Tax Account 15-153-07-112
Owners
FERNANDEZ MANUEL / RODRIGUEZ LEANOR
3713 DEVONSHIRE LN
PUEBLO, CO 81005-3244
Account Summary
| Account ID | 15-153-07-112 |
|---|---|
| Account Type | Real Estate |
| Location | 3713 DEVONSHIRE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,629.65 |
| Taxed incl Special Assessments | $1,629.65 |
| Paid | $1,629.65 |
| 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 | $1,629.65 | $0.00 | $0.00 | $1,629.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,446.52 | $0.00 | $0.00 | $1,446.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,462.94 | $0.00 | $0.00 | $1,462.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,166.46 | $0.00 | $0.00 | $1,166.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,203.80 | $0.00 | $0.00 | $1,203.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,120.48 | $0.00 | $0.00 | $1,120.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,120.22 | $0.00 | $0.00 | $1,120.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $843.46 | $0.00 | $16.86 | $860.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $851.88 | $0.00 | $17.03 | $868.91 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $823.62 | $10.00 | $49.41 | $883.03 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $727.02 | $10.00 | $43.62 | $780.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $371.06 | $0.00 | $7.42 | $378.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $371.88 | $10.00 | $18.59 | $400.47 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $406.85 | $0.00 | $12.21 | $419.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $776.12 | $0.00 | $31.04 | $807.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $835.80 | $0.00 | $8.36 | $844.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $811.00 | $0.00 | $0.00 | $811.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $861.18 | $0.00 | $0.00 | $861.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $876.64 | $0.00 | $43.83 | $920.47 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $810.94 | $0.00 | $40.55 | $851.49 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $776.08 | $0.00 | $0.00 | $776.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $750.66 | $0.00 | $0.00 | $750.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $740.12 | $0.00 | $0.00 | $740.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $830.16 | $0.00 | $0.00 | $830.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $749.32 | $0.00 | $0.00 | $749.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $682.20 | $0.00 | $0.00 | $682.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $670.12 | $0.00 | $0.00 | $670.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $624.12 | $0.00 | $6.24 | $630.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $630.36 | $0.00 | $9.46 | $639.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $557.80 | $0.00 | $0.00 | $557.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $571.00 | $0.00 | $0.00 | $571.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $591.58 | $0.00 | $0.00 | $591.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $591.58 | $0.00 | $0.00 | $591.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $606.24 | $0.00 | $0.00 | $606.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $606.24 | $0.00 | $0.00 | $606.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $567.28 | $0.00 | $0.00 | $567.28 | $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 | 34.41 | 34.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.76 | 10.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-814.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-814.83 | $814.82 |
| 01/19/2026 | BILL | FERNANDEZ MANUEL / RODRIGUEZ LEANOR | $1,629.65 | $1,629.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-704.91 | $18.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.35 | $723.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-704.91 | $741.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,446.52 | $1,446.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-713.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.35 | $713.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-713.12 | $731.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.35 | $1,444.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,462.94 | $1,462.94 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,143.92 | $0.00 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-22.54 | $1,143.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,166.46 | $1,166.46 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-590.63 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-11.27 | $590.63 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-590.63 | $601.90 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-11.27 | $1,192.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,203.80 | $1,203.80 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.34 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-549.90 | $10.34 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-549.90 | $560.24 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.34 | $1,110.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,120.48 | $1,120.48 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.34 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-549.77 | $10.34 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.34 | $560.11 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-549.77 | $570.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,120.22 | $1,120.22 |
| 09/30/2019 | LIEN | 2018 Redemption Payment | $-909.57 | $0.00 |
| 09/30/2019 | LIEN | 2018 Redemption Interest/Fee | $7.52 | $909.57 |
| 09/30/2019 | LIEN | 2017 Redemption Payment | $-1,015.49 | $902.05 |
| 09/30/2019 | LIEN | 2017 Redemption Interest/Fee | $8.40 | $1,917.54 |
| 09/30/2019 | LIEN | 2016 Redemption Payment | $-1,113.15 | $1,909.14 |
| 09/30/2019 | LIEN | 2016 Redemption Interest/Fee | $9.21 | $3,022.29 |
| 09/30/2019 | LIEN | 2015 Redemption Payment | $-1,037.62 | $3,013.08 |
| 09/30/2019 | LIEN | 2015 Redemption Interest/Fee | $244.98 | $4,050.70 |
| 09/19/2019 | LIEN | 2018 Redemption Payment | $-897.05 | $3,805.72 |
| 09/19/2019 | LIEN | 2018 Redemption Interest/Fee | $31.73 | $4,702.77 |
| 09/19/2019 | LIEN | 2017 Redemption Payment | $-1,002.09 | $4,671.04 |
| 09/19/2019 | LIEN | 2017 Redemption Interest/Fee | $128.18 | $5,673.13 |
| 09/19/2019 | LIEN | 2016 Redemption Payment | $-1,098.94 | $5,544.95 |
