Tax Account 15-212-50-003
Owners
TEMPLE CHARLES A III/TEMPLE CLAUDIA ANN
5111 MOJAVE DR
PUEBLO, CO 81005-3913
Account Summary
| Account ID | 15-212-50-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5111 MOJAVE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,465.59 |
| Taxed incl Special Assessments | $3,465.59 |
| Paid | $3,465.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,465.59 | $0.00 | $0.00 | $3,465.59 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,202.38 | $0.00 | $0.00 | $3,202.38 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,235.04 | $0.00 | $0.00 | $3,235.04 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,840.40 | $0.00 | $0.00 | $2,840.40 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,930.04 | $0.00 | $0.00 | $2,930.04 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,843.56 | $0.00 | $0.00 | $2,843.56 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,790.64 | $0.00 | $0.00 | $2,790.64 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,431.36 | $0.00 | $0.00 | $2,431.36 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,454.86 | $0.00 | $0.00 | $2,454.86 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,420.96 | $0.00 | $0.00 | $2,420.96 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,412.18 | $0.00 | $0.00 | $2,412.18 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,337.30 | $0.00 | $0.00 | $2,337.30 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,342.36 | $0.00 | $0.00 | $2,342.36 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,420.90 | $0.00 | $0.00 | $2,420.90 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,342.66 | $0.00 | $0.00 | $2,342.66 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,611.18 | $0.00 | $0.00 | $2,611.18 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,535.76 | $0.00 | $0.00 | $2,535.76 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,609.14 | $0.00 | $0.00 | $2,609.14 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,653.52 | $0.00 | $0.00 | $2,653.52 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,507.78 | $0.00 | $0.00 | $2,507.78 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $2,228.70 | $0.00 | $0.00 | $2,228.70 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1,177.86 | $0.00 | $0.00 | $1,177.86 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $662.94 | $0.00 | $0.00 | $662.94 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 69.95 | 70.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.61 | 69.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.61 | 69.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.72 | 52.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.72 | 52.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.54 | 50.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.54 | 50.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.60 | 48.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.60 | 48.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | TEMPLE CHARLES A III/TEMPLE CLAUDIA ANN CHECK 000000000001562 | $-3,465.59 | $0.00 |
| 01/19/2026 | Bill | TEMPLE CHARLES A III/TEMPLE CLAUDIA ANN | $3,465.59 | $3,465.59 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-69.30 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-3,133.08 | $69.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,202.38 | $3,202.38 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-3,165.74 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-69.30 | $3,165.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,235.04 | $3,235.04 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-26.12 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,394.08 | $26.12 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,394.08 | $1,420.20 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-26.12 | $2,814.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,840.40 | $2,840.40 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-2,877.80 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-52.24 | $2,877.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,930.04 | $2,930.04 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-50.04 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-2,793.52 | $50.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,843.56 | $2,843.56 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-2,740.60 | $0.00 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-50.04 | $2,740.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,790.64 | $2,790.64 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-2,383.28 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-48.08 | $2,383.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,431.36 | $2,431.36 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-24.04 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,203.39 | $24.04 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,203.39 | $1,227.43 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-24.04 | $2,430.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,454.86 | $2,454.86 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,194.48 | $0.00 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-16.00 | $1,194.48 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-16.00 | $1,210.48 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,194.48 | $1,226.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,420.96 | $2,420.96 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,190.09 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-16.00 | $1,190.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-16.00 | $1,206.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,190.09 | $1,222.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,412.18 | $2,412.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,153.18 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-15.47 | $1,153.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-15.47 | $1,168.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,153.18 | $1,184.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,337.30 | $2,337.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,155.71 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-15.47 | $1,155.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,155.71 | $1,171.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-15.47 | $2,326.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,342.36 | $2,342.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,194.58 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-15.87 | $1,194.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,194.58 | $1,210.45 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-15.87 | $2,405.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,420.90 | $2,420.90 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,171.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,171.33 | $1,171.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,342.66 | $2,342.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,305.59 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,305.59 | $1,305.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,611.18 | $2,611.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,267.88 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,267.88 | $1,267.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,535.76 | $2,535.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,304.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,304.57 | $1,304.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,609.14 | $2,609.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,326.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,326.76 | $1,326.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,653.52 | $2,653.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,253.89 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,253.89 | $1,253.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,507.78 | $2,507.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,114.35 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,114.35 | $1,114.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,228.70 | $2,228.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-588.93 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-588.93 | $588.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,177.86 | $1,177.86 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-662.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $662.94 | $662.94 |