Tax Account 15-013-13-024
Owners
SECRETARY OF HOUSING AND URBAN DEVELOPMENT
2000 N CLASSEN BLVD #3200
ATTN MORTGAGEE COMPLIANCE MANAGER
OKLAHOMA CITY, OK 73106
Account Summary
| Account ID | 15-013-13-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1119 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,047.60 |
| Taxed incl Special Assessments | $1,047.60 |
| Paid | $1,047.60 |
| 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 | 60BBB (60BBB) |
* 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 | $1,047.60 | $0.00 | $0.00 | $1,047.60 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $691.04 | $0.00 | $0.00 | $691.04 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $695.68 | $0.00 | $0.00 | $695.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $658.98 | $0.00 | $0.00 | $658.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $680.08 | $0.00 | $0.00 | $680.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $463.34 | $0.00 | $0.00 | $463.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $463.14 | $0.00 | $0.00 | $463.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $337.72 | $0.00 | $0.00 | $337.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $341.10 | $0.00 | $0.00 | $341.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $321.00 | $0.00 | $0.00 | $321.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $319.80 | $0.00 | $0.00 | $319.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $281.80 | $0.00 | $0.00 | $281.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $282.42 | $0.00 | $0.00 | $282.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $364.78 | $0.00 | $0.00 | $364.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $352.60 | $0.00 | $0.00 | $352.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $445.96 | $0.00 | $0.00 | $445.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $432.84 | $0.00 | $0.00 | $432.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $457.88 | $0.00 | $18.32 | $476.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $466.10 | $0.00 | $18.64 | $484.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $364.88 | $10.00 | $21.89 | $396.77 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $349.18 | $0.00 | $0.00 | $349.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $312.22 | $0.00 | $0.00 | $312.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $307.82 | $0.00 | $12.31 | $320.13 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $319.74 | $0.00 | $12.79 | $332.53 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $11.54 | $300.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $263.20 | $10.00 | $15.79 | $288.99 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $258.54 | $10.00 | $15.51 | $284.05 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $252.00 | $10.00 | $17.64 | $279.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $254.52 | $0.00 | $10.18 | $264.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $255.32 | $0.00 | $0.00 | $255.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $261.36 | $0.00 | $0.00 | $261.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $269.66 | $0.00 | $0.00 | $269.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $269.66 | $0.00 | $0.00 | $269.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $309.08 | $0.00 | $6.18 | $315.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $309.08 | $10.00 | $20.09 | $339.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $308.22 | $0.00 | $0.00 | $308.22 | $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 | 22.20 | 22.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/18/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CHECK 5330051987 M KW | $-523.80 | $0.00 |
| 03/01/2026 | PAYMENT | SECRETARY OF HOUSING AND URBAN DEVELOPMENT PAYIT PAID BY PAYMENT PROVIDER API | $-523.80 | $523.80 |
| 01/19/2026 | Bill | SECRETARY OF HOUSING AND URBAN DEVELOPMENT | $1,047.60 | $1,047.60 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-334.92 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-10.60 | $334.92 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-334.92 | $345.52 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-10.60 | $680.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $691.04 | $691.04 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-337.24 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-10.60 | $337.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.60 | $347.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-337.24 | $358.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $695.68 | $695.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-323.12 | $6.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-323.12 | $329.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.37 | $652.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $658.98 | $658.98 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-667.34 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-12.74 | $667.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $680.08 | $680.08 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-454.78 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-8.56 | $454.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $463.34 | $463.34 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.56 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-454.58 | $8.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $463.14 | $463.14 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-330.82 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-6.90 | $330.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $337.72 | $337.72 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-334.20 | $0.00 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-6.90 | $334.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $341.10 | $341.10 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-316.62 | $4.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $321.00 | $321.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-315.42 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.38 | $315.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $319.80 | $319.80 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.86 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-277.94 | $3.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $281.80 | $281.80 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-278.56 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-3.86 | $278.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $282.42 | $282.42 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-359.84 | $4.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $364.78 | $364.78 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-352.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $352.60 | $352.60 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-222.98 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-222.98 | $222.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $445.96 | $445.96 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-216.42 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-216.42 | $216.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $432.84 | $432.84 |