| 09/19/2019 | LIEN | 2016 Redemption Interest/Fee | $203.91 | $6,643.89 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-17.58 | $6,439.98 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-842.74 | $6,457.56 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $16.86 | $7,300.30 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $902.05 | $7,283.44 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $865.32 | $6,381.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $843.46 | $5,516.07 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,007.09 | $4,672.61 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $873.91 | $3,665.52 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-17.58 | $2,791.61 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-851.33 | $2,809.19 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $17.03 | $3,660.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $851.88 | $3,643.49 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,791.61 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-861.12 | $2,801.61 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.91 | $3,662.73 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $49.41 | $3,674.64 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,625.23 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $895.03 | $3,615.23 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,103.94 | $2,720.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $823.62 | $1,616.26 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $792.64 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.56 | $802.64 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-760.08 | $813.20 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,573.28 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $43.62 | $1,563.28 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $792.64 | $1,519.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $727.02 | $727.02 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-184.13 | $5.11 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $189.24 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-184.13 | $194.35 |
| 04/28/2015 | INTEREST | 2014 Interest/Penalty | $7.42 | $378.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $371.06 | $371.06 |
| 10/07/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2014 | PAYMENT | 2013 - Bill Payment | $-10.52 | $10.00 |
| 10/07/2014 | PAYMENT | 2013 - Bill Payment | $-379.95 | $20.52 |
| 10/07/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $400.47 |
| 10/07/2014 | INTEREST | 2013 Interest/Penalty | $18.59 | $390.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $371.88 | $371.88 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-11.20 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-407.86 | $11.20 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $12.21 | $419.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $406.85 | $406.85 |
| 08/06/2012 | PAYMENT | 2011 - Bill Payment | $-807.16 | $0.00 |
| 08/06/2012 | INTEREST | 2011 Interest/Penalty | $31.04 | $807.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $776.12 | $776.12 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-844.16 | $0.00 |
| 05/23/2011 | INTEREST | 2010 Interest/Penalty | $8.36 | $844.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $835.80 | $835.80 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-811.00 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $811.00 | $811.00 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-861.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $861.18 | $861.18 |
| 09/11/2008 | PAYMENT | 2007 - Bill Payment | $-920.47 | $0.00 |
| 09/11/2008 | INTEREST | 2007 Interest/Penalty | $43.83 | $920.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $876.64 | $876.64 |
| 09/07/2007 | PAYMENT | 2006 - Bill Payment | $-851.49 | $0.00 |
| 09/07/2007 | INTEREST | 2006 Interest/Penalty | $40.55 | $851.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $810.94 | $810.94 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-388.04 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-388.04 | $388.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $776.08 | $776.08 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-375.33 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-375.33 | $375.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $750.66 | $750.66 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-740.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $740.12 | $740.12 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-415.08 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-415.08 | $415.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $830.16 | $830.16 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-374.66 | $0.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-374.66 | $374.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $749.32 | $749.32 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-341.10 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-341.10 | $341.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $682.20 | $682.20 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-335.06 | $0.00 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-335.06 | $335.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $670.12 | $670.12 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-630.36 | $0.00 |
| 05/03/1999 | INTEREST | 1998 Interest/Penalty | $6.24 | $630.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $624.12 | $624.12 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-324.64 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $9.46 | $324.64 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-315.18 | $315.18 |
| 01/01/1998 | BILL | 1997 Tax Bill | $630.36 | $630.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-278.90 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-278.90 | $278.90 |
| 01/01/1997 | BILL | 1996 Tax Bill | $557.80 | $557.80 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-285.50 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-285.50 | $285.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $571.00 | $571.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-591.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $591.58 | $591.58 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-591.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $591.58 | $591.58 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-606.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $606.24 | $606.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-606.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $606.24 | $606.24 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-567.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $567.28 | $567.28 |