Tax Account 15-013-09-026
Owners
DETEVIS CONNIE T
1013 SPRUCE ST
PUEBLO, CO 81004-2549
Account Summary
| Account ID | 15-013-09-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1013 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $523.98 |
| Taxed incl Special Assessments | $523.98 |
| Paid | $534.46 |
| 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 | $523.98 | $0.00 | $10.48 | $534.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $342.04 | $0.00 | $0.00 | $342.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $346.54 | $0.00 | $0.00 | $346.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $395.26 | $0.00 | $0.00 | $395.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $407.16 | $0.00 | $0.00 | $407.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $177.12 | $0.00 | $0.00 | $177.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $176.76 | $0.00 | $0.00 | $176.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $132.60 | $0.00 | $0.00 | $132.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $133.92 | $0.00 | $0.00 | $133.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $129.14 | $0.00 | $0.00 | $129.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $128.66 | $0.00 | $0.00 | $128.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $270.10 | $0.00 | $0.00 | $270.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $270.70 | $0.00 | $0.00 | $270.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $318.70 | $0.00 | $0.00 | $318.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $308.06 | $0.00 | $0.00 | $308.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $383.92 | $0.00 | $0.00 | $383.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $372.70 | $0.00 | $0.00 | $372.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $391.28 | $0.00 | $0.00 | $391.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $398.30 | $0.00 | $1.99 | $400.29 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $390.30 | $0.00 | $0.00 | $390.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $373.52 | $0.00 | $0.00 | $373.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $359.18 | $0.00 | $0.00 | $359.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $354.14 | $0.00 | $0.00 | $354.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $347.24 | $0.00 | $0.00 | $347.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $313.44 | $0.00 | $0.00 | $313.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $306.66 | $0.00 | $0.00 | $306.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $301.24 | $0.00 | $0.00 | $301.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $276.36 | $0.00 | $0.00 | $276.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $279.12 | $0.00 | $0.00 | $279.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $231.26 | $0.00 | $0.00 | $231.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $236.74 | $0.00 | $0.00 | $236.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $244.88 | $0.00 | $0.00 | $244.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $244.88 | $0.00 | $0.00 | $244.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $321.40 | $0.00 | $0.00 | $321.40 | $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 | 21.74 | 21.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | DETEVIS CONNIE T CHECK 08581 M GJ | $-534.46 | $0.00 |
| 06/12/2026 | INTEREST | ACCRUED INTEREST | $10.48 | $534.46 |
| 01/19/2026 | Bill | DETEVIS CONNIE T | $523.98 | $523.98 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-160.67 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.35 | $160.67 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-160.67 | $171.02 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.35 | $331.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $342.04 | $342.04 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-162.92 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-10.35 | $162.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-162.92 | $173.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.35 | $336.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $346.54 | $346.54 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-7.49 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-190.14 | $7.49 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-7.49 | $197.63 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-190.14 | $205.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $395.26 | $395.26 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-392.18 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-14.98 | $392.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $407.16 | $407.16 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-6.40 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-170.72 | $6.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $177.12 | $177.12 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-85.18 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-3.20 | $85.18 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-85.18 | $88.38 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-3.20 | $173.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $176.76 | $176.76 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-5.32 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-127.28 | $5.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $132.60 | $132.60 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-2.66 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-64.30 | $2.66 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-64.30 | $66.96 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.66 | $131.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $133.92 | $133.92 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-62.83 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.74 | $62.83 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.74 | $64.57 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-62.83 | $66.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $129.14 | $129.14 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-62.59 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.74 | $62.59 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.74 | $64.33 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-62.59 | $66.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $128.66 | $128.66 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.70 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-266.40 | $3.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $270.10 | $270.10 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-267.00 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $267.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $270.70 | $270.70 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-314.38 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.32 | $314.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $318.70 | $318.70 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-308.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $308.06 | $308.06 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-383.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $383.92 | $383.92 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-372.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $372.70 | $372.70 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-391.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $391.28 | $391.28 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-201.14 | $0.00 |
| 06/23/2008 | INTEREST | 2007 Interest/Penalty | $1.99 | $201.14 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-199.15 | $199.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $398.30 | $398.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-195.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-195.15 | $195.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $390.30 | $390.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-186.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-186.76 | $186.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $373.52 | $373.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-179.59 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-179.59 | $179.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.18 | $359.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-177.07 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-177.07 | $177.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $354.14 | $354.14 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-347.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $347.24 | $347.24 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-313.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $313.44 | $313.44 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-306.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $306.66 | $306.66 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-301.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $301.24 | $301.24 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-276.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $276.36 | $276.36 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-279.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $279.12 | $279.12 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-231.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $231.26 | $231.26 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-236.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $236.74 | $236.74 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-244.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $244.88 | $244.88 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-244.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $244.88 | $244.88 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-321.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $321.92 | $321.92 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-321.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $321.92 | $321.92 |
| 05/31/1991 | PAYMENT | 1990 - Bill Payment | $321.40 | $0.00 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-321.40 | $-321.40 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-321.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $321.40 | $321.40 |