Tax Account 15-132-46-005
Owners
NAUMANN CODY S/NAUMANN TAUSHA N
2420 WYOMING AVE
PUEBLO, CO 81004-3965
Account Summary
| Account ID | 15-132-46-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2420 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,047.98 |
| Taxed incl Special Assessments | $1,047.98 |
| Paid | $1,047.98 |
| 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 | $1,047.98 | $0.00 | $0.00 | $1,047.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $752.76 | $0.00 | $0.00 | $752.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $761.74 | $0.00 | $0.00 | $761.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $587.70 | $0.00 | $0.00 | $587.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $606.38 | $0.00 | $0.00 | $606.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $461.34 | $0.00 | $0.00 | $461.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $462.14 | $0.00 | $4.63 | $466.77 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $276.28 | $0.00 | $0.00 | $276.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $279.04 | $0.00 | $0.00 | $279.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $195.16 | $0.00 | $0.00 | $195.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $281.88 | $0.00 | $0.00 | $281.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $297.38 | $0.00 | $0.00 | $297.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $298.06 | $0.00 | $0.00 | $298.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $327.39 | $0.00 | $0.00 | $327.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $316.46 | $0.00 | $0.00 | $316.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $401.98 | $0.00 | $3.02 | $405.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $390.02 | $0.00 | $0.00 | $390.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $400.54 | $0.00 | $0.00 | $400.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $407.72 | $0.00 | $0.00 | $407.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $392.26 | $0.00 | $0.00 | $392.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $375.40 | $10.00 | $26.28 | $411.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $345.48 | $0.00 | $0.00 | $345.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $340.64 | $0.00 | $0.00 | $340.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $366.22 | $0.00 | $0.00 | $366.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $330.56 | $0.00 | $0.00 | $330.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $307.48 | $0.00 | $0.00 | $307.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $302.04 | $0.00 | $0.00 | $302.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $260.40 | $0.00 | $0.00 | $260.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $263.00 | $0.00 | $0.00 | $263.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $258.08 | $0.00 | $0.00 | $258.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $264.20 | $0.00 | $0.00 | $264.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $270.56 | $0.00 | $8.12 | $278.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $270.56 | $0.00 | $0.00 | $270.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $329.26 | $0.00 | $0.00 | $329.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $329.26 | $0.00 | $0.00 | $329.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $324.04 | $0.00 | $0.00 | $324.04 | $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 | 22.20 | 22.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.39 | 4.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FRONTIER BANK CHECK 011689 | $-523.99 | $0.00 |
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11423 | $-523.99 | $523.99 |
| 01/19/2026 | BILL | NAUMANN CODY S/NAUMANN TAUSHA N | $1,047.98 | $1,047.98 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-365.12 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-11.26 | $365.12 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-365.12 | $376.38 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-11.26 | $741.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $752.76 | $752.76 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-11.26 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-369.61 | $11.26 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-11.26 | $380.87 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-369.61 | $392.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $761.74 | $761.74 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-288.17 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-5.68 | $288.17 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.68 | $293.85 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-288.17 | $299.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $587.70 | $587.70 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-297.51 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.68 | $297.51 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-297.51 | $303.19 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-5.68 | $600.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $606.38 | $606.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-226.40 | $4.27 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-226.40 | $230.67 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-4.27 | $457.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $461.34 | $461.34 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-458.14 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-8.63 | $458.14 |
| 05/26/2020 | INTEREST | 2019 Interest/Penalty | $4.63 | $466.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $462.14 | $462.14 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-5.64 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-270.64 | $5.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $276.28 | $276.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.64 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-273.40 | $5.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $279.04 | $279.04 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-192.50 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-2.66 | $192.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $195.16 | $195.16 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-3.86 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-278.02 | $3.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $281.88 | $281.88 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-293.32 | $4.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $297.38 | $297.38 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-294.00 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $294.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $298.06 | $298.06 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-322.96 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $322.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $327.39 | $327.39 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-316.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $316.46 | $316.46 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-405.00 | $0.00 |
| 05/05/2011 | INTEREST | 2010 Interest/Penalty | $3.02 | $405.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $401.98 | $401.98 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-390.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $390.02 | $390.02 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-400.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $400.54 | $400.54 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-407.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $407.72 | $407.72 |
| 05/31/2007 | LIEN | 2005 Redemption Payment | $-459.05 | $0.00 |
| 05/31/2007 | LIEN | 2005 Redemption Interest/Fee | $43.37 | $459.05 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-392.26 | $415.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $392.26 | $807.94 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-401.68 | $415.68 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $817.36 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $827.36 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $26.28 | $817.36 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $415.68 | $791.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $375.40 | $375.40 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-172.74 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-172.74 | $172.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $345.48 | $345.48 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-170.32 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-170.32 | $170.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $340.64 | $340.64 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-183.11 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-183.11 | $183.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $366.22 | $366.22 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-165.28 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-165.28 | $165.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $330.56 | $330.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-153.74 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-153.74 | $153.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $307.48 | $307.48 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-151.02 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-151.02 | $151.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $302.04 | $302.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-130.20 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-130.20 | $130.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $260.40 | $260.40 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-131.50 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-131.50 | $131.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $263.00 | $263.00 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-258.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $258.08 | $258.08 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-264.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $264.20 | $264.20 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-278.68 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $8.12 | $278.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $270.56 | $270.56 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-270.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $270.56 | $270.56 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-329.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $329.26 | $329.26 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-329.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $329.26 | $329.26 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-324.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $324.04 | $324.04 |