Tax Account 15-164-33-011
Owners
FINN ROXANNE L/FINN PATRICK M
6 COVINA CT
PUEBLO, CO 81005-3900
Account Summary
| Account ID | 15-164-33-011 |
|---|---|
| Account Type | Real Estate |
| Location | 6 COVINA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,837.72 |
| Taxed incl Special Assessments | $2,837.72 |
| Paid | $2,837.72 |
| 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 | $2,837.72 | $0.00 | $0.00 | $2,837.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,703.18 | $0.00 | $0.00 | $2,703.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,732.16 | $0.00 | $0.00 | $2,732.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,533.46 | $0.00 | $0.00 | $2,533.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,614.70 | $0.00 | $0.00 | $2,614.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,335.86 | $0.00 | $0.00 | $2,335.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,335.94 | $0.00 | $23.36 | $2,359.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,040.00 | $0.00 | $0.00 | $2,040.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,237.28 | $0.00 | $0.00 | $2,237.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,348.94 | $0.00 | $0.00 | $2,348.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,340.12 | $0.00 | $0.00 | $2,340.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,759.20 | $0.00 | $0.00 | $1,759.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,049.48 | $0.00 | $0.00 | $1,049.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,101.23 | $0.00 | $0.00 | $1,101.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,759.76 | $0.00 | $0.00 | $1,759.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,952.88 | $0.00 | $0.00 | $1,952.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,893.56 | $0.00 | $0.00 | $1,893.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,960.10 | $0.00 | $0.00 | $1,960.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,995.26 | $0.00 | $0.00 | $1,995.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,804.78 | $0.00 | $0.00 | $1,804.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,727.20 | $0.00 | $0.00 | $1,727.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,771.46 | $0.00 | $0.00 | $1,771.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,746.58 | $0.00 | $0.00 | $1,746.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,872.84 | $0.00 | $0.00 | $1,872.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,690.48 | $0.00 | $0.00 | $1,690.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,448.86 | $0.00 | $0.00 | $1,448.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,417.56 | $0.00 | $0.00 | $1,417.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,496.04 | $0.00 | $0.00 | $1,496.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,511.00 | $0.00 | $0.00 | $1,511.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $546.70 | $0.00 | $0.00 | $546.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $139.20 | $0.00 | $0.00 | $139.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.95 | 60.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.68 | 62.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.68 | 62.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.47 | 48.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.47 | 48.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.71 | 43.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.71 | 43.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.26 | 41.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.81 | 45.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.40 | 24.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,418.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,418.86 | $1,418.86 |
| 01/19/2026 | Bill | FINN ROXANNE L/FINN PATRICK M | $2,837.72 | $2,837.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,320.44 | $31.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,320.44 | $1,351.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.15 | $2,672.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,703.18 | $2,703.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,334.93 | $31.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,334.93 | $1,366.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.15 | $2,701.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,732.16 | $2,732.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,242.25 | $24.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,242.25 | $1,266.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.48 | $2,508.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,533.46 | $2,533.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,282.87 | $24.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,282.87 | $1,307.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.48 | $2,590.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,614.70 | $2,614.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,146.36 | $21.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.57 | $1,167.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,146.36 | $1,189.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,335.86 | $2,335.86 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-22.00 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,169.33 | $22.00 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $23.36 | $1,191.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.57 | $1,167.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,146.40 | $1,189.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,335.94 | $2,335.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-999.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.84 | $999.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.84 | $1,020.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-999.16 | $1,040.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,040.00 | $2,040.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,096.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.63 | $1,096.01 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,096.01 | $1,118.64 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-22.63 | $2,214.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,237.28 | $2,237.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,158.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-16.03 | $1,158.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-16.03 | $1,174.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,158.44 | $1,190.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,348.94 | $2,348.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,154.03 | $16.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-16.03 | $1,170.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,154.03 | $1,186.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,340.12 | $2,340.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-867.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.03 | $867.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.03 | $879.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-867.57 | $891.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,759.20 | $1,759.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-512.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.03 | $512.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.03 | $524.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-512.71 | $536.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,049.48 | $1,049.48 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-24.65 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,076.58 | $24.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,101.23 | $1,101.23 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,759.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,759.76 | $1,759.76 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,952.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,952.88 | $1,952.88 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,893.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,893.56 | $1,893.56 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,960.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,960.10 | $1,960.10 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,995.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,995.26 | $1,995.26 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,804.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,804.78 | $1,804.78 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,727.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,727.20 | $1,727.20 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,771.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,771.46 | $1,771.46 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,746.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,746.58 | $1,746.58 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,872.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,872.84 | $1,872.84 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,690.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,690.48 | $1,690.48 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,448.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,448.86 | $1,448.86 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-1,417.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,417.56 | $1,417.56 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,496.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,496.04 | $1,496.04 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-755.50 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-755.50 | $755.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,511.00 | $1,511.00 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-273.35 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-273.35 | $273.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $546.70 | $546.70 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-139.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $139.20 | $139.20 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $59.62 | $59.62 |