Tax Account 15-153-08-132
Owners
PUENTE ANNE V
3828 DEVONSHIRE LN
PUEBLO, CO 81005-3247
Account Summary
| Account ID | 15-153-08-132 |
|---|---|
| Account Type | Real Estate |
| Location | 3828 DEVONSHIRE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $831.06 |
| Taxed incl Special Assessments | $831.06 |
| Paid | $831.06 |
| 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 | $831.06 | $0.00 | $0.00 | $831.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $611.68 | $0.00 | $0.00 | $611.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $618.82 | $0.00 | $0.00 | $618.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $513.56 | $0.00 | $0.00 | $513.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $530.18 | $0.00 | $0.00 | $530.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $457.10 | $0.00 | $0.00 | $457.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $457.10 | $0.00 | $0.00 | $457.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $344.62 | $0.00 | $0.00 | $344.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $348.00 | $0.00 | $0.00 | $348.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $335.62 | $0.00 | $0.00 | $335.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $334.36 | $0.00 | $0.00 | $334.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $335.94 | $0.00 | $0.00 | $335.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $336.66 | $0.00 | $0.00 | $336.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $369.06 | $0.00 | $0.00 | $369.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $703.94 | $0.00 | $0.00 | $703.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $755.34 | $0.00 | $0.00 | $755.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $732.64 | $0.00 | $0.00 | $732.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $383.42 | $0.00 | $0.00 | $383.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $390.30 | $0.00 | $0.00 | $390.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $359.98 | $0.00 | $0.00 | $359.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $689.02 | $0.00 | $3.45 | $692.47 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $681.18 | $0.00 | $0.00 | $681.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $671.62 | $0.00 | $0.00 | $671.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $371.92 | $0.00 | $0.00 | $371.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $671.40 | $0.00 | $0.00 | $671.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $606.76 | $0.00 | $0.00 | $606.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $596.02 | $0.00 | $0.00 | $596.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $545.16 | $0.00 | $0.00 | $545.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $550.62 | $0.00 | $0.00 | $550.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $543.00 | $0.00 | $0.00 | $543.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $555.84 | $0.00 | $0.00 | $555.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $570.48 | $0.00 | $0.00 | $570.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $570.48 | $0.00 | $0.00 | $570.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $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 | 30.53 | 30.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | PUENTE ANNE V CHECK 000000000006210 | $-415.53 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000006153 | $-415.53 | $415.53 |
| 01/19/2026 | BILL | PUENTE ANNE V | $831.06 | $831.06 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-290.09 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-15.75 | $290.09 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-15.75 | $305.84 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-290.09 | $321.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $611.68 | $611.68 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-15.75 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-293.66 | $15.75 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.75 | $309.41 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-293.66 | $325.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $618.82 | $618.82 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-9.74 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-247.04 | $9.74 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-9.74 | $256.78 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-247.04 | $266.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $513.56 | $513.56 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-9.74 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-255.35 | $9.74 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-9.74 | $265.09 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-255.35 | $274.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $530.18 | $530.18 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-8.29 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-220.26 | $8.29 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-220.26 | $228.55 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-8.29 | $448.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $457.10 | $457.10 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-220.26 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.29 | $220.26 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-220.26 | $228.55 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-8.29 | $448.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $457.10 | $457.10 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-165.41 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-6.90 | $165.41 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-165.41 | $172.31 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.90 | $337.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.62 | $344.62 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-167.10 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.90 | $167.10 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-6.90 | $174.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-167.10 | $180.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $348.00 | $348.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-163.29 | $4.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-163.29 | $167.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $331.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $335.62 | $335.62 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-162.66 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.52 | $162.66 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.52 | $167.18 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-162.66 | $171.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $334.36 | $334.36 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-163.44 | $4.53 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-163.44 | $167.97 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $331.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $335.94 | $335.94 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-163.80 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $163.80 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-163.80 | $168.33 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $332.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $336.66 | $336.66 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-179.60 | $4.93 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $184.53 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-179.60 | $189.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $369.06 | $369.06 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-351.97 | $0.00 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-351.97 | $351.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $703.94 | $703.94 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-377.67 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-377.67 | $377.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $755.34 | $755.34 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-366.32 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-366.32 | $366.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $732.64 | $732.64 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-191.71 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-191.71 | $191.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $383.42 | $383.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-195.15 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-195.15 | $195.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $390.30 | $390.30 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-179.99 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-179.99 | $179.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $359.98 | $359.98 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-347.96 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $3.45 | $347.96 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-344.51 | $344.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $689.02 | $689.02 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-340.59 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-340.59 | $340.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $681.18 | $681.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-335.81 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-335.81 | $335.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $671.62 | $671.62 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-185.96 | $0.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-185.96 | $185.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $371.92 | $371.92 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-335.70 | $0.00 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $335.70 | $335.70 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-671.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $671.40 | $671.40 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-303.38 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-303.38 | $303.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $606.76 | $606.76 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-298.01 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-298.01 | $298.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $596.02 | $596.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-272.58 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-272.58 | $272.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $545.16 | $545.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-275.31 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-275.31 | $275.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $550.62 | $550.62 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-271.50 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-271.50 | $271.50 |
| 01/01/1997 | BILL | 1996 Tax Bill | $543.00 | $543.00 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-277.92 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-277.92 | $277.92 |
| 01/01/1996 | BILL | 1995 Tax Bill | $555.84 | $555.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-570.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $570.48 | $570.48 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-570.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $570.48 | $570.48 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-607.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $607.16 | $607.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-607.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $607.16 | $607.16 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-567.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $567.28 | $567.28 |