Tax Account 15-141-15-016
Owners
MICHAEL JOHN H
2505 CALIFORNIA ST
PUEBLO, CO 81004-3808
Account Summary
| Account ID | 15-141-15-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2505 CALIFORNIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,283.93 |
| Taxed incl Special Assessments | $1,283.93 |
| Paid | $1,283.93 |
| 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 | 60BM (60BM) |
* 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 | $1,283.93 | $0.00 | $0.00 | $1,283.93 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,130.38 | $0.00 | $0.00 | $1,130.38 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,143.42 | $0.00 | $0.00 | $1,143.42 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,439.46 | $0.00 | $0.00 | $1,439.46 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $994.70 | $0.00 | $0.00 | $994.70 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $595.58 | $10.00 | $35.73 | $641.31 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $283.92 | $0.00 | $0.00 | $283.92 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $193.44 | $0.00 | $0.00 | $193.44 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $195.32 | $0.00 | $3.90 | $199.22 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $182.64 | $0.00 | $3.65 | $186.29 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $181.96 | $10.00 | $9.10 | $201.06 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $191.70 | $0.00 | $1.92 | $193.62 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $192.12 | $0.00 | $3.84 | $195.96 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $220.23 | $0.00 | $2.20 | $222.43 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $420.16 | $0.00 | $0.00 | $420.16 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $547.46 | $0.00 | $5.47 | $552.93 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $531.26 | $0.00 | $15.94 | $547.20 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $274.26 | $0.00 | $5.49 | $279.75 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $279.20 | $0.00 | $5.58 | $284.78 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $265.58 | $10.00 | $13.28 | $288.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $508.34 | $0.00 | $2.54 | $510.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $460.98 | $0.00 | $4.61 | $465.59 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $454.50 | $0.00 | $11.37 | $465.87 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $245.26 | $0.00 | $7.36 | $252.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $442.74 | $0.00 | $4.43 | $447.17 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $364.88 | $0.00 | $3.65 | $368.53 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $358.42 | $0.00 | $10.75 | $369.17 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $337.68 | $0.00 | $0.00 | $337.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $341.06 | $13.50 | $20.46 | $375.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $339.48 | $0.00 | $6.79 | $346.27 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $347.52 | $13.50 | $20.85 | $381.87 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $338.44 | $0.00 | $13.54 | $351.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $338.44 | $13.50 | $20.31 | $372.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $385.22 | $10.98 | $23.11 | $419.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $385.22 | $10.00 | $21.19 | $416.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $389.90 | $10.00 | $25.34 | $425.24 | $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 | 27.21 | 27.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.83 | 5.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-641.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-641.97 | $641.96 |
| 01/19/2026 | BILL | MICHAEL JOHN H | $1,283.93 | $1,283.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-550.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.12 | $550.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-550.07 | $565.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.12 | $1,115.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,130.38 | $1,130.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-556.59 | $15.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-556.59 | $571.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.12 | $1,128.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,143.42 | $1,143.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-705.83 | $13.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-705.83 | $719.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.90 | $1,425.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,439.46 | $1,439.46 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-18.62 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-976.08 | $18.62 |
| 02/25/2022 | LIEN | 2020 Redemption Payment | $-686.88 | $994.70 |
| 02/25/2022 | LIEN | 2020 Redemption Interest/Fee | $31.57 | $1,681.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $994.70 | $1,650.01 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-619.65 | $655.31 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,274.96 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.66 | $1,284.96 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $35.73 | $1,296.62 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,260.89 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $655.31 | $1,250.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $595.58 | $595.58 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-273.62 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $273.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $283.92 | $283.92 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-185.70 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-7.74 | $185.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $193.44 | $193.44 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-191.33 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.89 | $191.33 |
| 06/07/2018 | INTEREST | 2017 Interest/Penalty | $3.90 | $199.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $195.32 | $195.32 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-181.27 | $5.02 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $3.65 | $186.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $182.64 | $182.64 |
| 09/16/2016 | PAYMENT | 2015 - Bill Payment | $-185.89 | $0.00 |
| 09/16/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $185.89 |
| 09/16/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $191.06 |
| 09/16/2016 | INTEREST | 2015 Interest/Penalty | $9.10 | $201.06 |
| 09/16/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $191.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $181.96 | $181.96 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-188.39 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $188.39 |
