Tax Account 15-132-09-004
Owners
PHOENIX DEZMAN
2320 SPRUCE ST
PUEBLO, CO 81004-3948
Account Summary
| Account ID | 15-132-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2320 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,169.28 |
| Taxed incl Special Assessments | $1,169.28 |
| Paid | $1,169.28 |
| 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 | $1,169.28 | $0.00 | $0.00 | $1,169.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $778.12 | $0.00 | $0.00 | $778.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $787.38 | $0.00 | $0.00 | $787.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $681.00 | $0.00 | $0.00 | $681.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $701.96 | $0.00 | $0.00 | $701.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $632.92 | $0.00 | $0.00 | $632.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $632.26 | $0.00 | $0.00 | $632.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $443.20 | $0.00 | $0.00 | $443.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $447.64 | $0.00 | $0.00 | $447.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $431.68 | $0.00 | $0.00 | $431.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $430.06 | $0.00 | $0.00 | $430.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $459.28 | $0.00 | $0.00 | $459.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $460.30 | $0.00 | $0.00 | $460.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $268.39 | $0.00 | $0.00 | $268.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $259.44 | $0.00 | $0.00 | $259.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $321.24 | $0.00 | $6.42 | $327.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $547.66 | $10.00 | $32.86 | $590.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $573.52 | $10.00 | $34.41 | $617.93 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $583.80 | $10.00 | $29.19 | $622.99 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $559.54 | $0.00 | $13.99 | $573.53 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $535.48 | $10.00 | $32.13 | $577.61 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $462.94 | $0.00 | $4.63 | $467.57 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $456.44 | $0.00 | $4.56 | $461.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $488.62 | $0.00 | $4.89 | $493.51 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $441.04 | $0.00 | $0.00 | $441.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $394.40 | $0.00 | $9.86 | $404.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $387.42 | $0.00 | $0.00 | $387.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $325.08 | $0.00 | $0.00 | $325.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $328.34 | $0.00 | $6.57 | $334.91 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $328.38 | $0.00 | $13.14 | $341.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $336.16 | $0.00 | $3.36 | $339.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $299.92 | $0.00 | $7.50 | $307.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $299.92 | $0.00 | $0.00 | $299.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $346.70 | $10.98 | $8.67 | $366.35 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $346.70 | $0.00 | $6.93 | $353.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $345.98 | $10.00 | $6.92 | $362.90 | $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 | 24.79 | 25.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.59 | 3.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-584.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-584.64 | $584.64 |
| 01/19/2026 | BILL | PHOENIX DEZMAN | $1,169.28 | $1,169.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-377.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.52 | $377.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.52 | $389.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-377.54 | $400.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $778.12 | $778.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-382.17 | $11.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-382.17 | $393.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.52 | $775.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $787.38 | $787.38 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.57 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-333.93 | $6.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.57 | $340.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-333.93 | $347.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $681.00 | $681.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-6.57 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-344.41 | $6.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-344.41 | $350.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.57 | $695.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $701.96 | $701.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-310.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.84 | $310.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.84 | $316.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-310.62 | $322.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $632.92 | $632.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-310.29 | $5.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.84 | $316.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-310.29 | $321.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $632.26 | $632.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-217.07 | $4.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.53 | $221.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-217.07 | $226.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $443.20 | $443.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-219.29 | $4.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-219.29 | $223.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.53 | $443.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $447.64 | $447.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-212.89 | $2.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-212.89 | $215.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $428.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $431.68 | $431.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-212.08 | $2.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-212.08 | $215.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.95 | $427.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $430.06 | $430.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-226.50 | $3.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $229.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-226.50 | $232.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $459.28 | $459.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-227.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.14 | $227.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-227.01 | $230.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.14 | $457.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $460.30 | $460.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-132.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.81 | $132.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-132.38 | $134.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.82 | $266.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $268.39 | $268.39 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-259.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $259.44 | $259.44 |
