Tax Account 15-154-07-141
Owners
VISALLI LOYETTE NADINE/VISALLI MICHAEL WAYNE
3511 DEVONSHIRE LN
PUEBLO, CO 81005-3217
Account Summary
| Account ID | 15-154-07-141 |
|---|---|
| Account Type | Real Estate |
| Location | 3511 DEVONSHIRE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $983.90 |
| Taxed incl Special Assessments | $983.90 |
| Paid | $1,028.26 |
| 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 | $983.90 | $5.00 | $39.36 | $1,028.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $818.14 | $5.00 | $32.72 | $855.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $827.82 | $10.00 | $57.95 | $895.77 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $878.78 | $0.00 | $17.58 | $896.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $907.08 | $0.00 | $18.14 | $925.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $683.40 | $0.00 | $13.67 | $697.07 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $683.24 | $0.00 | $13.66 | $696.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $520.76 | $0.00 | $10.41 | $531.17 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $525.96 | $10.00 | $13.15 | $549.11 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $507.52 | $0.00 | $0.00 | $507.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $505.62 | $0.00 | $0.00 | $505.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $506.72 | $0.00 | $0.00 | $506.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $507.86 | $0.00 | $0.00 | $507.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $572.35 | $0.00 | $0.00 | $572.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $553.24 | $0.00 | $0.00 | $553.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $604.40 | $0.00 | $0.00 | $604.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $586.84 | $0.00 | $0.00 | $586.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $616.98 | $0.00 | $0.00 | $616.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $628.06 | $0.00 | $0.00 | $628.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $582.04 | $0.00 | $0.00 | $582.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $557.02 | $0.00 | $0.00 | $557.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $551.02 | $0.00 | $0.00 | $551.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $532.66 | $0.00 | $0.00 | $532.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $577.80 | $0.00 | $0.00 | $577.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $521.54 | $0.00 | $0.00 | $521.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $501.82 | $0.00 | $0.00 | $501.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $492.92 | $0.00 | $0.00 | $492.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $425.04 | $0.00 | $0.00 | $425.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $429.30 | $0.00 | $0.00 | $429.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $414.42 | $0.00 | $0.00 | $414.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $424.22 | $0.00 | $0.00 | $424.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $472.34 | $0.00 | $0.00 | $472.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $472.34 | $0.00 | $0.00 | $472.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $449.60 | $0.00 | $0.00 | $449.60 | $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 | 20.85 | 21.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.67 | 7.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,795.89 |
| 08/18/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,800.89 |
| 08/21/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001418 | $1,028.26 | $2,795.89 |
| 08/21/2026 | PAYMENT | MERCURY FUNDING, LLC DR-4270 DR 7662455 M AD | $-1,028.26 | $1,767.63 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $19.68 | $2,795.89 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $19.68 | $2,776.21 |
| 08/21/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,756.53 |
| 01/19/2026 | BILL | VISALLI LOYETTE NADINE/VISALLI MICHAEL WAYNE | $983.90 | $2,751.53 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-826.05 | $1,767.63 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-24.81 | $2,593.68 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $32.72 | $2,618.49 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $855.86 | $2,585.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $818.14 | $1,729.91 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $911.77 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-25.53 | $921.77 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-860.24 | $947.30 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $57.95 | $1,807.54 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,749.59 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $911.77 | $1,739.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $827.82 | $827.82 |
| 08/10/2023 | LIEN | 2022 Redemption Payment | $-928.40 | $0.00 |
| 08/10/2023 | LIEN | 2022 Redemption Interest/Fee | $27.04 | $928.40 |
| 08/10/2023 | LIEN | 2021 Redemption Payment | $-1,069.76 | $901.36 |
| 08/10/2023 | LIEN | 2021 Redemption Interest/Fee | $139.54 | $1,971.12 |
| 08/10/2023 | LIEN | 2020 Redemption Payment | $-891.63 | $1,831.58 |
| 08/10/2023 | LIEN | 2020 Redemption Interest/Fee | $189.56 | $2,723.21 |
| 08/10/2023 | LIEN | 2019 Redemption Payment | $-975.64 | $2,533.65 |
| 08/10/2023 | LIEN | 2019 Redemption Interest/Fee | $273.74 | $3,509.29 |
| 08/10/2023 | LIEN | 2018 Redemption Payment | $-809.62 | $3,235.55 |
| 08/10/2023 | LIEN | 2018 Redemption Interest/Fee | $273.45 | $4,045.17 |
| 08/10/2023 | LIEN | 2017 Redemption Payment | $-481.03 | $3,771.72 |
| 08/10/2023 | LIEN | 2017 Redemption Interest/Fee | $182.90 | $4,252.75 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-879.04 | $4,069.85 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-17.32 | $4,948.89 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $17.58 | $4,966.21 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $901.36 | $4,948.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $878.78 | $4,047.27 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-17.32 | $3,168.49 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-907.90 | $3,185.81 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $18.14 | $4,093.71 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $930.22 | $4,075.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $907.08 | $3,145.35 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-12.87 | $2,238.27 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-684.20 | $2,251.14 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $13.67 | $2,935.34 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $702.07 | $2,921.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $683.40 | $2,219.60 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-684.03 | $1,536.20 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-12.87 | $2,220.23 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $13.66 | $2,233.10 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $701.90 | $2,219.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $683.24 | $1,517.54 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-520.32 | $834.30 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.85 | $1,354.62 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $10.41 | $1,365.47 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $536.17 | $1,355.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $520.76 | $818.89 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $298.13 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-270.54 | $308.13 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.59 | $578.67 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $13.15 | $584.26 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $571.11 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $298.13 | $561.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-257.66 | $262.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.32 | $520.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $525.96 | $525.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-250.30 | $3.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.46 | $253.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-250.30 | $257.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $507.52 | $507.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-249.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.46 | $249.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-249.35 | $252.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.46 | $502.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $505.62 | $505.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-249.89 | $3.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.47 | $253.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-249.89 | $256.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $506.72 | $506.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-250.46 | $3.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-250.46 | $253.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.47 | $504.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $507.86 | $507.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-282.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $282.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $286.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-282.30 | $290.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $572.35 | $572.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-276.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-276.62 | $276.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $553.24 | $553.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-302.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-302.20 | $302.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $604.40 | $604.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-293.42 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-293.42 | $293.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $586.84 | $586.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-308.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-308.49 | $308.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $616.98 | $616.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-314.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-314.03 | $314.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $628.06 | $628.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-291.02 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-291.02 | $291.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $582.04 | $582.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-278.51 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-278.51 | $278.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $557.02 | $557.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-275.51 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-275.51 | $275.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $551.02 | $551.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-266.33 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-266.33 | $266.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $532.66 | $532.66 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-288.90 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-288.90 | $288.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $577.80 | $577.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-260.77 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-260.77 | $260.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $521.54 | $521.54 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-250.91 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-250.91 | $250.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $501.82 | $501.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-246.46 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-246.46 | $246.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $492.92 | $492.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-212.52 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-212.52 | $212.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $425.04 | $425.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-214.65 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-214.65 | $214.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $429.30 | $429.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-207.21 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-207.21 | $207.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $414.42 | $414.42 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-212.11 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-212.11 | $212.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $424.22 | $424.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $441.16 | $441.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $441.16 | $441.16 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-472.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $472.34 | $472.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-472.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $472.34 | $472.34 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-449.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $449.60 | $449.60 |