Tax Account 15-124-10-002
Owners
MAY JOSEPH E REVOCABLE TRUST
171 E LINDEN AVE
PUEBLO WEST, CO 81007-1768
Account Summary
| Account ID | 15-124-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2012 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $758.23 |
| Taxed incl Special Assessments | $758.23 |
| Paid | $758.23 |
| 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 | $758.23 | $0.00 | $0.00 | $758.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $450.32 | $0.00 | $4.50 | $454.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $456.04 | $0.00 | $0.00 | $456.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $512.26 | $0.00 | $0.00 | $512.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $527.74 | $0.00 | $0.00 | $527.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $340.20 | $0.00 | $0.00 | $340.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $340.68 | $0.00 | $0.00 | $340.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $233.32 | $0.00 | $0.00 | $233.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $235.66 | $0.00 | $0.00 | $235.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $223.98 | $0.00 | $1.12 | $225.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $223.14 | $0.00 | $0.00 | $223.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $231.00 | $0.00 | $0.00 | $231.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $231.52 | $0.00 | $0.00 | $231.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $285.71 | $0.00 | $2.86 | $288.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $276.18 | $0.00 | $0.00 | $276.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $349.62 | $0.00 | $3.50 | $353.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $338.98 | $0.00 | $0.00 | $338.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $350.58 | $0.00 | $0.00 | $350.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $356.88 | $0.00 | $0.00 | $356.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $343.36 | $0.00 | $0.00 | $343.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $328.60 | $0.00 | $0.00 | $328.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $297.52 | $0.00 | $0.00 | $297.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $293.36 | $0.00 | $0.00 | $293.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $308.34 | $0.00 | $0.00 | $308.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $278.32 | $0.00 | $0.00 | $278.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $259.92 | $0.00 | $0.00 | $259.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $255.32 | $0.00 | $0.00 | $255.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $223.44 | $0.00 | $0.00 | $223.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $225.68 | $0.00 | $0.00 | $225.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $213.68 | $0.00 | $0.00 | $213.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $218.74 | $0.00 | $3.28 | $222.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $222.88 | $0.00 | $0.00 | $222.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $222.88 | $0.00 | $0.00 | $222.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $248.56 | $0.00 | $0.00 | $248.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $248.56 | $0.00 | $0.00 | $248.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $254.66 | $0.00 | $0.00 | $254.66 | $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 | 16.08 | 16.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.83 | 3.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | MAY JOSEPH E REVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-379.11 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001151 | $-379.12 | $379.11 |
| 01/19/2026 | BILL | MAY JOSEPH E REVOCABLE TRUST | $758.23 | $758.23 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-8.35 | $0.00 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-221.31 | $8.35 |
| 07/09/2025 | INTEREST | 2024 Interest/Penalty | $4.50 | $229.66 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-216.97 | $225.16 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-8.19 | $442.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $450.32 | $450.32 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-219.83 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-8.19 | $219.83 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.19 | $228.02 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-219.83 | $236.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $456.04 | $456.04 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-251.18 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-4.95 | $251.18 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-251.18 | $256.13 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-4.95 | $507.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $512.26 | $512.26 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-4.95 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-258.92 | $4.95 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-258.92 | $263.87 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-4.95 | $522.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $527.74 | $527.74 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-166.95 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-3.15 | $166.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-166.95 | $170.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.15 | $337.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $340.20 | $340.20 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-167.19 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-3.15 | $167.19 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-167.19 | $170.34 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-3.15 | $337.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $340.68 | $340.68 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-2.38 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-114.28 | $2.38 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-114.28 | $116.66 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-2.38 | $230.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $233.32 | $233.32 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.38 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-115.45 | $2.38 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-115.45 | $117.83 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-2.38 | $233.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $235.66 | $235.66 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-111.56 | $0.00 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.55 | $111.56 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $1.12 | $113.11 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-110.46 | $111.99 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.53 | $222.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $223.98 | $223.98 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-220.08 | $3.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $223.14 | $223.14 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-113.92 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.58 | $113.92 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-113.92 | $115.50 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1.58 | $229.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $231.00 | $231.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-228.36 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $228.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $231.52 | $231.52 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-284.66 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-3.91 | $284.66 |
| 05/09/2013 | INTEREST | 2012 Interest/Penalty | $2.86 | $288.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.71 | $285.71 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-138.09 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-138.09 | $138.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $276.18 | $276.18 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-178.31 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $3.50 | $178.31 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-174.81 | $174.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $349.62 | $349.62 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-169.49 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-169.49 | $169.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $338.98 | $338.98 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-175.29 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-175.29 | $175.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $350.58 | $350.58 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-178.44 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-178.44 | $178.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $356.88 | $356.88 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-171.68 | $0.00 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-171.68 | $171.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $343.36 | $343.36 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-164.30 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-164.30 | $164.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $328.60 | $328.60 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-297.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $297.52 | $297.52 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-293.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $293.36 | $293.36 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-308.34 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.34 | $308.34 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-278.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $278.32 | $278.32 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-129.96 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-129.96 | $129.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $259.92 | $259.92 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-127.66 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-127.66 | $127.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $255.32 | $255.32 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-223.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $223.44 | $223.44 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-112.84 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-112.84 | $112.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $225.68 | $225.68 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-106.84 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-106.84 | $106.84 |
| 01/01/1997 | BILL | 1996 Tax Bill | $213.68 | $213.68 |
| 08/22/1996 | PAYMENT | 1995 - Bill Payment | $-112.65 | $0.00 |
| 08/22/1996 | INTEREST | 1995 Interest/Penalty | $3.28 | $112.65 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-109.37 | $109.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $218.74 | $218.74 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-111.44 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-111.44 | $111.44 |
| 01/01/1995 | BILL | 1994 Tax Bill | $222.88 | $222.88 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-222.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $222.88 | $222.88 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-248.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $248.56 | $248.56 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-248.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $248.56 | $248.56 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-254.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $254.66 | $254.66 |