Tax Account 15-012-22-017
Owners
DEANDA STEVEN ALAN
121 E PITKIN AVE
PUEBLO , CO 81004-2109
Account Summary
| Account ID | 15-012-22-017 |
|---|---|
| Account Type | Real Estate |
| Location | 121 E PITKIN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,107.34 |
| Taxed incl Special Assessments | $2,107.34 |
| Paid | $2,107.34 |
| 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 | $2,107.34 | $0.00 | $0.00 | $2,107.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,807.50 | $0.00 | $0.00 | $1,807.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,826.86 | $0.00 | $0.00 | $1,826.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,589.06 | $0.00 | $0.00 | $1,589.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,638.92 | $0.00 | $0.00 | $1,638.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,323.38 | $0.00 | $0.00 | $1,323.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,323.66 | $0.00 | $0.00 | $1,323.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,110.30 | $0.00 | $0.00 | $1,110.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,121.38 | $0.00 | $0.00 | $1,121.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $691.26 | $0.00 | $0.00 | $691.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $406.52 | $10.00 | $24.39 | $440.91 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $378.74 | $0.00 | $0.00 | $378.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $379.60 | $0.00 | $0.00 | $379.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $467.45 | $0.00 | $18.69 | $486.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $451.86 | $10.00 | $27.11 | $488.97 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $524.44 | $0.00 | $20.98 | $545.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $509.38 | $0.00 | $10.19 | $519.57 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $523.56 | $0.00 | $10.47 | $534.03 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $532.96 | $10.80 | $31.98 | $575.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $497.90 | $0.00 | $0.00 | $497.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $476.50 | $0.00 | $0.00 | $476.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $460.00 | $0.00 | $0.00 | $460.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $453.54 | $0.00 | $0.00 | $453.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $492.40 | $0.00 | $0.00 | $492.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $444.46 | $0.00 | $0.00 | $444.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $401.78 | $0.00 | $0.00 | $401.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $394.66 | $0.00 | $0.00 | $394.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $379.68 | $0.00 | $0.00 | $379.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $383.48 | $0.00 | $0.00 | $383.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $340.42 | $0.00 | $0.00 | $340.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $368.70 | $0.00 | $0.00 | $368.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $368.70 | $0.00 | $0.00 | $368.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $373.28 | $0.00 | $0.00 | $373.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $373.28 | $0.00 | $0.00 | $373.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $399.56 | $0.00 | $0.00 | $399.56 | $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 | 44.67 | 45.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.60 | 44.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.60 | 44.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.27 | 6.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,053.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,053.67 | $1,053.67 |
| 01/19/2026 | Bill | DEANDA STEVEN ALAN | $2,107.34 | $2,107.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-881.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.02 | $881.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.02 | $903.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-881.73 | $925.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,807.50 | $1,807.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-891.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.02 | $891.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.02 | $913.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-891.41 | $935.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,826.86 | $1,826.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-779.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.35 | $779.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.35 | $794.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-779.18 | $809.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,589.06 | $1,589.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-804.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.35 | $804.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-804.11 | $819.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.35 | $1,623.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,638.92 | $1,638.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-649.47 | $12.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.22 | $661.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-649.47 | $673.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,323.38 | $1,323.38 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-12.22 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-649.61 | $12.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.22 | $661.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-649.61 | $674.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,323.66 | $1,323.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-543.81 | $11.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-543.81 | $555.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.34 | $1,098.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,110.30 | $1,110.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-549.35 | $11.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-549.35 | $560.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.34 | $1,110.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,121.38 | $1,121.38 |
| 02/13/2017 | LIEN | 2015 Redemption Payment | $-478.80 | $0.00 |