| 08/11/2009 | PAYMENT | 2008 - Bill Payment | $-476.20 | $0.00 |
| 08/11/2009 | INTEREST | 2008 Interest/Penalty | $18.32 | $476.20 |
| 08/11/2009 | LIEN | 2007 Redemption Payment | $-569.32 | $457.88 |
| 08/11/2009 | LIEN | 2007 Redemption Interest/Fee | $79.58 | $1,027.20 |
| 08/11/2009 | LIEN | 2006 Redemption Payment | $-533.29 | $947.62 |
| 08/11/2009 | LIEN | 2006 Redemption Interest/Fee | $124.52 | $1,480.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $457.88 | $1,356.39 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-484.74 | $898.51 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $18.64 | $1,383.25 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $489.74 | $1,364.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $466.10 | $874.87 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-386.77 | $408.77 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $795.54 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $805.54 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $21.89 | $795.54 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $408.77 | $773.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $364.88 | $364.88 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-174.59 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-174.59 | $174.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $349.18 | $349.18 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-312.22 | $0.00 |
| 02/22/2005 | LIEN | 2003 Redemption Payment | $-347.89 | $312.22 |
| 02/22/2005 | LIEN | 2003 Redemption Interest/Fee | $22.76 | $660.11 |
| 02/22/2005 | LIEN | 2002 Redemption Payment | $-401.66 | $637.35 |
| 02/22/2005 | LIEN | 2002 Redemption Interest/Fee | $64.13 | $1,039.01 |
| 02/22/2005 | LIEN | 2001 Redemption Payment | $-399.73 | $974.88 |
| 02/22/2005 | LIEN | 2001 Redemption Interest/Fee | $94.59 | $1,374.61 |
| 02/22/2005 | LIEN | 2000 Redemption Payment | $-420.12 | $1,280.02 |
| 02/22/2005 | LIEN | 2000 Redemption Interest/Fee | $127.13 | $1,700.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $312.22 | $1,573.01 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-320.13 | $1,260.79 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $12.31 | $1,580.92 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $325.13 | $1,568.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $307.82 | $1,243.48 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-332.53 | $935.66 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $12.79 | $1,268.19 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $337.53 | $1,255.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $319.74 | $917.87 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-300.14 | $598.13 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $11.54 | $898.27 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $305.14 | $886.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $581.59 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-278.99 | $292.99 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $571.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $15.79 | $581.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $566.19 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $292.99 | $556.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $263.20 | $263.20 |
| 10/13/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2000 | PAYMENT | 1999 - Bill Payment | $-274.05 | $10.00 |
| 10/13/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $284.05 |
| 10/13/2000 | INTEREST | 1999 Interest/Penalty | $15.51 | $274.05 |
| 04/17/2000 | LIEN | 1998 Redemption Payment | $-310.50 | $258.54 |
| 04/17/2000 | LIEN | 1998 Redemption Interest/Fee | $26.86 | $569.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $258.54 | $542.18 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $283.64 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-269.64 | $293.64 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $563.28 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $17.64 | $553.28 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $283.64 | $535.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $252.00 | $252.00 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-264.70 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $10.18 | $264.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $254.52 | $254.52 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-255.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $255.32 | $255.32 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-261.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $261.36 | $261.36 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-269.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $269.66 | $269.66 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-134.83 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-134.83 | $134.83 |
| 01/01/1994 | Bill | 1993 Tax Bill | $269.66 | $269.66 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-315.26 | $0.00 |
| 06/17/1993 | INTEREST | 1992 Interest/Penalty | $6.18 | $315.26 |
| 01/01/1993 | Bill | 1992 Tax Bill | $309.08 | $309.08 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-329.17 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $339.17 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $20.09 | $329.17 |
| 01/01/1992 | Bill | 1991 Tax Bill | $309.08 | $309.08 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-308.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $308.22 | $308.22 |