Tax Account 15-152-49-138
Owners
JIM MARISSA/JIM BRITNEY
2630 HOLLYWOOD DR
PUEBLO, CO 81005-3313
Account Summary
| Account ID | 15-152-49-138 |
|---|---|
| Account Type | Real Estate |
| Location | 2630 HOLLYWOOD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,003.78 |
| Taxed incl Special Assessments | $2,003.78 |
| Paid | $2,003.78 |
| 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 | $2,003.78 | $0.00 | $0.00 | $2,003.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,925.56 | $0.00 | $0.00 | $1,925.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,947.16 | $0.00 | $0.00 | $1,947.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,790.88 | $0.00 | $0.00 | $1,790.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,848.00 | $0.00 | $0.00 | $1,848.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $653.16 | $0.00 | $0.00 | $653.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $655.24 | $0.00 | $0.00 | $655.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $491.66 | $0.00 | $0.00 | $491.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $496.48 | $0.00 | $0.00 | $496.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $482.34 | $0.00 | $4.82 | $487.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $480.54 | $0.00 | $0.00 | $480.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $485.16 | $0.00 | $0.00 | $485.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $486.22 | $0.00 | $0.00 | $486.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $537.30 | $0.00 | $0.00 | $537.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,024.84 | $0.00 | $0.00 | $1,024.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,102.98 | $0.00 | $0.00 | $1,102.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,069.80 | $0.00 | $0.00 | $1,069.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $553.16 | $0.00 | $0.00 | $553.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $563.08 | $0.00 | $0.00 | $563.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $518.94 | $0.00 | $0.00 | $518.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $993.26 | $0.00 | $0.00 | $993.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $982.62 | $0.00 | $0.00 | $982.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $968.82 | $0.00 | $0.00 | $968.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,073.04 | $0.00 | $0.00 | $1,073.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $968.56 | $0.00 | $0.00 | $968.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $813.40 | $0.00 | $0.00 | $813.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $799.00 | $0.00 | $0.00 | $799.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $780.36 | $0.00 | $0.00 | $780.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $682.96 | $0.00 | $0.00 | $682.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $681.74 | $0.00 | $0.00 | $681.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $682.74 | $0.00 | $0.00 | $682.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $706.22 | $0.00 | $7.06 | $713.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $706.22 | $0.00 | $0.00 | $706.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $706.22 | $0.00 | $0.00 | $706.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $706.22 | $0.00 | $0.00 | $706.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $735.00 | $0.00 | $0.00 | $735.00 | $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 | 42.39 | 42.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.00 | 46.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.00 | 46.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,001.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,001.89 | $1,001.89 |
| 01/19/2026 | BILL | JIM MARISSA/JIM BRITNEY | $2,003.78 | $2,003.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-939.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.23 | $939.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-939.55 | $962.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.23 | $1,902.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,925.56 | $1,925.56 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-950.35 | $0.00 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-23.23 | $950.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-950.35 | $973.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.23 | $1,923.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,947.16 | $1,947.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-878.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.30 | $878.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.30 | $895.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-878.14 | $912.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,790.88 | $1,790.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-906.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.30 | $906.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-906.70 | $924.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.30 | $1,830.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,848.00 | $1,848.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-315.57 | $11.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-315.57 | $326.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.01 | $642.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $653.16 | $653.16 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.88 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-315.74 | $11.88 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-315.74 | $327.62 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.88 | $643.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $655.24 | $655.24 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-235.98 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.85 | $235.98 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-235.98 | $245.83 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.85 | $481.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $491.66 | $491.66 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-9.85 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-238.39 | $9.85 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-9.85 | $248.24 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-238.39 | $258.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $496.48 | $496.48 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.63 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-239.36 | $6.63 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $4.82 | $245.99 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-234.67 | $241.17 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $475.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $482.34 | $482.34 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-233.77 | $6.50 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-233.77 | $240.27 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $474.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $480.54 | $480.54 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-236.03 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.55 | $236.03 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.55 | $242.58 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-236.03 | $249.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $485.16 | $485.16 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-236.56 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.55 | $236.56 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.55 | $243.11 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-236.56 | $249.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $486.22 | $486.22 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-261.47 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-7.18 | $261.47 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-7.18 | $268.65 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-261.47 | $275.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $537.30 | $537.30 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-512.42 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-512.42 | $512.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,024.84 | $1,024.84 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-551.49 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-551.49 | $551.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,102.98 | $1,102.98 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-534.90 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-534.90 | $534.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,069.80 | $1,069.80 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-276.58 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-276.58 | $276.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $553.16 | $553.16 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-281.54 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-281.54 | $281.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $563.08 | $563.08 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-259.47 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-259.47 | $259.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $518.94 | $518.94 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-496.63 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-496.63 | $496.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $993.26 | $993.26 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-491.31 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-491.31 | $491.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $982.62 | $982.62 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-484.41 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-484.41 | $484.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $968.82 | $968.82 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-536.52 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-536.52 | $536.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,073.04 | $1,073.04 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-484.28 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-484.28 | $484.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $968.56 | $968.56 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-406.70 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-406.70 | $406.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $813.40 | $813.40 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-399.50 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-399.50 | $399.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $799.00 | $799.00 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-390.18 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-390.18 | $390.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $780.36 | $780.36 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-341.48 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-341.48 | $341.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $682.96 | $682.96 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-340.87 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-340.87 | $340.87 |
| 01/01/1997 | BILL | 1996 Tax Bill | $681.74 | $681.74 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-341.37 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-341.37 | $341.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $682.74 | $682.74 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-356.64 | $0.00 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $7.06 | $356.64 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-356.64 | $349.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $706.22 | $706.22 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-353.11 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-353.11 | $353.11 |
| 01/01/1994 | BILL | 1993 Tax Bill | $706.22 | $706.22 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-353.11 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-353.11 | $353.11 |
| 01/01/1993 | BILL | 1992 Tax Bill | $706.22 | $706.22 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-353.11 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-353.11 | $353.11 |
| 01/01/1992 | BILL | 1991 Tax Bill | $706.22 | $706.22 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-367.50 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-367.50 | $367.50 |
| 01/01/1991 | BILL | 1990 Tax Bill | $735.00 | $735.00 |