Tax Account 15-111-13-013
Owners
MAY JOSEPH E REVOCABLE TRUST
171 E LINDEN AVE
PUEBLO WEST, CO 81007-1768
Account Summary
| Account ID | 15-111-13-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1419 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $876.29 |
| Taxed incl Special Assessments | $876.29 |
| Paid | $438.15 |
| Bill Total | $876.29 |
| Interest | $0.00 |
| Bill Balance | $438.14 |
| Prior Billed* | $438.14 |
| Total Account Balance** | $438.14 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $590.82 | $0.00 | $5.91 | $596.73 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $598.06 | $0.00 | $0.00 | $598.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $687.96 | $0.00 | $0.00 | $687.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $709.92 | $0.00 | $0.00 | $709.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $502.70 | $0.00 | $0.00 | $502.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $502.70 | $0.00 | $0.00 | $502.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $367.44 | $0.00 | $0.00 | $367.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $371.10 | $0.00 | $0.00 | $371.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $369.98 | $0.00 | $1.85 | $371.83 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $368.60 | $0.00 | $0.00 | $368.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $383.72 | $0.00 | $0.00 | $383.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $384.58 | $0.00 | $0.00 | $384.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $451.62 | $0.00 | $4.52 | $456.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $436.54 | $0.00 | $0.00 | $436.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $533.18 | $0.00 | $5.33 | $538.51 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $517.58 | $0.00 | $0.00 | $517.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $521.72 | $0.00 | $0.00 | $521.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $531.06 | $0.00 | $0.00 | $531.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $680.84 | $0.00 | $0.00 | $680.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $651.56 | $0.00 | $0.00 | $651.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $634.20 | $0.00 | $0.00 | $634.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $625.30 | $0.00 | $0.00 | $625.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $623.34 | $0.00 | $0.00 | $623.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $562.64 | $0.00 | $5.63 | $568.27 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $509.20 | $0.00 | $0.00 | $509.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $500.18 | $0.00 | $0.00 | $500.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $468.72 | $0.00 | $0.00 | $468.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $473.42 | $0.00 | $0.00 | $473.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $399.62 | $0.00 | $0.00 | $399.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $409.08 | $0.00 | $6.14 | $415.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $431.08 | $0.00 | $0.00 | $431.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $431.08 | $0.00 | $0.00 | $431.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $442.08 | $0.00 | $2.21 | $444.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $448.50 | $0.00 | $0.00 | $448.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $444.34 | $0.00 | $0.00 | $444.34 | $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 | 18.57 | 9.37 | 9.39 | 9.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001151 | $-438.15 | $438.14 |
| 01/19/2026 | Bill | MAY JOSEPH E REVOCABLE TRUST | $876.29 | $876.29 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-9.81 | $0.00 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-291.51 | $9.81 |
| 07/09/2025 | INTEREST | 2024 Interest/Penalty | $5.91 | $301.32 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-285.79 | $295.41 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-9.62 | $581.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $590.82 | $590.82 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-9.62 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-289.41 | $9.62 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.62 | $299.03 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-289.41 | $308.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $598.06 | $598.06 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-337.34 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-6.64 | $337.34 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-337.34 | $343.98 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-6.64 | $681.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $687.96 | $687.96 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-348.32 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.64 | $348.32 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-348.32 | $354.96 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-6.64 | $703.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $709.92 | $709.92 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-246.71 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-4.64 | $246.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-246.71 | $251.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.64 | $498.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $502.70 | $502.70 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-246.71 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-4.64 | $246.71 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-246.71 | $251.35 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-4.64 | $498.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $502.70 | $502.70 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-179.97 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.75 | $179.97 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-3.75 | $183.72 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-179.97 | $187.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $367.44 | $367.44 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-181.80 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.75 | $181.80 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-181.80 | $185.55 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.75 | $367.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $371.10 | $371.10 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-184.28 | $0.00 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.56 | $184.28 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $1.85 | $186.84 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.53 | $184.99 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-182.46 | $187.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $369.98 | $369.98 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-363.54 | $5.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $368.60 | $368.60 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.62 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-189.24 | $2.62 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-189.24 | $191.86 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-2.62 | $381.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $383.72 | $383.72 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-189.67 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.62 | $189.67 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-189.67 | $192.29 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.62 | $381.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $384.58 | $384.58 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-449.96 | $6.18 |
| 05/09/2013 | INTEREST | 2012 Interest/Penalty | $4.52 | $456.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $451.62 | $451.62 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-218.27 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-218.27 | $218.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $436.54 | $436.54 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-271.92 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $5.33 | $271.92 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-266.59 | $266.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $533.18 | $533.18 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-258.79 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-258.79 | $258.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $517.58 | $517.58 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-260.86 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-260.86 | $260.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.72 | $521.72 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-265.53 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-265.53 | $265.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $531.06 | $531.06 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-680.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $680.84 | $680.84 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-651.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $651.56 | $651.56 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-317.10 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-317.10 | $317.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $634.20 | $634.20 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-312.65 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-312.65 | $312.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $625.30 | $625.30 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-311.67 | $0.00 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-311.67 | $311.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $623.34 | $623.34 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-286.95 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $5.63 | $286.95 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-281.32 | $281.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $562.64 | $562.64 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-254.60 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-254.60 | $254.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $509.20 | $509.20 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-250.09 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-250.09 | $250.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $500.18 | $500.18 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-468.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $468.72 | $468.72 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-236.71 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-236.71 | $236.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $473.42 | $473.42 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-199.81 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-199.81 | $199.81 |
| 01/01/1997 | Bill | 1996 Tax Bill | $399.62 | $399.62 |
| 08/22/1996 | PAYMENT | 1995 - Bill Payment | $-210.68 | $0.00 |
| 08/22/1996 | INTEREST | 1995 Interest/Penalty | $6.14 | $210.68 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-204.54 | $204.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $409.08 | $409.08 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-215.54 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-215.54 | $215.54 |
| 01/01/1995 | Bill | 1994 Tax Bill | $431.08 | $431.08 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-215.54 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-215.54 | $215.54 |
| 01/01/1994 | Bill | 1993 Tax Bill | $431.08 | $431.08 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-223.25 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $2.21 | $223.25 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-221.04 | $221.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $442.08 | $442.08 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-224.25 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-224.25 | $224.25 |
| 01/01/1992 | Bill | 1991 Tax Bill | $448.50 | $448.50 |
| 03/26/1991 | PAYMENT | 1990 - Bill Payment | $-444.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $444.34 | $444.34 |