Tax Account 15-212-44-016
Owners
UPTON JAMES CHARLES
3 MALIBU CT
PUEBLO, CO 81005-2991
Account Summary
| Account ID | 15-212-44-016 |
|---|---|
| Account Type | Real Estate |
| Location | 3 MALIBU CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,386.03 |
| Taxed incl Special Assessments | $2,386.03 |
| Paid | $2,386.03 |
| 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 | $2,386.03 | $0.00 | $0.00 | $2,386.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,236.46 | $0.00 | $0.00 | $2,236.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,260.30 | $0.00 | $0.00 | $2,260.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,961.06 | $0.00 | $0.00 | $1,961.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,022.64 | $0.00 | $0.00 | $2,022.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,502.42 | $0.00 | $0.00 | $2,502.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,502.64 | $0.00 | $0.00 | $2,502.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,195.32 | $0.00 | $0.00 | $2,195.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,217.26 | $0.00 | $0.00 | $2,217.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,165.50 | $0.00 | $0.00 | $2,165.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,157.36 | $0.00 | $0.00 | $2,157.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,086.88 | $0.00 | $0.00 | $2,086.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,091.56 | $0.00 | $0.00 | $2,091.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,179.61 | $0.00 | $0.00 | $2,179.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,106.86 | $0.00 | $0.00 | $2,106.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,354.10 | $0.00 | $0.00 | $2,354.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,282.66 | $0.00 | $0.00 | $2,282.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,368.96 | $0.00 | $0.00 | $2,368.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,411.44 | $0.00 | $0.00 | $2,411.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,192.16 | $0.00 | $0.00 | $2,192.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,097.92 | $0.00 | $0.00 | $2,097.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,124.76 | $0.00 | $0.00 | $2,124.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,094.94 | $0.00 | $0.00 | $2,094.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,247.60 | $0.00 | $0.00 | $2,247.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,028.74 | $0.00 | $0.00 | $2,028.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $535.44 | $0.00 | $0.00 | $535.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $43.50 | $0.00 | $0.00 | $43.50 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.50 | 64.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.18 | 65.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.18 | 65.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.45 | 50.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.45 | 50.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.76 | 46.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.76 | 46.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.41 | 44.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.41 | 44.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.21 | 29.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | UPTON JAMES CHARLES PAYIT PAID BY PAYMENT PROVIDER API | $-2,386.03 | $0.00 |
| 01/19/2026 | Bill | UPTON JAMES CHARLES | $2,386.03 | $2,386.03 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,170.62 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-65.84 | $2,170.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,236.46 | $2,236.46 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-65.84 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,194.46 | $65.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,260.30 | $2,260.30 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-50.96 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,910.10 | $50.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,961.06 | $1,961.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-985.84 | $25.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.48 | $1,011.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-985.84 | $1,036.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,022.64 | $2,022.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,228.10 | $23.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.11 | $1,251.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,228.10 | $1,274.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,502.42 | $2,502.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,228.21 | $23.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.11 | $1,251.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,228.21 | $1,274.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,502.64 | $2,502.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,075.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.43 | $1,075.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,075.23 | $1,097.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.43 | $2,172.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,195.32 | $2,195.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,086.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.43 | $1,086.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,086.20 | $1,108.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.43 | $2,194.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,217.26 | $2,217.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,067.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.78 | $1,067.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.78 | $1,082.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,067.97 | $1,097.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,165.50 | $2,165.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,063.90 | $14.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,063.90 | $1,078.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.78 | $2,142.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,157.36 | $2,157.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,029.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.27 | $1,029.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.27 | $1,043.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,029.17 | $1,057.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,086.88 | $2,086.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,031.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-14.27 | $1,031.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.27 | $1,045.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,031.51 | $1,060.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,091.56 | $2,091.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,075.05 | $14.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,075.05 | $1,089.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.76 | $2,164.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,179.61 | $2,179.61 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,053.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,053.43 | $1,053.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,106.86 | $2,106.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,177.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,177.05 | $1,177.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,354.10 | $2,354.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,141.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,141.33 | $1,141.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,282.66 | $2,282.66 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,184.48 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,184.48 | $1,184.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,368.96 | $2,368.96 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,205.72 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,205.72 | $1,205.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,411.44 | $2,411.44 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,096.08 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,096.08 | $1,096.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,192.16 | $2,192.16 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,048.96 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,048.96 | $1,048.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,097.92 | $2,097.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,062.38 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,062.38 | $1,062.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,124.76 | $2,124.76 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,047.47 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,047.47 | $1,047.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,094.94 | $2,094.94 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,123.80 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,123.80 | $1,123.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,247.60 | $2,247.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,014.37 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,014.37 | $1,014.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,028.74 | $2,028.74 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-535.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $535.44 | $535.44 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-43.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.50 | $43.50 |