| 02/13/2017 | LIEN | 2015 Redemption Interest/Fee | $25.89 | $478.80 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-681.82 | $452.91 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-9.44 | $1,134.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $691.26 | $1,144.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-425.00 | $452.91 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $877.91 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $887.91 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $893.82 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $24.39 | $883.82 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $452.91 | $859.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $406.52 | $406.52 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-186.78 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.59 | $186.78 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-186.78 | $189.37 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.59 | $376.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $378.74 | $378.74 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.59 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-187.21 | $2.59 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-187.21 | $189.80 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-2.59 | $377.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $379.60 | $379.60 |
| 10/30/2013 | LIEN | 2012 Redemption Payment | $-503.43 | $0.00 |
| 10/30/2013 | LIEN | 2012 Redemption Interest/Fee | $12.29 | $503.43 |
| 10/30/2013 | LIEN | 2011 Redemption Payment | $-562.29 | $491.14 |
| 10/30/2013 | LIEN | 2011 Redemption Interest/Fee | $61.32 | $1,053.43 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-479.56 | $992.11 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-6.58 | $1,471.67 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $18.69 | $1,478.25 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $491.14 | $1,459.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $467.45 | $968.42 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $500.97 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-478.97 | $510.97 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $989.94 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $27.11 | $979.94 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $500.97 | $952.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $451.86 | $451.86 |
| 09/30/2011 | LIEN | 2010 Redemption Payment | $-560.51 | $0.00 |
| 09/30/2011 | LIEN | 2010 Redemption Interest/Fee | $10.09 | $560.51 |
| 09/30/2011 | LIEN | 2009 Redemption Payment | $-601.51 | $550.42 |
| 09/30/2011 | LIEN | 2009 Redemption Interest/Fee | $76.94 | $1,151.93 |
| 09/30/2011 | LIEN | 2008 Redemption Payment | $-677.39 | $1,074.99 |
| 09/30/2011 | LIEN | 2008 Redemption Interest/Fee | $138.36 | $1,752.38 |
| 09/30/2011 | LIEN | 2007 Redemption Payment | $-788.70 | $1,614.02 |
| 09/30/2011 | LIEN | 2007 Redemption Interest/Fee | $200.96 | $2,402.72 |
| 08/16/2011 | PAYMENT | 2010 - Bill Payment | $-545.42 | $2,201.76 |
| 08/16/2011 | INTEREST | 2010 Interest/Penalty | $20.98 | $2,747.18 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $550.42 | $2,726.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $524.44 | $2,175.78 |
| 06/25/2010 | PAYMENT | 2009 - Bill Payment | $-519.57 | $1,651.34 |
| 06/25/2010 | INTEREST | 2009 Interest/Penalty | $10.19 | $2,170.91 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $524.57 | $2,160.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $509.38 | $1,636.15 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $539.03 | $1,126.77 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-534.03 | $587.74 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $10.47 | $1,121.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $523.56 | $1,111.30 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-564.94 | $587.74 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,152.68 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,163.48 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $31.98 | $1,152.68 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $587.74 | $1,120.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $532.96 | $532.96 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-248.95 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-248.95 | $248.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $497.90 | $497.90 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-238.25 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-238.25 | $238.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $476.50 | $476.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-230.00 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-230.00 | $230.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $460.00 | $460.00 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-226.77 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-226.77 | $226.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $453.54 | $453.54 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-246.20 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-246.20 | $246.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $492.40 | $492.40 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-222.23 | $0.00 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $222.23 | $222.23 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-222.23 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-222.23 | $222.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $444.46 | $444.46 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-200.89 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-200.89 | $200.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $401.78 | $401.78 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-197.33 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-197.33 | $197.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $394.66 | $394.66 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-189.84 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-189.84 | $189.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $379.68 | $379.68 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-191.74 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-191.74 | $191.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $383.48 | $383.48 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-170.21 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-170.21 | $170.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $340.42 | $340.42 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-174.24 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-174.24 | $174.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $348.48 | $348.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-368.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $368.70 | $368.70 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-368.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $368.70 | $368.70 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-373.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $373.28 | $373.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-373.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $373.28 | $373.28 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-399.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $399.56 | $399.56 |