Tax Account 15-011-06-006
Owners
DAVENPORT JO ANNE
420 E CORONA AVE
PUEBLO, CO 81004-2216
Account Summary
| Account ID | 15-011-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 420 E CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,015.21 |
| Taxed incl Special Assessments | $1,015.21 |
| Paid | $1,015.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,015.21 | $0.00 | $0.00 | $1,015.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $684.48 | $0.00 | $0.00 | $684.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $691.76 | $0.00 | $0.00 | $691.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $747.92 | $0.00 | $0.00 | $747.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $771.66 | $0.00 | $0.00 | $771.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $552.18 | $0.00 | $0.00 | $552.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $552.18 | $0.00 | $0.00 | $552.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $350.06 | $0.00 | $0.00 | $350.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $353.56 | $0.00 | $10.60 | $364.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $352.80 | $0.00 | $14.11 | $366.91 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $351.48 | $0.00 | $14.06 | $365.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $359.70 | $10.00 | $21.59 | $391.29 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $360.50 | $0.00 | $7.21 | $367.71 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $438.33 | $0.00 | $6.57 | $444.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $423.70 | $0.00 | $6.36 | $430.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $525.66 | $0.00 | $7.88 | $533.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $509.38 | $0.00 | $2.55 | $511.93 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $265.48 | $0.00 | $0.00 | $265.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $270.24 | $0.00 | $0.00 | $270.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $248.48 | $0.00 | $1.24 | $249.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $475.56 | $0.00 | $4.76 | $480.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $415.96 | $0.00 | $0.00 | $415.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $410.12 | $0.00 | $0.00 | $410.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $220.60 | $0.00 | $0.00 | $220.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $398.22 | $0.00 | $0.00 | $398.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $316.50 | $0.00 | $0.00 | $316.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $310.90 | $0.00 | $0.00 | $310.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $284.76 | $0.00 | $0.00 | $284.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $287.62 | $0.00 | $0.00 | $287.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $285.84 | $0.00 | $0.00 | $285.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $292.60 | $0.00 | $0.00 | $292.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $304.50 | $0.00 | $0.00 | $304.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $304.50 | $0.00 | $0.00 | $304.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $299.92 | $0.00 | $0.00 | $299.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $299.92 | $0.00 | $0.00 | $299.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $306.48 | $0.00 | $0.00 | $306.48 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.87 | 5.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-507.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-507.61 | $507.60 |
| 01/19/2026 | BILL | DAVENPORT JO ANNE | $1,015.21 | $1,015.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-331.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.57 | $331.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-331.67 | $342.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.57 | $673.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $684.48 | $684.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-335.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.57 | $335.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.57 | $345.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-335.31 | $356.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $691.76 | $691.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-366.74 | $7.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-366.74 | $373.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.22 | $740.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $747.92 | $747.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-378.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.22 | $378.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.22 | $385.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-378.61 | $393.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $771.66 | $771.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-270.99 | $5.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-270.99 | $276.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.10 | $547.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $552.18 | $552.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-270.99 | $5.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.10 | $276.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-270.99 | $281.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $552.18 | $552.18 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-7.16 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-342.90 | $7.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $350.06 | $350.06 |
| 10/04/2018 | LIEN | 2017 Redemption Payment | $-381.48 | $0.00 |
| 10/04/2018 | LIEN | 2017 Redemption Interest/Fee | $12.32 | $381.48 |
| 10/04/2018 | LIEN | 2016 Redemption Payment | $-418.43 | $369.16 |
| 10/04/2018 | LIEN | 2016 Redemption Interest/Fee | $46.52 | $787.59 |
| 10/04/2018 | LIEN | 2015 Redemption Payment | $-453.98 | $741.07 |
| 10/04/2018 | LIEN | 2015 Redemption Interest/Fee | $83.44 | $1,195.05 |
| 10/04/2018 | LIEN | 2014 Redemption Payment | $-534.74 | $1,111.61 |
| 10/04/2018 | LIEN | 2014 Redemption Interest/Fee | $131.45 | $1,646.35 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.37 | $1,514.90 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-356.79 | $1,522.27 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $10.60 | $1,879.06 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $369.16 | $1,868.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $353.56 | $1,499.30 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-361.90 | $1,145.74 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $1,507.64 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $14.11 | $1,512.65 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $371.91 | $1,498.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $352.80 | $1,126.63 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-360.53 | $773.83 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.01 | $1,134.36 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $14.06 | $1,139.37 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $370.54 | $1,125.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $351.48 | $754.77 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $403.29 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-376.07 | $408.51 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $784.58 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $21.59 | $794.58 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $772.99 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $403.29 | $762.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $359.70 | $359.70 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-362.69 | $5.02 |
| 06/03/2014 | INTEREST | 2013 Interest/Penalty | $7.21 | $367.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $360.50 | $360.50 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-3.02 | $0.00 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-220.52 | $3.02 |
| 07/03/2013 | INTEREST | 2012 Interest/Penalty | $6.57 | $223.54 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.00 | $216.97 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-218.36 | $219.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $438.33 | $438.33 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-216.09 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-213.97 | $216.09 |
| 03/02/2012 | INTEREST | 2011 Interest/Penalty | $6.36 | $430.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $423.70 | $423.70 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-262.83 | $0.00 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-270.71 | $262.83 |
| 05/03/2011 | INTEREST | 2010 Interest/Penalty | $7.88 | $533.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $525.66 | $525.66 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-254.69 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-257.24 | $254.69 |
| 03/03/2010 | INTEREST | 2009 Interest/Penalty | $2.55 | $511.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $509.38 | $509.38 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-132.74 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-132.74 | $132.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $265.48 | $265.48 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-135.12 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-135.12 | $135.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $270.24 | $270.24 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-124.24 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-125.48 | $124.24 |
| 03/05/2007 | INTEREST | 2006 Interest/Penalty | $1.24 | $249.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $248.48 | $248.48 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-242.54 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $4.76 | $242.54 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-237.78 | $237.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $475.56 | $475.56 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-415.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $415.96 | $415.96 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-410.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $410.12 | $410.12 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-220.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $220.60 | $220.60 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-398.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $398.22 | $398.22 |
| 04/01/2001 | PAYMENT | 2000 - Bill Payment | $-316.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.50 | $316.50 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-310.90 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $310.90 | $310.90 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-142.38 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-142.38 | $142.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $284.76 | $284.76 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-287.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $287.62 | $287.62 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-142.92 | $0.00 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-142.92 | $142.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $285.84 | $285.84 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-292.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.60 | $292.60 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-304.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $304.50 | $304.50 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-304.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $304.50 | $304.50 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-299.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $299.92 | $299.92 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-149.96 | $0.00 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-149.96 | $149.96 |
| 01/01/1992 | BILL | 1991 Tax Bill | $299.92 | $299.92 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-306.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $306.48 | $306.48 |