Tax Account 15-163-20-001
Owners
TRIPP MICHAEL L / TRIPP BETTY J
790 35TH LN
PUEBLO, CO 81006-9483
Account Summary
| Account ID | 15-163-20-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3187 BANDERA BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,938.31 |
| Taxed incl Special Assessments | $1,938.31 |
| Paid | $1,938.31 |
| 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 | $1,938.31 | $0.00 | $0.00 | $1,938.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,042.64 | $0.00 | $0.00 | $2,042.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,064.52 | $0.00 | $0.00 | $2,064.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,462.30 | $0.00 | $0.00 | $1,462.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,509.48 | $0.00 | $0.00 | $1,509.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,333.48 | $0.00 | $0.00 | $1,333.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,333.84 | $0.00 | $0.00 | $1,333.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,125.16 | $0.00 | $0.00 | $1,125.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,136.40 | $0.00 | $0.00 | $1,136.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,206.22 | $0.00 | $0.00 | $1,206.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,201.70 | $0.00 | $0.00 | $1,201.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,117.62 | $0.00 | $0.00 | $1,117.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,120.12 | $0.00 | $0.00 | $1,120.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,131.40 | $0.00 | $0.00 | $1,131.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,093.64 | $0.00 | $0.00 | $1,093.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,442.84 | $0.00 | $0.00 | $1,442.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,399.66 | $0.00 | $0.00 | $1,399.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,506.84 | $0.00 | $45.21 | $1,552.05 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,533.88 | $0.00 | $0.00 | $1,533.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,357.74 | $10.00 | $81.46 | $1,449.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,299.38 | $0.00 | $0.00 | $1,299.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,238.06 | $0.00 | $0.00 | $1,238.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,220.68 | $0.00 | $0.00 | $1,220.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,379.48 | $0.00 | $55.18 | $1,434.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,245.16 | $10.00 | $74.71 | $1,329.87 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,087.26 | $0.00 | $0.00 | $1,087.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,068.00 | $0.00 | $0.00 | $1,068.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,101.24 | $0.00 | $0.00 | $1,101.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,112.26 | $0.00 | $0.00 | $1,112.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,108.18 | $0.00 | $0.00 | $1,108.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,134.42 | $0.00 | $0.00 | $1,134.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,204.24 | $0.00 | $0.00 | $1,204.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,204.24 | $0.00 | $0.00 | $1,204.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,239.08 | $0.00 | $0.00 | $1,239.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,239.08 | $0.00 | $0.00 | $1,239.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,156.50 | $0.00 | $0.00 | $1,156.50 | $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 | 41.08 | 41.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.35 | 48.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.35 | 48.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-969.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-969.16 | $969.15 |
| 01/19/2026 | BILL | TRIPP MICHAEL L / TRIPP BETTY J | $1,938.31 | $1,938.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-996.90 | $24.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-996.90 | $1,021.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.42 | $2,018.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,042.64 | $2,042.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,007.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.42 | $1,007.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,007.84 | $1,032.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.42 | $2,040.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,064.52 | $2,064.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-717.02 | $14.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.13 | $731.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-717.02 | $745.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,462.30 | $1,462.30 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-14.13 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-740.61 | $14.13 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-740.61 | $754.74 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-14.13 | $1,495.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,509.48 | $1,509.48 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,308.86 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.62 | $1,308.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,333.48 | $1,333.48 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-24.62 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,309.22 | $24.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,333.84 | $1,333.84 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-551.09 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-11.49 | $551.09 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-551.09 | $562.58 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-11.49 | $1,113.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,125.16 | $1,125.16 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-11.49 | $0.00 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-556.71 | $11.49 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-11.49 | $568.20 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-556.71 | $579.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,136.40 | $1,136.40 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-16.46 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,189.76 | $16.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,206.22 | $1,206.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-592.62 | $8.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.23 | $600.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-592.62 | $609.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,201.70 | $1,201.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-551.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.64 | $551.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.64 | $558.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-551.17 | $566.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,117.62 | $1,117.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-552.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.64 | $552.42 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.64 | $560.06 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-552.42 | $567.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,120.12 | $1,120.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-558.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.66 | $558.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.66 | $565.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-558.04 | $573.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,131.40 | $1,131.40 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-546.82 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-546.82 | $546.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,093.64 | $1,093.64 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-721.42 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-721.42 | $721.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,442.84 | $1,442.84 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-699.83 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-699.83 | $699.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,399.66 | $1,399.66 |
| 07/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,552.05 | $0.00 |
| 07/22/2009 | INTEREST | 2008 Interest/Penalty | $45.21 | $1,552.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,506.84 | $1,506.84 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,533.88 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,533.88 | $1,533.88 |
| 10/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,439.20 | $0.00 |
| 10/11/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,439.20 |
| 10/11/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,449.20 |
| 10/11/2007 | INTEREST | 2006 Interest/Penalty | $81.46 | $1,439.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,357.74 | $1,357.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-649.69 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-649.69 | $649.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,299.38 | $1,299.38 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-619.03 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-619.03 | $619.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,238.06 | $1,238.06 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-610.34 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-610.34 | $610.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,220.68 | $1,220.68 |
| 12/11/2003 | LIEN | 2002 Redemption Payment | $-1,499.69 | $0.00 |
| 12/11/2003 | LIEN | 2002 Redemption Interest/Fee | $60.03 | $1,499.69 |
| 12/11/2003 | LIEN | 2001 Redemption Payment | $-1,507.74 | $1,439.66 |
| 12/11/2003 | LIEN | 2001 Redemption Interest/Fee | $173.87 | $2,947.40 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,434.66 | $2,773.53 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $55.18 | $4,208.19 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,439.66 | $4,153.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,379.48 | $2,713.35 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,333.87 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,319.87 | $1,343.87 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $74.71 | $2,663.74 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,589.03 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,333.87 | $2,579.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,245.16 | $1,245.16 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-543.63 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-543.63 | $543.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,087.26 | $1,087.26 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-534.00 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-534.00 | $534.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,068.00 | $1,068.00 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-550.62 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-550.62 | $550.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,101.24 | $1,101.24 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-556.13 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-556.13 | $556.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,112.26 | $1,112.26 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-554.09 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-554.09 | $554.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,108.18 | $1,108.18 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-567.21 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-567.21 | $567.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,134.42 | $1,134.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,204.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,204.24 | $1,204.24 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,204.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,204.24 | $1,204.24 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,239.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,239.08 | $1,239.08 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,239.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,239.08 | $1,239.08 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-1,156.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,156.50 | $1,156.50 |