Tax Account 15-112-09-002
Owners
CMH HOMES INC
5000 CLAYTON RD
PUEBLO, CO 81005
Account Summary
| Account ID | 15-112-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1619 EUCLID AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $377.05 |
| 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 | $377.05 | $0.00 | $0.00 | $377.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $402.48 | $0.00 | $0.00 | $402.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $406.88 | $0.00 | $8.14 | $415.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $177.06 | $0.00 | $0.00 | $177.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $177.70 | $0.00 | $0.00 | $177.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $159.28 | $0.00 | $0.00 | $159.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $142.32 | $0.00 | $0.00 | $142.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.00 | $143.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $143.48 | $0.00 | $0.00 | $143.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $142.94 | $0.00 | $1.43 | $144.37 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $143.22 | $0.00 | $0.00 | $143.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $143.54 | $0.00 | $0.00 | $143.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $144.68 | $0.00 | $0.00 | $144.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $141.24 | $0.00 | $1.41 | $142.65 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $149.90 | $0.00 | $0.00 | $149.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $145.80 | $0.00 | $1.20 | $147.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $148.00 | $0.00 | $5.92 | $153.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $150.66 | $0.00 | $6.03 | $156.69 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $156.52 | $0.00 | $6.26 | $162.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $149.78 | $10.00 | $10.48 | $170.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $156.60 | $0.00 | $0.00 | $156.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $154.40 | $0.00 | $0.00 | $154.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $151.80 | $0.00 | $0.00 | $151.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $137.02 | $0.00 | $0.00 | $137.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $185.32 | $0.00 | $0.00 | $185.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $281.10 | $0.00 | $0.00 | $281.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $229.32 | $0.00 | $0.00 | $229.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $231.62 | $0.00 | $0.00 | $231.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $233.12 | $0.00 | $0.00 | $233.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $238.62 | $0.00 | $0.00 | $238.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $226.54 | $0.00 | $0.00 | $226.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $226.54 | $0.00 | $0.00 | $226.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $250.38 | $0.00 | $0.00 | $250.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $250.38 | $0.00 | $0.00 | $250.38 | $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 | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000050047937 | $-377.05 | $0.00 |
| 01/19/2026 | Bill | RTJ PROPERTIES OF PUEBLO LLC | $377.05 | $377.05 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-400.48 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2.00 | $400.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $402.48 | $402.48 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-412.98 | $0.00 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-2.04 | $412.98 |
| 06/27/2024 | INTEREST | 2023 Interest/Penalty | $8.14 | $415.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $406.88 | $406.88 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-176.22 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.84 | $176.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $177.06 | $177.06 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-176.86 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.84 | $176.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $177.70 | $177.70 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-158.54 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $158.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $159.28 | $159.28 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-158.08 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $158.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $158.82 | $158.82 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-141.58 | $0.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $142.32 | $142.32 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-143.02 | $0.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $143.76 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-142.94 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $142.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $143.48 | $143.48 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $0.00 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-72.62 | $0.28 |
| 09/06/2016 | INTEREST | 2015 Interest/Penalty | $1.43 | $72.90 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $71.47 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-71.20 | $71.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.94 | $142.94 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-142.68 | $0.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $143.22 | $143.22 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-143.00 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $143.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $143.54 | $143.54 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.54 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-144.14 | $0.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $144.68 | $144.68 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-142.65 | $0.00 |
| 05/14/2012 | INTEREST | 2011 Interest/Penalty | $1.41 | $142.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $141.24 | $141.24 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-149.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $149.90 | $149.90 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-147.00 | $0.00 |
| 06/03/2010 | INTEREST | 2009 Interest/Penalty | $1.20 | $147.00 |
| 01/21/2010 | LIEN | 2008 Tax Lien - Canceled | $-158.92 | $145.80 |
| 01/21/2010 | LIEN | 2007 Tax Lien - Canceled | $-161.69 | $304.72 |
| 01/21/2010 | LIEN | 2006 Tax Lien - Canceled | $-167.78 | $466.41 |
| 01/21/2010 | LIEN | 2005 Tax Lien - Canceled | $-174.26 | $634.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $145.80 | $808.45 |
| 08/20/2009 | PAYMENT | 2008 - Bill Payment | $-153.92 | $662.65 |
| 08/20/2009 | INTEREST | 2008 Interest/Penalty | $5.92 | $816.57 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $158.92 | $810.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $148.00 | $651.73 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-156.69 | $503.73 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $6.03 | $660.42 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $161.69 | $654.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $150.66 | $492.70 |
| 08/14/2007 | PAYMENT | 2006 - Bill Payment | $-162.78 | $342.04 |
| 08/14/2007 | INTEREST | 2006 Interest/Penalty | $6.26 | $504.82 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $167.78 | $498.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $156.52 | $330.78 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $174.26 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-160.26 | $184.26 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $344.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.48 | $334.52 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $174.26 | $324.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $149.78 | $149.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-78.30 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-78.30 | $78.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $156.60 | $156.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-77.20 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-77.20 | $77.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $154.40 | $154.40 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-75.90 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-75.90 | $75.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $151.80 | $151.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-68.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-68.51 | $68.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $137.02 | $137.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-92.66 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-92.66 | $92.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $185.32 | $185.32 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-281.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $281.10 | $281.10 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-229.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $229.32 | $229.32 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-231.62 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $231.62 | $231.62 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-233.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $233.12 | $233.12 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-238.62 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $238.62 | $238.62 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-226.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $226.54 | $226.54 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-226.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $226.54 | $226.54 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-250.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $250.38 | $250.38 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-250.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $250.38 | $250.38 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-252.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $252.90 | $252.90 |