| 05/07/2015 | INTEREST | 2014 Interest/Penalty | $1.92 | $193.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $191.70 | $191.70 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-190.68 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $190.68 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $3.84 | $195.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $192.12 | $192.12 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-216.48 | $0.00 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.95 | $216.48 |
| 05/14/2013 | INTEREST | 2012 Interest/Penalty | $2.20 | $222.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $220.23 | $220.23 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-420.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $420.16 | $420.16 |
| 05/11/2011 | PAYMENT | 2010 - Bill Payment | $-552.93 | $0.00 |
| 05/11/2011 | INTEREST | 2010 Interest/Penalty | $5.47 | $552.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $547.46 | $547.46 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-547.20 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $15.94 | $547.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $531.26 | $531.26 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-279.75 | $0.00 |
| 06/12/2009 | INTEREST | 2008 Interest/Penalty | $5.49 | $279.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $274.26 | $274.26 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-284.78 | $0.00 |
| 06/12/2008 | INTEREST | 2007 Interest/Penalty | $5.58 | $284.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $279.20 | $279.20 |
| 09/25/2007 | PAYMENT | 2006 - Bill Payment | $-278.86 | $0.00 |
| 09/25/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $278.86 |
| 09/25/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $288.86 |
| 09/25/2007 | INTEREST | 2006 Interest/Penalty | $13.28 | $278.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $265.58 | $265.58 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-254.17 | $0.00 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-256.71 | $254.17 |
| 03/23/2006 | INTEREST | 2005 Interest/Penalty | $2.54 | $510.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $508.34 | $508.34 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-230.49 | $0.00 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-235.10 | $230.49 |
| 04/06/2005 | INTEREST | 2004 Interest/Penalty | $4.61 | $465.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $460.98 | $460.98 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-231.80 | $0.00 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-234.07 | $231.80 |
| 05/07/2004 | INTEREST | 2003 Interest/Penalty | $11.37 | $465.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $454.50 | $454.50 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-125.08 | $0.00 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-127.54 | $125.08 |
| 06/05/2003 | INTEREST | 2002 Interest/Penalty | $7.36 | $252.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $245.26 | $245.26 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-221.37 | $0.00 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-225.80 | $221.37 |
| 04/29/2002 | INTEREST | 2001 Interest/Penalty | $4.43 | $447.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $442.74 | $442.74 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-368.53 | $0.00 |
| 05/17/2001 | INTEREST | 2000 Interest/Penalty | $3.65 | $368.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $364.88 | $364.88 |
| 07/14/2000 | PAYMENT | 1999 - Bill Payment | $-369.17 | $0.00 |
| 07/14/2000 | INTEREST | 1999 Interest/Penalty | $10.75 | $369.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $358.42 | $358.42 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-337.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $337.68 | $337.68 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-361.52 | $0.00 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $361.52 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $375.02 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $20.46 | $361.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $341.06 | $341.06 |
| 07/11/1997 | LIEN | 1996 Redemption Payment | $-359.47 | $0.00 |
| 07/11/1997 | LIEN | 1996 Redemption Interest/Fee | $8.20 | $359.47 |
| 07/11/1997 | LIEN | 1995 Redemption Payment | $-437.89 | $351.27 |
| 07/11/1997 | LIEN | 1995 Redemption Interest/Fee | $52.02 | $789.16 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-346.27 | $737.14 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $6.79 | $1,083.41 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $351.27 | $1,076.62 |
| 01/01/1997 | BILL | 1996 Tax Bill | $339.48 | $725.35 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $385.87 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-368.37 | $399.37 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $767.74 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $20.85 | $754.24 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $385.87 | $733.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $347.52 | $347.52 |
| 08/11/1995 | PAYMENT | 1994 - Bill Payment | $-351.98 | $0.00 |
| 08/11/1995 | INTEREST | 1994 Interest/Penalty | $13.54 | $351.98 |
| 07/18/1995 | LIEN | 1993 Redemption Payment | $-424.01 | $338.44 |
| 07/18/1995 | LIEN | 1993 Redemption Interest/Fee | $47.76 | $762.45 |
| 01/01/1995 | BILL | 1994 Tax Bill | $338.44 | $714.69 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-358.75 | $376.25 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $735.00 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $20.31 | $748.50 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $728.19 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $376.25 | $714.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $338.44 | $338.44 |
| 10/04/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/04/1993 | PAYMENT | 1992 - Bill Payment | $-408.33 | $10.98 |
| 10/04/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $419.31 |
| 10/04/1993 | INTEREST | 1992 Interest/Penalty | $23.11 | $408.33 |
| 01/01/1993 | BILL | 1992 Tax Bill | $385.22 | $385.22 |
| 09/22/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/22/1992 | PAYMENT | 1991 - Bill Payment | $-406.41 | $10.00 |
| 09/22/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $416.41 |
| 09/22/1992 | INTEREST | 1991 Interest/Penalty | $21.19 | $406.41 |
| 01/01/1992 | BILL | 1991 Tax Bill | $385.22 | $385.22 |
| 11/05/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/05/1991 | PAYMENT | 1990 - Bill Payment | $-415.24 | $10.00 |
| 11/05/1991 | INTEREST | 1990 Interest/Penalty | $25.34 | $425.24 |
| 11/05/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $399.90 |
| 01/01/1991 | BILL | 1990 Tax Bill | $389.90 | $389.90 |