Tax Account 15-154-12-275
Owners
DEGEORGE RYAN
3317 AZALEA ST
PUEBLO, CO 81005-3132
Account Summary
| Account ID | 15-154-12-275 |
|---|---|
| Account Type | Real Estate |
| Location | 3317 AZALEA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,994.38 |
| Taxed incl Special Assessments | $1,994.38 |
| Paid | $1,994.38 |
| 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 | $1,994.38 | $0.00 | $0.00 | $1,994.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,961.66 | $0.00 | $0.00 | $1,961.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,626.66 | $0.00 | $0.00 | $1,626.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,483.74 | $0.00 | $0.00 | $1,483.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,531.36 | $0.00 | $0.00 | $1,531.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,182.06 | $0.00 | $0.00 | $1,182.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,182.20 | $10.00 | $70.93 | $1,263.13 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $808.56 | $0.00 | $0.00 | $808.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $816.64 | $0.00 | $0.00 | $816.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $795.20 | $0.00 | $0.00 | $795.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $792.20 | $0.00 | $0.00 | $792.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $797.86 | $0.00 | $0.00 | $797.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $799.64 | $0.00 | $0.00 | $799.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $884.25 | $0.00 | $0.00 | $884.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $828.98 | $0.00 | $0.00 | $828.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $887.12 | $0.00 | $17.74 | $904.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $860.22 | $10.00 | $51.61 | $921.83 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $891.72 | $10.00 | $53.50 | $955.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $907.70 | $0.00 | $0.00 | $907.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $847.12 | $0.00 | $0.00 | $847.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $810.72 | $0.00 | $0.00 | $810.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $783.94 | $0.00 | $0.00 | $783.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $773.90 | $0.00 | $0.00 | $773.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $868.12 | $0.00 | $0.00 | $868.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $592.62 | $0.00 | $0.00 | $592.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $571.52 | $0.00 | $0.00 | $571.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $561.38 | $0.00 | $0.00 | $561.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $486.36 | $0.00 | $0.00 | $486.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $491.22 | $0.00 | $0.00 | $491.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $472.70 | $0.00 | $0.00 | $472.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $483.88 | $0.00 | $0.00 | $483.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $501.70 | $0.00 | $0.00 | $501.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $501.70 | $0.00 | $0.00 | $501.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $524.62 | $0.00 | $0.00 | $524.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $524.62 | $0.00 | $0.00 | $524.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $500.54 | $0.00 | $0.00 | $500.54 | $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 | 42.23 | 42.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.71 | 47.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.85 | 11.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-997.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-997.19 | $997.19 |
| 01/19/2026 | BILL | DEGEORGE RYAN | $1,994.38 | $1,994.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-957.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.59 | $957.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.59 | $980.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-957.24 | $1,004.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,961.66 | $1,961.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-793.33 | $20.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $813.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-793.33 | $833.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,626.66 | $1,626.66 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-28.66 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,455.08 | $28.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,483.74 | $1,483.74 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-28.66 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,502.70 | $28.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,531.36 | $1,531.36 |
| 09/17/2021 | LIEN | 2019 Redemption Payment | $-1,399.07 | $0.00 |
| 09/17/2021 | LIEN | 2019 Redemption Interest/Fee | $121.94 | $1,399.07 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-21.82 | $1,277.13 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,160.24 | $1,298.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,182.06 | $2,459.19 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-23.13 | $1,277.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,230.00 | $1,300.26 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,530.26 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,540.26 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $70.93 | $2,530.26 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,277.13 | $2,459.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,182.20 | $1,182.20 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-792.04 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-16.52 | $792.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $808.56 | $808.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-400.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $400.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $408.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-400.06 | $416.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $816.64 | $816.64 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-392.17 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $392.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-392.17 | $397.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $789.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $795.20 | $795.20 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-390.67 | $5.43 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $396.10 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-390.67 | $401.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $792.20 | $792.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-393.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $393.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $398.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-393.47 | $404.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $797.86 | $797.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-394.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $394.36 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $399.82 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-394.36 | $405.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $799.64 | $799.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-436.14 | $5.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-436.14 | $442.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $878.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $884.25 | $884.25 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-414.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-414.49 | $414.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $828.98 | $828.98 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-904.86 | $0.00 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $17.74 | $904.86 |
| 06/22/2011 | LIEN | 2009 Redemption Payment | $-1,010.92 | $887.12 |
| 06/22/2011 | LIEN | 2009 Redemption Interest/Fee | $77.09 | $1,898.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $887.12 | $1,820.95 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $933.83 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-911.83 | $943.83 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $51.61 | $1,855.66 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,804.05 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $933.83 | $1,794.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $860.22 | $860.22 |
| 12/31/2009 | LIEN | 2008 Redemption Payment | $-998.42 | $0.00 |
| 12/31/2009 | LIEN | 2008 Redemption Interest/Fee | $31.20 | $998.42 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-945.22 | $967.22 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,912.44 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $53.50 | $1,922.44 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,868.94 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $967.22 | $1,858.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $891.72 | $891.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-453.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-453.85 | $453.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $907.70 | $907.70 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-423.56 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-423.56 | $423.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $847.12 | $847.12 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-405.36 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-405.36 | $405.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $810.72 | $810.72 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-391.97 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-391.97 | $391.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $783.94 | $783.94 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-386.95 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-386.95 | $386.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $773.90 | $773.90 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-434.06 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-434.06 | $434.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $868.12 | $868.12 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-296.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-296.31 | $296.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $592.62 | $592.62 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-285.76 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-285.76 | $285.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $571.52 | $571.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-280.69 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-280.69 | $280.69 |
| 01/01/2000 | BILL | 1999 Tax Bill | $561.38 | $561.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-243.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-243.18 | $243.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $486.36 | $486.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-245.61 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-245.61 | $245.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $491.22 | $491.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-236.35 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-236.35 | $236.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $472.70 | $472.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-241.94 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-241.94 | $241.94 |
| 01/01/1996 | BILL | 1995 Tax Bill | $483.88 | $483.88 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-501.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $501.70 | $501.70 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-501.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $501.70 | $501.70 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-524.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $524.62 | $524.62 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-524.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $524.62 | $524.62 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-500.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $500.54 | $500.54 |