00 | $689.26 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $706.02 | $0.00 | $0.00 | $706.02 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $741.02 | $0.00 | $0.00 | $741.02 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $736.48 | $0.00 | $0.00 | $736.48 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $799.60 | $0.00 | $0.00 | $799.60 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $794.80 | $0.00 | $0.00 | $794.80 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $835.62 | $0.00 | $0.00 | $835.62 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $829.00 | $0.00 | $0.00 | $829.00 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $936.88 | $0.00 | $0.00 | $936.88 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $943.06 | $0.00 | $0.00 | $943.06 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $972.94 | $0.00 | $0.00 | $972.94 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $985.12 | $0.00 | $0.00 | $985.12 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $1,005.76 | $0.00 | $0.00 | $1,005.76 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $978.78 | $0.00 | $0.00 | $978.78 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $914.26 | $0.00 | $0.00 | $914.26 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $903.64 | $0.00 | $0.00 | $903.64 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $1,097.68 | $0.00 | $0.00 | $1,097.68 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,037.98 | $0.00 | $0.00 | $1,037.98 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,038.30 | $0.00 | $0.00 | $1,038.30 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $231.04 | $0.00 | $0.00 | $231.04 | $0.00 | $0.00 | 9.9588 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-810.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-810.97 | $810.97 |
| 01/19/2026 | BILL | DICUS MARY L | $1,621.94 | $1,621.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-816.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.29 | $816.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.29 | $829.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-816.21 | $842.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,659.00 | $1,659.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-825.78 | $13.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.29 | $839.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-825.78 | $852.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,678.14 | $1,678.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-641.69 | $8.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.13 | $649.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-641.69 | $657.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,299.64 | $1,299.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-670.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.13 | $670.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-670.90 | $679.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.13 | $1,349.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,358.06 | $1,358.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-477.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.78 | $477.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-477.43 | $483.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.78 | $960.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $966.42 | $966.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-468.28 | $5.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.78 | $474.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-468.28 | $479.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $948.12 | $948.12 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.17 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-340.46 | $4.17 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.17 | $344.63 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-340.46 | $348.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $689.26 | $689.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-348.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.17 | $348.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.17 | $353.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-348.84 | $357.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $706.02 | $706.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-367.58 | $2.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $370.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-367.58 | $373.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $741.02 | $741.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-365.31 | $2.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $368.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-365.31 | $371.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $736.48 | $736.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-396.62 | $3.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-396.62 | $399.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.18 | $796.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $799.60 | $799.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-394.22 | $3.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.18 | $397.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-394.22 | $400.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $794.80 | $794.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.33 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-414.48 | $3.33 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-414.48 | $417.81 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.33 | $832.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $835.62 | $835.62 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-414.50 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-414.50 | $414.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $829.00 | $829.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-468.44 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-468.44 | $468.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $936.88 | $936.88 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-471.53 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-471.53 | $471.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $943.06 | $943.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-486.47 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-486.47 | $486.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $972.94 | $972.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-492.56 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-492.56 | $492.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $985.12 | $985.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-502.88 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-502.88 | $502.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,005.76 | $1,005.76 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-489.39 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-489.39 | $489.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $978.78 | $978.78 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-457.13 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-457.13 | $457.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $914.26 | $914.26 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-451.82 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-451.82 | $451.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $903.64 | $903.64 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-548.84 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-548.84 | $548.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,097.68 | $1,097.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-518.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-518.99 | $518.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,037.98 | $1,037.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-519.15 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-519.15 | $519.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,038.30 | $1,038.30 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-231.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $231.04 | $231.04 |