Tax Account 15-011-31-006
Owners
SOUTHERN DONNA/SOUTHERN STEVE
728 ELM ST
PUEBLO, CO 81004-2528
Account Summary
| Account ID | 15-011-31-006 |
|---|---|
| Account Type | Real Estate |
| Location | 728 ELM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $693.17 |
| Taxed incl Special Assessments | $693.17 |
| Paid | $693.17 |
| 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 | $693.17 | $0.00 | $0.00 | $693.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $342.98 | $0.00 | $0.00 | $342.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $347.56 | $0.00 | $0.00 | $347.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $418.04 | $0.00 | $0.00 | $418.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $431.14 | $0.00 | $0.00 | $431.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $299.82 | $0.00 | $0.00 | $299.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $299.58 | $0.00 | $0.00 | $299.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $224.00 | $0.00 | $0.00 | $224.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $198.96 | $0.00 | $0.00 | $198.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $192.64 | $0.00 | $0.00 | $192.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $611.38 | $0.00 | $0.00 | $611.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $205.80 | $0.00 | $0.00 | $205.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $206.26 | $0.00 | $6.18 | $212.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $273.63 | $0.00 | $10.95 | $284.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $264.50 | $10.00 | $15.87 | $290.37 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $338.82 | $10.00 | $23.72 | $372.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $328.96 | $0.00 | $0.00 | $328.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $339.48 | $0.00 | $0.00 | $339.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $345.58 | $0.00 | $0.00 | $345.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $314.98 | $0.00 | $6.30 | $321.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $301.44 | $0.00 | $0.00 | $301.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $283.82 | $0.00 | $0.00 | $283.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $279.84 | $0.00 | $0.00 | $279.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $284.64 | $0.00 | $0.00 | $284.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $254.18 | $0.00 | $0.00 | $254.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $249.68 | $0.00 | $0.00 | $249.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $173.88 | $0.00 | $6.96 | $180.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $175.62 | $0.00 | $0.00 | $175.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $169.28 | $0.00 | $0.00 | $169.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $173.30 | $0.00 | $0.00 | $173.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $176.10 | $0.00 | $0.00 | $176.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $176.10 | $0.00 | $0.00 | $176.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $231.12 | $0.00 | $0.00 | $231.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $231.12 | $0.00 | $0.00 | $231.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $230.96 | $0.00 | $8.08 | $239.04 | $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 | 14.63 | 14.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2014-2015 | 605 | City Weed Lien | 415.27 | 419.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.67 | 3.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-346.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-346.59 | $346.58 |
| 01/19/2026 | BILL | SOUTHERN DONNA/SOUTHERN STEVE | $693.17 | $693.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-164.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.09 | $164.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-164.40 | $171.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.09 | $335.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $342.98 | $342.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-166.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.09 | $166.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.09 | $173.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-166.69 | $180.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $347.56 | $347.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-204.98 | $4.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.04 | $209.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-204.98 | $213.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $418.04 | $418.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-211.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.04 | $211.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.04 | $215.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-211.53 | $219.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $431.14 | $431.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-147.14 | $2.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-147.14 | $149.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.77 | $297.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $299.82 | $299.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-147.02 | $2.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-147.02 | $149.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.77 | $296.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $299.58 | $299.58 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-219.42 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.58 | $219.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $224.00 | $224.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-194.94 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-4.02 | $194.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $198.96 | $198.96 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-95.00 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-1.32 | $95.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.32 | $96.32 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-95.00 | $97.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $192.64 | $192.64 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.32 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-209.73 | $1.32 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-94.64 | $211.05 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.32 | $305.69 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-209.73 | $307.01 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-94.64 | $516.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $611.38 | $611.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-101.49 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.41 | $101.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-101.49 | $102.90 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.41 | $204.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $205.80 | $205.80 |
| 11/25/2014 | LIEN | 2013 Redemption Payment | $-226.51 | $0.00 |
| 11/25/2014 | LIEN | 2013 Redemption Interest/Fee | $9.07 | $226.51 |
| 11/25/2014 | LIEN | 2012 Redemption Payment | $-328.23 | $217.44 |
| 11/25/2014 | LIEN | 2012 Redemption Interest/Fee | $38.65 | $545.67 |
| 11/25/2014 | LIEN | 2011 Redemption Payment | $-374.94 | $507.02 |
| 11/25/2014 | LIEN | 2011 Redemption Interest/Fee | $72.57 | $881.96 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-2.90 | $809.39 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-209.54 | $812.29 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $6.18 | $1,021.83 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $217.44 | $1,015.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $206.26 | $798.21 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-280.72 | $591.95 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $872.67 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $10.95 | $876.53 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $289.58 | $865.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $273.63 | $576.00 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-280.37 | $302.37 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $582.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $592.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $15.87 | $582.74 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $302.37 | $566.87 |
| 03/08/2012 | LIEN | 2010 Redemption Payment | $-407.58 | $264.50 |
| 03/08/2012 | LIEN | 2010 Redemption Interest/Fee | $23.04 | $672.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $264.50 | $649.04 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $384.54 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-362.54 | $394.54 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $757.08 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $23.72 | $747.08 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $384.54 | $723.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $338.82 | $338.82 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-328.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $328.96 | $328.96 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-339.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $339.48 | $339.48 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-345.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $345.58 | $345.58 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-321.28 | $0.00 |
| 06/14/2007 | INTEREST | 2006 Interest/Penalty | $6.30 | $321.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $314.98 | $314.98 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-301.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $301.44 | $301.44 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-283.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $283.82 | $283.82 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-279.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $279.84 | $279.84 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-284.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $284.64 | $284.64 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $256.92 | $256.92 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-254.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $254.18 | $254.18 |
| 03/17/2000 | PAYMENT | 1999 - Bill Payment | $-249.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $249.68 | $249.68 |
| 08/12/1999 | PAYMENT | 1998 - Bill Payment | $-180.84 | $0.00 |
| 08/12/1999 | INTEREST | 1998 Interest/Penalty | $6.96 | $180.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $173.88 | $173.88 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-175.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $175.62 | $175.62 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-169.28 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $169.28 | $169.28 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-173.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $173.30 | $173.30 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-176.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $176.10 | $176.10 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-176.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $176.10 | $176.10 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-231.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $231.12 | $231.12 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-231.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $231.12 | $231.12 |
| 08/27/1991 | PAYMENT | 1990 - Bill Payment | $-239.04 | $0.00 |
| 08/27/1991 | INTEREST | 1990 Interest/Penalty | $8.08 | $239.04 |
| 01/01/1991 | BILL | 1990 Tax Bill | $230.96 | $230.96 |