Tax Account 15-154-08-164
Owners
CHILDRESS JOSH
3400 DEVONSHIRE LN
PUEBLO, CO 81005-3216
Account Summary
| Account ID | 15-154-08-164 |
|---|---|
| Account Type | Real Estate |
| Location | 3400 DEVONSHIRE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,620.99 |
| Taxed incl Special Assessments | $1,620.99 |
| Paid | $1,620.99 |
| 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 | $1,620.99 | $0.00 | $0.00 | $1,620.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,360.62 | $0.00 | $0.00 | $1,360.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,376.14 | $0.00 | $0.00 | $1,376.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,029.06 | $0.00 | $0.00 | $1,029.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,061.42 | $0.00 | $0.00 | $1,061.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $995.32 | $0.00 | $0.00 | $995.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $995.42 | $0.00 | $0.00 | $995.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $747.84 | $0.00 | $0.00 | $747.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $755.32 | $0.00 | $0.00 | $755.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $748.14 | $0.00 | $0.00 | $748.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $745.32 | $0.00 | $0.00 | $745.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $697.18 | $0.00 | $6.98 | $704.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $698.74 | $0.00 | $0.00 | $698.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $784.50 | $0.00 | $0.00 | $784.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $758.32 | $0.00 | $0.00 | $758.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $822.92 | $0.00 | $0.00 | $822.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $798.26 | $0.00 | $0.00 | $798.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $826.04 | $0.00 | $0.00 | $826.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $840.86 | $0.00 | $0.00 | $840.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $778.66 | $0.00 | $0.00 | $778.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $745.18 | $0.00 | $0.00 | $745.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $736.96 | $0.00 | $0.00 | $736.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $724.68 | $0.00 | $0.00 | $724.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $802.64 | $0.00 | $0.00 | $802.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $724.50 | $0.00 | $0.00 | $724.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $651.04 | $0.00 | $0.00 | $651.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $639.52 | $0.00 | $0.00 | $639.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $584.64 | $0.00 | $0.00 | $584.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $590.50 | $0.00 | $0.00 | $590.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $493.96 | $0.00 | $0.00 | $493.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $505.66 | $0.00 | $0.00 | $505.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $522.78 | $0.00 | $0.00 | $522.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $522.78 | $0.00 | $0.00 | $522.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $552.14 | $0.00 | $0.00 | $552.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $552.14 | $0.00 | $0.00 | $552.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $507.56 | $0.00 | $0.00 | $507.56 | $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 | 33.94 | 34.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-810.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-810.50 | $810.49 |
| 01/19/2026 | BILL | CHILDRESS JOSH | $1,620.99 | $1,620.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-662.85 | $17.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.46 | $680.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-662.85 | $697.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,360.62 | $1,360.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-670.61 | $17.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.46 | $688.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-670.61 | $705.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,376.14 | $1,376.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-504.59 | $9.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-504.59 | $514.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.94 | $1,019.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,029.06 | $1,029.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-520.77 | $9.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-520.77 | $530.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.94 | $1,051.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,061.42 | $1,061.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-488.47 | $9.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-488.47 | $497.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.19 | $986.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $995.32 | $995.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-488.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.19 | $488.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-488.52 | $497.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.19 | $986.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $995.42 | $995.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-366.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.64 | $366.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.64 | $373.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-366.28 | $381.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $747.84 | $747.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-370.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.64 | $370.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.64 | $377.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-370.02 | $385.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $755.32 | $755.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-368.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.11 | $368.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-368.96 | $374.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.11 | $743.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $748.14 | $748.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-367.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.11 | $367.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-367.55 | $372.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.11 | $740.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $745.32 | $745.32 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-694.52 | $0.00 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.64 | $694.52 |
| 05/18/2015 | INTEREST | 2014 Interest/Penalty | $6.98 | $704.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $697.18 | $697.18 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-344.60 | $4.77 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $349.37 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-344.60 | $354.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $698.74 | $698.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-386.94 | $5.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-386.94 | $392.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $779.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $784.50 | $784.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-379.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-379.16 | $379.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $758.32 | $758.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-411.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-411.46 | $411.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $822.92 | $822.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-399.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-399.13 | $399.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $798.26 | $798.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-413.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-413.02 | $413.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $826.04 | $826.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-420.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-420.43 | $420.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $840.86 | $840.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-389.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-389.33 | $389.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $778.66 | $778.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-372.59 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-372.59 | $372.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $745.18 | $745.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-368.48 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-368.48 | $368.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $736.96 | $736.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-362.34 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-362.34 | $362.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $724.68 | $724.68 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-401.32 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-401.32 | $401.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $802.64 | $802.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-362.25 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-362.25 | $362.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $724.50 | $724.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-325.52 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-325.52 | $325.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $651.04 | $651.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-319.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-319.76 | $319.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $639.52 | $639.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-292.32 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-292.32 | $292.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $584.64 | $584.64 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-295.25 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-295.25 | $295.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $590.50 | $590.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-246.98 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-246.98 | $246.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $493.96 | $493.96 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-505.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $505.66 | $505.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-522.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $522.78 | $522.78 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-261.39 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-261.39 | $261.39 |
| 01/01/1994 | BILL | 1993 Tax Bill | $522.78 | $522.78 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-276.07 | $0.00 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-276.07 | $276.07 |
| 01/01/1993 | BILL | 1992 Tax Bill | $552.14 | $552.14 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-552.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $552.14 | $552.14 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-507.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $507.56 | $507.56 |