Tax Account 15-143-29-002
Owners
PUCKETT AMANDA
2320 TORONTO ST
PUEBLO, CO 81004-4262
Account Summary
| Account ID | 15-143-29-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2320 TORONTO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,254.93 |
| Taxed incl Special Assessments | $1,254.93 |
| Paid | $1,254.93 |
| 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 | 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 | $1,254.93 | $0.00 | $0.00 | $1,254.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $823.98 | $0.00 | $0.00 | $823.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $832.76 | $0.00 | $0.00 | $832.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $847.80 | $0.00 | $0.00 | $847.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $874.24 | $30.00 | $48.09 | $952.33 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $648.06 | $0.00 | $0.00 | $648.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $647.70 | $0.00 | $0.00 | $647.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $463.40 | $0.00 | $0.00 | $463.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $452.40 | $0.00 | $0.00 | $452.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $363.52 | $0.00 | $0.00 | $363.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $262.96 | $0.00 | $0.00 | $262.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $316.88 | $0.00 | $0.00 | $316.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $337.68 | $0.00 | $0.00 | $337.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $393.89 | $0.00 | $0.00 | $393.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $380.76 | $0.00 | $0.00 | $380.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $514.94 | $0.00 | $0.00 | $514.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $499.36 | $0.00 | $0.00 | $499.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $529.18 | $0.00 | $0.00 | $529.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $519.42 | $0.00 | $0.00 | $519.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $497.10 | $0.00 | $0.00 | $497.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $534.38 | $0.00 | $0.00 | $534.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $526.88 | $0.00 | $0.00 | $526.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $584.44 | $0.00 | $0.00 | $584.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $262.92 | $0.00 | $0.00 | $262.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $74.62 | $0.00 | $0.00 | $74.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.28 | 5.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TOWNE MORTGAGE DBA AMERICU MORTGAGE ACH | $-627.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TOWNE MORTGAGE DBA AMERICU MORTGAGE | $-627.47 | $627.46 |
| 01/19/2026 | BILL | ARAGON DANIEL JR | $1,254.93 | $1,254.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-400.00 | $11.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-400.00 | $411.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.99 | $811.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $823.98 | $823.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-404.39 | $11.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.99 | $416.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-404.39 | $428.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $832.76 | $832.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-415.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.19 | $415.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.19 | $423.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-415.71 | $432.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $847.80 | $847.80 |
| 09/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.52 | $10.00 |
| 09/22/2022 | PAYMENT | 2021 - Bill Payment | $-446.09 | $18.52 |
| 09/22/2022 | INTEREST | 2021 Interest/Penalty | $48.09 | $464.61 |
| 09/22/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $416.52 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-8.76 | $406.52 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-458.96 | $415.28 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $874.24 |
| 09/06/2022 | INTEREST | 2021 Interest/Penalty | $20.00 | $894.24 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $428.93 | $874.24 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $8.19 | $445.31 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-428.93 | $437.12 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.19 | $866.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $874.24 | $874.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-318.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.98 | $318.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-318.05 | $324.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.98 | $642.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $648.06 | $648.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-317.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.98 | $317.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-317.87 | $323.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.98 | $641.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $647.70 | $647.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-226.97 | $4.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-226.97 | $231.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.73 | $458.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $463.40 | $463.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-221.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.58 | $221.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.58 | $226.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-221.62 | $230.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $452.40 | $452.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-179.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.48 | $179.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.48 | $181.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-179.28 | $184.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $363.52 | $363.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-129.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.80 | $129.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-129.68 | $131.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.80 | $261.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $262.96 | $262.96 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-312.28 | $4.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $316.88 | $316.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-166.54 | $2.30 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.30 | $168.84 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-166.54 | $171.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $337.68 | $337.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-194.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.66 | $194.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $196.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-194.28 | $199.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $393.89 | $393.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-190.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-190.38 | $190.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $380.76 | $380.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-257.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-257.47 | $257.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $514.94 | $514.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-249.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-249.68 | $249.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $499.36 | $499.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-259.93 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-259.93 | $259.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $519.86 | $519.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-264.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-264.59 | $264.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $529.18 | $529.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-259.71 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-259.71 | $259.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $519.42 | $519.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-248.55 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-248.55 | $248.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $497.10 | $497.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-267.19 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-267.19 | $267.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $534.38 | $534.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-263.44 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-263.44 | $263.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $526.88 | $526.88 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-292.22 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-292.22 | $292.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $584.44 | $584.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-131.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-131.46 | $131.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $262.92 | $262.92 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-74.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $74.62 | $74.62 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |