Tax Account 15-112-26-008
Owners
PHELPS ALBERT LAWRENCE JR
27457 WOBURN ABBEY DR
PUEBLO, CO 81006-9762
Account Summary
| Account ID | 15-112-26-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1737 SIERRA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,174.02 |
| Taxed incl Special Assessments | $1,174.02 |
| Paid | $587.01 |
| Bill Total | $1,174.02 |
| Interest | $0.00 |
| Bill Balance | $587.01 |
| Prior Billed* | $587.01 |
| Total Account Balance** | $587.01 |
| 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 | $629.82 | $0.00 | $0.00 | $629.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $636.52 | $0.00 | $0.00 | $636.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $705.84 | $0.00 | $0.00 | $705.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $728.84 | $0.00 | $0.00 | $728.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $801.50 | $0.00 | $0.00 | $801.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $801.76 | $0.00 | $0.00 | $801.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $641.64 | $0.00 | $0.00 | $641.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $648.04 | $0.00 | $0.00 | $648.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $622.74 | $0.00 | $0.00 | $622.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $620.40 | $0.00 | $6.21 | $626.61 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $625.52 | $0.00 | $3.12 | $628.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $626.92 | $0.00 | $0.00 | $626.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $681.45 | $0.00 | $0.00 | $681.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $658.70 | $0.00 | $0.00 | $658.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $749.90 | $0.00 | $0.00 | $749.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $727.18 | $0.00 | $0.00 | $727.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $772.38 | $0.00 | $0.00 | $772.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $786.24 | $0.00 | $0.00 | $786.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $770.82 | $10.80 | $19.27 | $800.89 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $737.70 | $0.00 | $0.00 | $737.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $735.00 | $0.00 | $0.00 | $735.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $724.68 | $0.00 | $0.00 | $724.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $339.66 | $0.00 | $0.00 | $339.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $306.58 | $0.00 | $0.00 | $306.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $88.56 | $0.00 | $0.89 | $89.45 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 12.56 | 12.58 | 12.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.14 | 9.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2026 | PAYMENT | PHELPS ALBERT L JR PAYIT PAID BY PAYMENT PROVIDER API | $-587.01 | $587.01 |
| 01/19/2026 | Bill | PHELPS ALBERT LAWRENCE JR | $1,174.02 | $1,174.02 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-304.90 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-10.01 | $304.90 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-10.01 | $314.91 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-304.90 | $324.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $629.82 | $629.82 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-10.01 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-308.25 | $10.01 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-308.25 | $318.26 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-10.01 | $626.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $636.52 | $636.52 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-6.82 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-346.10 | $6.82 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-346.10 | $352.92 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.82 | $699.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $705.84 | $705.84 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-6.82 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-357.60 | $6.82 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-6.82 | $364.42 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-357.60 | $371.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $728.84 | $728.84 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.40 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-393.35 | $7.40 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-393.35 | $400.75 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.40 | $794.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $801.50 | $801.50 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-7.40 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-393.48 | $7.40 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.40 | $400.88 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-393.48 | $408.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $801.76 | $801.76 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-6.55 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-314.27 | $6.55 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-314.27 | $320.82 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-6.55 | $635.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $641.64 | $641.64 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-13.10 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-634.94 | $13.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $648.04 | $648.04 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-614.24 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.50 | $614.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $622.74 | $622.74 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-312.07 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $312.07 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $6.21 | $316.41 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-305.95 | $310.20 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.25 | $616.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $620.40 | $620.40 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-311.56 | $0.00 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $311.56 |
| 06/29/2015 | INTEREST | 2014 Interest/Penalty | $3.12 | $315.88 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $312.76 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-308.48 | $317.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $625.52 | $625.52 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-618.36 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-8.56 | $618.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $626.92 | $626.92 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-672.22 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-9.23 | $672.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $681.45 | $681.45 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-658.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $658.70 | $658.70 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-749.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $749.90 | $749.90 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-727.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $727.18 | $727.18 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-772.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $772.38 | $772.38 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-786.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $786.24 | $786.24 |
| 11/09/2007 | LIEN | 2006 Redemption Payment | $-445.17 | $0.00 |
| 11/09/2007 | LIEN | 2006 Redemption Interest/Fee | $17.69 | $445.17 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-404.68 | $427.48 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $832.16 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $19.27 | $842.96 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $823.69 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $427.48 | $812.89 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-385.41 | $385.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $770.82 | $770.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-368.85 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-368.85 | $368.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $737.70 | $737.70 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-367.50 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-367.50 | $367.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $735.00 | $735.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-362.34 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-362.34 | $362.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $724.68 | $724.68 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-169.83 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-169.83 | $169.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.66 | $339.66 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-306.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $306.58 | $306.58 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-89.45 | $0.00 |
| 05/31/2001 | INTEREST | 2000 Interest/Penalty | $0.89 | $89.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $88.56 | $88.56 |