Tax Account 15-154-13-293
Owners
BYRD JESSE
3206 AZALEA ST
PUEBLO, CO 81005-3131
Account Summary
| Account ID | 15-154-13-293 |
|---|---|
| Account Type | Real Estate |
| Location | 3206 AZALEA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,593.80 |
| Taxed incl Special Assessments | $1,593.80 |
| Paid | $1,593.80 |
| 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 | $1,593.80 | $0.00 | $0.00 | $1,593.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,513.82 | $0.00 | $0.00 | $1,513.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,530.98 | $0.00 | $0.00 | $1,530.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,430.02 | $0.00 | $0.00 | $1,430.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,475.62 | $0.00 | $0.00 | $1,475.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,093.22 | $0.00 | $0.00 | $1,093.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,093.16 | $0.00 | $0.00 | $1,093.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $763.34 | $0.00 | $0.00 | $763.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $710.84 | $0.00 | $0.00 | $710.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $690.98 | $0.00 | $20.73 | $711.71 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $688.38 | $0.00 | $27.54 | $715.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $693.18 | $0.00 | $27.73 | $720.91 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $694.74 | $10.00 | $41.69 | $746.43 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $761.70 | $10.00 | $38.09 | $809.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $736.26 | $0.00 | $25.77 | $762.03 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $798.86 | $0.00 | $11.98 | $810.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $775.48 | $10.00 | $46.53 | $832.01 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $817.72 | $0.00 | $24.53 | $842.25 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $832.38 | $0.00 | $20.81 | $853.19 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $767.90 | $10.00 | $19.20 | $797.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $734.88 | $0.00 | $3.67 | $738.55 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $731.10 | $10.00 | $43.87 | $784.97 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $629.16 | $0.00 | $12.58 | $641.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $684.06 | $0.00 | $0.00 | $684.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $617.44 | $0.00 | $0.00 | $617.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $593.64 | $0.00 | $0.00 | $593.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $583.14 | $0.00 | $0.00 | $583.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $517.44 | $0.00 | $0.00 | $517.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $522.62 | $0.00 | $0.00 | $522.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $510.62 | $0.00 | $2.55 | $513.17 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $522.70 | $0.00 | $0.00 | $522.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $553.96 | $0.00 | $2.77 | $556.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $553.96 | $0.00 | $0.00 | $553.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $528.64 | $0.00 | $0.00 | $528.64 | $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 | 33.80 | 34.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-796.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-796.90 | $796.90 |
| 01/19/2026 | BILL | BYRD JESSE | $1,593.80 | $1,593.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-737.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.03 | $737.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-737.88 | $756.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.03 | $1,494.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,513.82 | $1,513.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-746.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.03 | $746.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-746.46 | $765.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.03 | $1,511.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,530.98 | $1,530.98 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-27.62 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,402.40 | $27.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,430.02 | $1,430.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-724.00 | $13.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-724.00 | $737.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.81 | $1,461.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,475.62 | $1,475.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-536.52 | $10.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-536.52 | $546.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.09 | $1,083.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,093.22 | $1,093.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-536.49 | $10.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.09 | $546.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-536.49 | $556.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,093.16 | $1,093.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-373.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $373.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-373.87 | $381.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $755.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $763.34 | $763.34 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-696.46 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-14.38 | $696.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $710.84 | $710.84 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-9.72 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-701.99 | $9.72 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $20.73 | $711.71 |
| 07/12/2017 | LIEN | 2015 Redemption Payment | $-793.06 | $690.98 |
| 07/12/2017 | LIEN | 2015 Redemption Interest/Fee | $72.14 | $1,484.04 |
| 07/12/2017 | LIEN | 2014 Redemption Payment | $-871.21 | $1,411.90 |
| 07/12/2017 | LIEN | 2014 Redemption Interest/Fee | $145.30 | $2,283.11 |
| 07/12/2017 | LIEN | 2013 Redemption Payment | $-980.49 | $2,137.81 |