| 12/16/2011 | LIEN | 2010 Redemption Payment | $-352.08 | $0.00 |
| 12/16/2011 | LIEN | 2010 Redemption Interest/Fee | $19.42 | $352.08 |
| 12/16/2011 | LIEN | 2009 Redemption Payment | $-684.90 | $332.66 |
| 12/16/2011 | LIEN | 2009 Redemption Interest/Fee | $82.38 | $1,017.56 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-327.66 | $935.18 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $6.42 | $1,262.84 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $332.66 | $1,256.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $321.24 | $923.76 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $602.52 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-580.52 | $612.52 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $32.86 | $1,193.04 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,160.18 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $602.52 | $1,150.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $547.66 | $547.66 |
| 12/23/2009 | LIEN | 2008 Redemption Payment | $-652.69 | $0.00 |
| 12/23/2009 | LIEN | 2008 Redemption Interest/Fee | $22.76 | $652.69 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $629.93 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-607.93 | $639.93 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,247.86 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $34.41 | $1,237.86 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $629.93 | $1,203.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.52 | $573.52 |
| 09/22/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2008 | PAYMENT | 2007 - Bill Payment | $-612.99 | $10.00 |
| 09/22/2008 | INTEREST | 2007 Interest/Penalty | $29.19 | $622.99 |
| 09/22/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $593.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $583.80 | $583.80 |
| 08/01/2007 | PAYMENT | 2006 - Bill Payment | $-288.16 | $0.00 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-285.37 | $288.16 |
| 04/11/2007 | INTEREST | 2006 Interest/Penalty | $13.99 | $573.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $559.54 | $559.54 |
| 10/17/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2006 | PAYMENT | 2005 - Bill Payment | $-567.61 | $10.00 |
| 10/17/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $577.61 |
| 10/17/2006 | INTEREST | 2005 Interest/Penalty | $32.13 | $567.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $535.48 | $535.48 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-467.57 | $0.00 |
| 05/26/2005 | INTEREST | 2004 Interest/Penalty | $4.63 | $467.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $462.94 | $462.94 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-461.00 | $0.00 |
| 05/24/2004 | INTEREST | 2003 Interest/Penalty | $4.56 | $461.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $456.44 | $456.44 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-249.20 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $4.89 | $249.20 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-244.31 | $244.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $488.62 | $488.62 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-441.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $441.04 | $441.04 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-203.12 | $0.00 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-201.14 | $203.12 |
| 04/09/2001 | INTEREST | 2000 Interest/Penalty | $9.86 | $404.26 |
| 01/01/2001 | BILL | 2000 Tax Bill | $394.40 | $394.40 |
| 03/22/2000 | PAYMENT | 1999 - Bill Payment | $-387.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $387.42 | $387.42 |
| 03/16/1999 | PAYMENT | 1998 - Bill Payment | $-325.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $325.08 | $325.08 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-334.91 | $0.00 |
| 06/08/1998 | INTEREST | 1997 Interest/Penalty | $6.57 | $334.91 |
| 01/01/1998 | BILL | 1997 Tax Bill | $328.34 | $328.34 |
| 08/29/1997 | PAYMENT | 1996 - Bill Payment | $-341.52 | $0.00 |
| 08/29/1997 | INTEREST | 1996 Interest/Penalty | $13.14 | $341.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $328.38 | $328.38 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-339.52 | $0.00 |
| 05/06/1996 | INTEREST | 1995 Interest/Penalty | $3.36 | $339.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $336.16 | $336.16 |
| 09/12/1995 | PAYMENT | 1994 - Bill Payment | $-155.96 | $0.00 |
| 09/12/1995 | INTEREST | 1994 Interest/Penalty | $7.50 | $155.96 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-151.46 | $148.46 |
| 01/01/1995 | BILL | 1994 Tax Bill | $299.92 | $299.92 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-299.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $299.92 | $299.92 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-182.02 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $182.02 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $193.00 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $8.67 | $182.02 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-173.35 | $173.35 |
| 01/01/1993 | BILL | 1992 Tax Bill | $346.70 | $346.70 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-353.63 | $0.00 |
| 06/15/1992 | INTEREST | 1991 Interest/Penalty | $6.93 | $353.63 |
| 01/01/1992 | BILL | 1991 Tax Bill | $346.70 | $346.70 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-179.91 | $10.00 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $189.91 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $6.92 | $179.91 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-172.99 | $172.99 |
| 01/01/1991 | BILL | 1990 Tax Bill | $345.98 | $345.98 |