Tax Account 15-122-26-016
Owners
NEATHERY NATHAN
1531 CEDAR ST
PUEBLO, CO 81004-3436
Account Summary
| Account ID | 15-122-26-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1531 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,093.73 |
| Taxed incl Special Assessments | $1,093.73 |
| Paid | $1,093.73 |
| 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 | 60BBB (60BBB) |
* 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 | $1,093.73 | $0.00 | $0.00 | $1,093.73 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $801.88 | $0.00 | $0.00 | $801.88 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $807.10 | $0.00 | $0.00 | $807.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $813.04 | $0.00 | $0.00 | $813.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $838.38 | $0.00 | $0.00 | $838.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $506.74 | $0.00 | $0.00 | $506.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $499.48 | $0.00 | $0.00 | $499.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $397.44 | $0.00 | $11.92 | $409.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $401.40 | $0.00 | $0.00 | $401.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $372.42 | $10.00 | $22.34 | $404.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $371.02 | $0.00 | $0.00 | $371.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $377.48 | $0.00 | $0.00 | $377.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $378.32 | $0.00 | $0.00 | $378.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $467.82 | $0.00 | $0.00 | $467.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $452.20 | $0.00 | $0.00 | $452.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $604.88 | $0.00 | $18.15 | $623.03 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $585.94 | $10.00 | $35.16 | $631.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $312.20 | $0.00 | $0.00 | $312.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $317.80 | $0.00 | $0.00 | $317.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $303.74 | $0.00 | $3.04 | $306.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $581.36 | $0.00 | $0.00 | $581.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $563.74 | $0.00 | $0.00 | $563.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $555.82 | $0.00 | $0.00 | $555.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $304.08 | $0.00 | $0.00 | $304.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $548.94 | $0.00 | $0.00 | $548.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $516.58 | $0.00 | $0.00 | $516.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $507.42 | $0.00 | $0.00 | $507.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $434.28 | $0.00 | $0.00 | $434.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $438.62 | $0.00 | $0.00 | $438.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $353.36 | $0.00 | $0.00 | $353.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $361.72 | $0.00 | $0.00 | $361.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $383.38 | $0.00 | $0.00 | $383.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $383.38 | $0.00 | $0.00 | $383.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $435.66 | $0.00 | $0.00 | $435.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $435.66 | $0.00 | $0.00 | $435.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $432.92 | $0.00 | $0.00 | $432.92 | $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 | 23.07 | 23.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-546.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-546.87 | $546.86 |
| 01/19/2026 | Bill | NEATHERY NATHAN | $1,093.73 | $1,093.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-389.22 | $11.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-389.22 | $400.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.72 | $790.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $801.88 | $801.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-391.83 | $11.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.72 | $403.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-391.83 | $415.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $807.10 | $807.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-398.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.85 | $398.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-398.67 | $406.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.85 | $805.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $813.04 | $813.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-411.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.85 | $411.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-411.34 | $419.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.85 | $830.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $838.38 | $838.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-248.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.68 | $248.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.68 | $253.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-248.69 | $258.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $506.74 | $506.74 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.22 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-490.26 | $9.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $499.48 | $499.48 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.36 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-401.00 | $8.36 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $11.92 | $409.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $397.44 | $397.44 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-393.28 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.12 | $393.28 |
| 03/12/2018 | LIEN | 2016 Redemption Payment | $-446.68 | $401.40 |
| 03/12/2018 | LIEN | 2016 Redemption Interest/Fee | $29.92 | $848.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $401.40 | $818.16 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.38 | $416.76 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-389.38 | $422.14 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $811.52 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $22.34 | $821.52 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $799.18 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $416.76 | $789.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $372.42 | $372.42 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-365.94 | $5.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $371.02 | $371.02 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-186.16 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $186.16 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-186.16 | $188.74 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $374.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $377.48 | $377.48 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-373.16 | $5.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $378.32 | $378.32 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-461.48 | $6.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $467.82 | $467.82 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-452.20 | $0.00 |
| 04/17/2012 | LIEN | 2010 Redemption Payment | $-680.41 | $452.20 |
| 04/17/2012 | LIEN | 2010 Redemption Interest/Fee | $52.38 | $1,132.61 |
| 04/17/2012 | LIEN | 2009 Redemption Payment | $-752.01 | $1,080.23 |
| 04/17/2012 | LIEN | 2009 Redemption Interest/Fee | $108.91 | $1,832.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $452.20 | $1,723.33 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-623.03 | $1,271.13 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $18.15 | $1,894.16 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $628.03 | $1,876.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $604.88 | $1,247.98 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $643.10 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-621.10 | $653.10 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,274.20 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $35.16 | $1,264.20 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $643.10 | $1,229.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $585.94 | $585.94 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-312.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $312.20 | $312.20 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-317.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $317.80 | $317.80 |
| 05/23/2007 | PAYMENT | 2006 - Bill Payment | $-306.78 | $0.00 |
| 05/23/2007 | INTEREST | 2006 Interest/Penalty | $3.04 | $306.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $303.74 | $303.74 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-581.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $581.36 | $581.36 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-563.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $563.74 | $563.74 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-277.91 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-277.91 | $277.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $555.82 | $555.82 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-304.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $304.08 | $304.08 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-548.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $548.94 | $548.94 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-516.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $516.58 | $516.58 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-507.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $507.42 | $507.42 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-434.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $434.28 | $434.28 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-438.62 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $438.62 | $438.62 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-353.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $353.36 | $353.36 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-361.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $361.72 | $361.72 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-383.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $383.38 | $383.38 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-191.69 | $0.00 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-191.69 | $191.69 |
| 01/01/1994 | Bill | 1993 Tax Bill | $383.38 | $383.38 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-435.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $435.66 | $435.66 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-435.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $435.66 | $435.66 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-216.46 | $0.00 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-216.46 | $216.46 |
| 01/01/1991 | Bill | 1990 Tax Bill | $432.92 | $432.92 |