Tax Account 15-104-19-024
Owners
SERVO DALE WAYNE
3408 PECAN DR
PUEBLO, CO 81005-2855
Account Summary
| Account ID | 15-104-19-024 |
|---|---|
| Account Type | Real Estate |
| Location | 3408 PECAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,007.48 |
| Taxed incl Special Assessments | $1,007.48 |
| Paid | $1,007.48 |
| 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 | $1,007.48 | $0.00 | $0.00 | $1,007.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $607.68 | $0.00 | $0.00 | $607.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $614.70 | $0.00 | $0.00 | $614.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $591.16 | $0.00 | $0.00 | $591.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $609.60 | $0.00 | $0.00 | $609.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $551.98 | $0.00 | $0.00 | $551.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $552.10 | $0.00 | $0.00 | $552.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $453.92 | $0.00 | $0.00 | $453.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $458.36 | $0.00 | $0.00 | $458.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $452.38 | $0.00 | $0.00 | $452.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $889.32 | $0.00 | $0.00 | $889.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $806.46 | $0.00 | $0.00 | $806.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $808.28 | $0.00 | $0.00 | $808.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $862.72 | $0.00 | $0.00 | $862.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $833.94 | $0.00 | $0.00 | $833.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $978.74 | $0.00 | $0.00 | $978.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $948.60 | $0.00 | $0.00 | $948.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $922.24 | $0.00 | $0.00 | $922.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $938.78 | $0.00 | $0.00 | $938.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $890.16 | $0.00 | $0.00 | $890.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $851.90 | $0.00 | $0.00 | $851.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $844.62 | $0.00 | $0.00 | $844.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $823.12 | $0.00 | $0.00 | $823.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $912.70 | $0.00 | $0.00 | $912.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $823.84 | $0.00 | $0.00 | $823.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $768.30 | $0.00 | $0.00 | $768.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $754.70 | $0.00 | $0.00 | $754.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $697.20 | $0.00 | $0.00 | $697.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $704.18 | $0.00 | $0.00 | $704.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $711.34 | $0.00 | $0.00 | $711.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $728.18 | $0.00 | $0.00 | $728.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $777.76 | $0.00 | $0.00 | $777.76 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003089 | $-1,007.48 | $0.00 |
| 01/19/2026 | Bill | SERVO DALE WAYNE | $1,007.48 | $1,007.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-576.34 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.34 | $576.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $607.68 | $607.68 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-31.34 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-583.36 | $31.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $614.70 | $614.70 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-568.76 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-22.40 | $568.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $591.16 | $591.16 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-587.20 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-22.40 | $587.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $609.60 | $609.60 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-20.02 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-531.96 | $20.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $551.98 | $551.98 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-532.08 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-20.02 | $532.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $552.10 | $552.10 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-435.74 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-18.18 | $435.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $453.92 | $453.92 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-440.18 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-18.18 | $440.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $458.36 | $458.36 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-12.18 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-440.20 | $12.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $452.38 | $452.38 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.18 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-877.14 | $12.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $889.32 | $889.32 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.04 | $0.00 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-795.42 | $11.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $806.46 | $806.46 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-797.24 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-11.04 | $797.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $808.28 | $808.28 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-425.52 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $425.52 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-425.52 | $431.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $856.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $862.72 | $862.72 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-416.97 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-416.97 | $416.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $833.94 | $833.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-489.37 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-489.37 | $489.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $978.74 | $978.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-474.30 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-474.30 | $474.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $948.60 | $948.60 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-461.12 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-461.12 | $461.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $922.24 | $922.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-469.39 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-469.39 | $469.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $938.78 | $938.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-445.08 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-445.08 | $445.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $890.16 | $890.16 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-425.95 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-425.95 | $425.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $851.90 | $851.90 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-422.31 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-422.31 | $422.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $844.62 | $844.62 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-411.56 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-411.56 | $411.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $823.12 | $823.12 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-456.35 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-456.35 | $456.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $912.70 | $912.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-411.92 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-411.92 | $411.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $823.84 | $823.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-384.15 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-384.15 | $384.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $768.30 | $768.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-377.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-377.35 | $377.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $754.70 | $754.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-348.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-348.60 | $348.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $697.20 | $697.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-352.09 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-352.09 | $352.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $704.18 | $704.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-355.67 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-355.67 | $355.67 |
| 01/01/1997 | Bill | 1996 Tax Bill | $711.34 | $711.34 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-364.09 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-364.09 | $364.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $728.18 | $728.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-777.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $777.76 | $777.76 |