Tax Account 15-014-08-011
Owners
DEVINE ROBERT
1425 E ORMAN AVE
PUEBLO, CO 81004-3446
Account Summary
| Account ID | 15-014-08-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1034 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $753.69 |
| Taxed incl Special Assessments | $753.69 |
| Paid | $753.69 |
| 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 | $753.69 | $0.00 | $0.00 | $753.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $498.12 | $0.00 | $0.00 | $498.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $504.36 | $0.00 | $0.00 | $504.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $567.84 | $0.00 | $0.00 | $567.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $585.48 | $0.00 | $0.00 | $585.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $298.80 | $0.00 | $0.00 | $298.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $299.26 | $0.00 | $0.00 | $299.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $216.74 | $0.00 | $0.00 | $216.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $218.92 | $0.00 | $0.00 | $218.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $203.44 | $0.00 | $0.00 | $203.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $202.68 | $0.00 | $0.00 | $202.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $215.78 | $0.00 | $0.00 | $215.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $216.26 | $0.00 | $0.00 | $216.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $289.12 | $0.00 | $0.00 | $289.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $279.46 | $0.00 | $0.00 | $279.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $363.06 | $0.00 | $0.00 | $363.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $351.74 | $0.00 | $0.00 | $351.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $366.30 | $0.00 | $0.00 | $366.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $372.88 | $0.00 | $0.00 | $372.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $338.46 | $0.00 | $0.00 | $338.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $323.92 | $10.80 | $9.72 | $344.44 | $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 | $0.00 | $307.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $314.04 | $0.00 | $0.00 | $314.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $283.46 | $0.00 | $0.00 | $283.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $263.20 | $10.80 | $15.79 | $289.79 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $258.54 | $10.80 | $18.10 | $287.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $189.00 | $0.00 | $0.00 | $189.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $190.90 | $0.00 | $0.00 | $190.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $182.24 | $0.00 | $0.91 | $183.15 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $186.54 | $0.00 | $0.93 | $187.47 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $213.70 | $0.00 | $1.07 | $214.77 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $213.70 | $0.00 | $1.07 | $214.77 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $254.06 | $0.00 | $0.00 | $254.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $254.06 | $0.00 | $0.00 | $254.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $252.90 | $0.00 | $0.00 | $252.90 | $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 | 15.98 | 16.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DEVINE ROBERT G CERTIFIED 0485706212 L-2 C*TR | $-376.84 | $0.00 |
| 02/10/2026 | PAYMENT | DEVINE ROBERT PAYIT PAID BY PAYMENT PROVIDER API | $-376.85 | $376.84 |
| 01/19/2026 | Bill | DEVINE ROBERT | $753.69 | $753.69 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-8.67 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-240.39 | $8.67 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-240.39 | $249.06 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-8.67 | $489.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $498.12 | $498.12 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-17.34 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-487.02 | $17.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $504.36 | $504.36 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.96 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-556.88 | $10.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $567.84 | $567.84 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-287.26 | $0.00 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-5.48 | $287.26 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-287.26 | $292.74 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.48 | $580.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $585.48 | $585.48 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-146.64 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-2.76 | $146.64 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2.76 | $149.40 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-146.64 | $152.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $298.80 | $298.80 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.52 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-293.74 | $5.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $299.26 | $299.26 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-2.21 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-106.16 | $2.21 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-2.21 | $108.37 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-106.16 | $110.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $216.74 | $216.74 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-4.42 | $0.00 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-214.50 | $4.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $218.92 | $218.92 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-100.33 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-1.39 | $100.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.39 | $101.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-100.33 | $103.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $203.44 | $203.44 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.39 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-99.95 | $1.39 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-99.95 | $101.34 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.39 | $201.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $202.68 | $202.68 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1.48 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-106.41 | $1.48 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-106.41 | $107.89 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1.48 | $214.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $215.78 | $215.78 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-106.65 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.48 | $106.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-106.65 | $108.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.48 | $214.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $216.26 | $216.26 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-142.60 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.96 | $142.60 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.96 | $144.56 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-142.60 | $146.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $289.12 | $289.12 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-279.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $279.46 | $279.46 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-181.53 | $0.00 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-181.53 | $181.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $363.06 | $363.06 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-351.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $351.74 | $351.74 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-366.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $366.30 | $366.30 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-372.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $372.88 | $372.88 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-338.46 | $0.00 |
| 01/30/2007 | LIEN | 2005 Redemption Payment | $-200.47 | $338.46 |
| 01/30/2007 | LIEN | 2005 Redemption Interest/Fee | $13.99 | $538.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $338.46 | $524.94 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-171.68 | $186.48 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $358.16 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $9.72 | $368.96 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $359.24 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $186.48 | $348.44 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-161.96 | $161.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $323.92 | $323.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-156.11 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-156.11 | $156.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $312.22 | $312.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-153.91 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-153.91 | $153.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $307.82 | $307.82 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-157.02 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-157.02 | $157.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $314.04 | $314.04 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-283.46 | $0.00 |
| 02/20/2002 | LIEN | 2000 Redemption Payment | $-315.48 | $283.46 |
| 02/20/2002 | LIEN | 2000 Redemption Interest/Fee | $21.69 | $598.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $283.46 | $577.25 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-278.99 | $293.79 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $572.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $583.58 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $15.79 | $572.78 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $293.79 | $556.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $263.20 | $263.20 |
| 11/30/2000 | LIEN | 1999 Redemption Payment | $-302.08 | $0.00 |
| 11/30/2000 | LIEN | 1999 Redemption Interest/Fee | $10.64 | $302.08 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-276.64 | $291.44 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $568.08 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $578.88 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $18.10 | $568.08 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $291.44 | $549.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $258.54 | $258.54 |
| 05/12/1999 | PAYMENT | 1998 - Bill Payment | $-94.50 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-94.50 | $94.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $189.00 | $189.00 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-95.45 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-95.45 | $95.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $190.90 | $190.90 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-92.03 | $0.00 |
| 06/20/1997 | INTEREST | 1996 Interest/Penalty | $0.91 | $92.03 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-91.12 | $91.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $182.24 | $182.24 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 06/21/1996 | INTEREST | 1995 Interest/Penalty | $0.93 | $94.20 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-93.27 | $93.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $186.54 | $186.54 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-107.92 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $1.07 | $107.92 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-106.85 | $106.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $213.70 | $213.70 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-107.92 | $0.00 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $1.07 | $107.92 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-106.85 | $106.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $213.70 | $213.70 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-254.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $254.06 | $254.06 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-254.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $254.06 | $254.06 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-252.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $252.90 | $252.90 |