Tax Account 15-143-30-019
Owners
URBAN DANIEL R
2008 TORONTO CIR
PUEBLO, CO 81004-5215
Account Summary
| Account ID | 15-143-30-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2008 TORONTO CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,378.89 |
| Taxed incl Special Assessments | $1,378.89 |
| Paid | $1,378.89 |
| 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 | $1,378.89 | $0.00 | $0.00 | $1,378.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,019.12 | $0.00 | $0.00 | $1,019.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,030.00 | $0.00 | $0.00 | $1,030.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $891.48 | $0.00 | $0.00 | $891.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $920.02 | $0.00 | $0.00 | $920.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $763.14 | $0.00 | $0.00 | $763.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $763.60 | $0.00 | $0.00 | $763.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $619.16 | $0.00 | $0.00 | $619.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $625.34 | $0.00 | $0.00 | $625.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $621.74 | $0.00 | $0.00 | $621.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $619.40 | $0.00 | $0.00 | $619.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $480.70 | $0.00 | $0.00 | $480.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $481.76 | $0.00 | $0.00 | $481.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $544.31 | $0.00 | $0.00 | $544.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $526.14 | $0.00 | $0.00 | $526.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $631.48 | $0.00 | $0.00 | $631.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $784.42 | $0.00 | $0.00 | $784.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $798.48 | $0.00 | $0.00 | $798.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $779.64 | $0.00 | $0.00 | $779.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $746.12 | $0.00 | $0.00 | $746.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $707.60 | $0.00 | $0.00 | $707.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $697.68 | $0.00 | $0.00 | $697.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $363.38 | $0.00 | $0.00 | $363.38 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.30 | 7.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-689.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-689.45 | $689.44 |
| 01/19/2026 | BILL | URBAN DANIEL R | $1,378.89 | $1,378.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-495.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.98 | $495.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-495.58 | $509.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.98 | $1,005.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,019.12 | $1,019.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-501.02 | $13.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-501.02 | $515.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.98 | $1,016.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,030.00 | $1,030.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-437.13 | $8.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.61 | $445.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-437.13 | $454.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $891.48 | $891.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-451.40 | $8.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-451.40 | $460.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.61 | $911.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $920.02 | $920.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-374.52 | $7.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-374.52 | $381.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.05 | $756.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $763.14 | $763.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-374.75 | $7.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-374.75 | $381.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.05 | $756.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $763.60 | $763.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-303.26 | $6.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.32 | $309.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-303.26 | $315.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $619.16 | $619.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-306.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.32 | $306.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.32 | $312.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-306.35 | $318.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $625.34 | $625.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-306.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $306.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-306.63 | $310.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $617.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $621.74 | $621.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-305.46 | $4.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-305.46 | $309.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $615.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $619.40 | $619.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-237.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $237.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-237.06 | $240.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $477.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $480.70 | $480.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-237.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.29 | $237.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.29 | $240.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-237.59 | $244.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $481.76 | $481.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-268.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $268.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-268.47 | $272.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.69 | $540.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $544.31 | $544.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-263.07 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-263.07 | $263.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $526.14 | $526.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-315.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-315.74 | $315.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $631.48 | $631.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-306.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-306.18 | $306.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $612.36 | $612.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-392.21 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-392.21 | $392.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $784.42 | $784.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-399.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-399.24 | $399.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $798.48 | $798.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-389.82 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-389.82 | $389.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $779.64 | $779.64 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-373.06 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-373.06 | $373.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $746.12 | $746.12 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-353.80 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-353.80 | $353.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $707.60 | $707.60 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-348.84 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-348.84 | $348.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $697.68 | $697.68 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-181.69 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-181.69 | $181.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.38 | $363.38 |