Tax Account 15-011-27-011
Owners
SECRETARY OF HOUSING AND URBAN DEVELOPMENT
6434 LAWRENCEVILLE HWY
ATTN MORTAGEE COMPLIANCE MANAGER
TUCKER, GA 30084
Account Summary
| Account ID | 15-011-27-011 |
|---|---|
| Account Type | Real Estate |
| Location | 217 WASHINGTON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,200.89 |
| Taxed incl Special Assessments | $1,200.89 |
| Paid | $1,200.89 |
| 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 | $1,200.89 | $0.00 | $0.00 | $1,200.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $952.80 | $0.00 | $0.00 | $952.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $910.66 | $0.00 | $0.00 | $910.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $952.04 | $0.00 | $0.00 | $952.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $982.76 | $0.00 | $0.00 | $982.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $674.32 | $0.00 | $0.00 | $674.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $663.96 | $0.00 | $0.00 | $663.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $533.28 | $0.00 | $0.00 | $533.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $538.60 | $0.00 | $0.00 | $538.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $492.80 | $0.00 | $0.00 | $492.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $490.96 | $0.00 | $0.00 | $490.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $477.60 | $0.00 | $0.00 | $477.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $478.68 | $0.00 | $0.00 | $478.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $567.12 | $0.00 | $0.00 | $567.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $548.20 | $0.00 | $0.00 | $548.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $705.72 | $0.00 | $0.00 | $705.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $684.34 | $0.00 | $0.00 | $684.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $726.14 | $0.00 | $0.00 | $726.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $739.16 | $0.00 | $0.00 | $739.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $706.26 | $0.00 | $0.00 | $706.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $577.60 | $0.00 | $0.00 | $577.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $689.98 | $0.00 | $0.00 | $689.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $680.30 | $0.00 | $0.00 | $680.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $631.88 | $0.00 | $0.00 | $631.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $570.34 | $10.00 | $34.22 | $614.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $542.00 | $0.00 | $16.26 | $558.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $532.40 | $0.00 | $10.65 | $543.05 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $446.04 | $0.00 | $8.92 | $454.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $450.50 | $13.50 | $11.26 | $475.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $356.14 | $0.00 | $0.00 | $356.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $364.56 | $0.00 | $0.00 | $364.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $381.54 | $0.00 | $0.00 | $381.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $381.54 | $0.00 | $0.00 | $381.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $445.74 | $0.00 | $0.00 | $445.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $445.74 | $0.00 | $0.00 | $445.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $428.54 | $0.00 | $0.00 | $428.54 | $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 | 25.26 | 25.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | RAINE CHECK 14999 M AM | $-600.44 | $0.00 |
| 03/04/2026 | PAYMENT | CORELOGIC CHECK 94299 | $-600.45 | $600.44 |
| 01/19/2026 | BILL | COLORADO HOUSING AND FINANCE AUTHORITY | $1,200.89 | $1,200.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-463.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.31 | $463.09 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-463.09 | $476.40 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-13.31 | $939.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $952.80 | $952.80 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-442.56 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-12.77 | $442.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-442.56 | $455.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.77 | $897.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $910.66 | $910.66 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-9.20 | $0.00 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-466.82 | $9.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.20 | $476.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-466.82 | $485.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $952.04 | $952.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-482.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.20 | $482.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.20 | $491.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-482.18 | $500.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $982.76 | $982.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-330.93 | $6.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.23 | $337.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-330.93 | $343.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $674.32 | $674.32 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-12.26 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-651.70 | $12.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $663.96 | $663.96 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-10.90 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-522.38 | $10.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $533.28 | $533.28 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-527.70 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-10.90 | $527.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $538.60 | $538.60 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.72 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-486.08 | $6.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $492.80 | $492.80 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-484.24 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.72 | $484.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $490.96 | $490.96 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-471.06 | $6.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $477.60 | $477.60 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-472.14 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $472.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $478.68 | $478.68 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-559.44 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-7.68 | $559.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $567.12 | $567.12 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-548.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $548.20 | $548.20 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-705.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $705.72 | $705.72 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-684.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $684.34 | $684.34 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-726.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $726.14 | $726.14 |
| 05/15/2008 | PAYMENT | 2007 - Bill Payment | $-369.58 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-369.58 | $369.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $739.16 | $739.16 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-353.13 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-353.13 | $353.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $706.26 | $706.26 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-288.80 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-288.80 | $288.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $577.60 | $577.60 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-689.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $689.98 | $689.98 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-340.15 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-340.15 | $340.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $680.30 | $680.30 |
| 03/20/2003 | LIEN | 2001 Redemption Payment | $-656.51 | $0.00 |
| 03/20/2003 | LIEN | 2001 Redemption Interest/Fee | $37.95 | $656.51 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-631.88 | $618.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $631.88 | $1,250.44 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-604.56 | $618.56 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,223.12 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $34.22 | $1,233.12 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,198.90 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $618.56 | $1,188.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $570.34 | $570.34 |
| 07/30/2001 | PAYMENT | 2000 - Bill Payment | $-558.26 | $0.00 |
| 07/30/2001 | INTEREST | 2000 Interest/Penalty | $16.26 | $558.26 |
| 02/23/2001 | LIEN | 1999 Redemption Payment | $-605.60 | $542.00 |
| 02/23/2001 | LIEN | 1999 Redemption Interest/Fee | $57.55 | $1,147.60 |
| 02/23/2001 | LIEN | 1998 Redemption Payment | $-572.65 | $1,090.05 |
| 02/23/2001 | LIEN | 1998 Redemption Interest/Fee | $112.69 | $1,662.70 |
| 02/23/2001 | LIEN | 1997 Redemption Payment | $-346.95 | $1,550.01 |
| 02/23/2001 | LIEN | 1997 Redemption Interest/Fee | $92.94 | $1,896.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $542.00 | $1,804.02 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $548.05 | $1,262.02 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-543.05 | $713.97 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $10.65 | $1,257.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $532.40 | $1,246.37 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $459.96 | $713.97 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-454.96 | $254.01 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $8.92 | $708.97 |
| 01/01/1999 | BILL | 1998 Tax Bill | $446.04 | $700.05 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-236.51 | $254.01 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $490.52 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $504.02 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $11.26 | $490.52 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $254.01 | $479.26 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-225.25 | $225.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $450.50 | $450.50 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-178.07 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-178.07 | $178.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $356.14 | $356.14 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-182.28 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-182.28 | $182.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $364.56 | $364.56 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-381.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $381.54 | $381.54 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-381.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $381.54 | $381.54 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-445.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $445.74 | $445.74 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-445.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $445.74 | $445.74 |
| 03/14/1991 | PAYMENT | 1990 - Bill Payment | $-428.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $428.54 | $428.54 |