| 07/12/2017 | LIEN | 2013 Redemption Interest/Fee | $222.06 | $3,118.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $690.98 | $2,896.24 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-706.10 | $2,205.26 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-9.82 | $2,911.36 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $27.54 | $2,921.18 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $720.92 | $2,893.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $688.38 | $2,172.72 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-711.05 | $1,484.34 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-9.86 | $2,195.39 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $27.73 | $2,205.25 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $725.91 | $2,177.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $693.18 | $1,451.61 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-726.38 | $758.43 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.05 | $1,484.81 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,494.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $41.69 | $1,504.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,463.17 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $758.43 | $1,453.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $694.74 | $694.74 |
| 09/09/2013 | PAYMENT | 2012 - Bill Payment | $-788.95 | $0.00 |
| 09/09/2013 | PAYMENT | 2012 - Bill Payment | $-10.84 | $788.95 |
| 09/09/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $799.79 |
| 09/09/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $809.79 |
| 09/09/2013 | INTEREST | 2012 Interest/Penalty | $38.09 | $799.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $761.70 | $761.70 |
| 09/06/2012 | PAYMENT | 2011 - Bill Payment | $-382.86 | $0.00 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-379.17 | $382.86 |
| 05/08/2012 | INTEREST | 2011 Interest/Penalty | $25.77 | $762.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $736.26 | $736.26 |
| 08/05/2011 | PAYMENT | 2010 - Bill Payment | $-411.41 | $0.00 |
| 08/05/2011 | INTEREST | 2010 Interest/Penalty | $11.98 | $411.41 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-399.43 | $399.43 |
| 02/22/2011 | LIEN | 2009 Redemption Payment | $-886.21 | $798.86 |
| 02/22/2011 | LIEN | 2009 Redemption Interest/Fee | $42.20 | $1,685.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $798.86 | $1,642.87 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-822.01 | $844.01 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,666.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $46.53 | $1,676.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,629.49 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $844.01 | $1,619.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $775.48 | $775.48 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-842.25 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $24.53 | $842.25 |
| 07/15/2009 | LIEN | 2007 Redemption Payment | $-498.73 | $817.72 |
| 07/15/2009 | LIEN | 2007 Redemption Interest/Fee | $65.05 | $1,316.45 |
| 07/15/2009 | LIEN | 2006 Redemption Payment | $-549.07 | $1,251.40 |
| 07/15/2009 | LIEN | 2006 Redemption Interest/Fee | $123.92 | $1,800.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $817.72 | $1,676.55 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-428.68 | $858.83 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $20.81 | $1,287.51 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $433.68 | $1,266.70 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-424.51 | $833.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $832.38 | $1,257.53 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $425.15 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-403.15 | $435.15 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $838.30 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $19.20 | $828.30 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $425.15 | $809.10 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-383.95 | $383.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $767.90 | $767.90 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-367.44 | $0.00 |
| 03/30/2006 | LIEN | 2004 Redemption Payment | $-851.20 | $367.44 |
| 03/30/2006 | LIEN | 2004 Redemption Interest/Fee | $62.23 | $1,218.64 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-371.11 | $1,156.41 |
| 03/16/2006 | INTEREST | 2005 Interest/Penalty | $3.67 | $1,527.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $734.88 | $1,523.85 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $788.97 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-774.97 | $798.97 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,573.94 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $43.87 | $1,563.94 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $788.97 | $1,520.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $731.10 | $731.10 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-641.74 | $0.00 |
| 06/03/2004 | INTEREST | 2003 Interest/Penalty | $12.58 | $641.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $629.16 | $629.16 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-684.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $684.06 | $684.06 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-617.44 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $617.44 | $617.44 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-593.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $593.64 | $593.64 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-583.14 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $583.14 | $583.14 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-517.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $517.44 | $517.44 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-522.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $522.62 | $522.62 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-255.31 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-257.86 | $255.31 |
| 03/04/1997 | INTEREST | 1996 Interest/Penalty | $2.55 | $513.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $510.62 | $510.62 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-522.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $522.70 | $522.70 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-540.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $540.22 | $540.22 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-540.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $540.22 | $540.22 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-276.98 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-279.75 | $276.98 |
| 03/03/1993 | INTEREST | 1992 Interest/Penalty | $2.77 | $556.73 |
| 01/01/1993 | BILL | 1992 Tax Bill | $553.96 | $553.96 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-276.98 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-276.98 | $276.98 |
| 01/01/1992 | BILL | 1991 Tax Bill | $553.96 | $553.96 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-528.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $528.64 | $528.64 |