Tax Account 36-000-10-020
Owners
DEVENPORT RANDY L/DEVENPORT SUSAN S
6308 MIDDLE LN
PUEBLO, CO 81004-9784
Account Summary
| Account ID | 36-000-10-020 |
|---|---|
| Account Type | Real Estate |
| Location | 6308 MIDDLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,282.58 |
| Taxed incl Special Assessments | $2,282.58 |
| Paid | $1,141.29 |
| Bill Total | $2,282.58 |
| Interest | $0.00 |
| Bill Balance | $1,141.29 |
| Prior Billed* | $1,141.29 |
| Total Account Balance** | $1,141.29 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,519.72 | $0.00 | $0.00 | $1,519.72 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,536.76 | $0.00 | $0.00 | $1,536.76 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,588.84 | $0.00 | $0.00 | $1,588.84 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,629.02 | $0.00 | $0.00 | $1,629.02 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,378.62 | $0.00 | $0.00 | $1,378.62 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,375.16 | $0.00 | $0.00 | $1,375.16 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,918.58 | $0.00 | $0.00 | $1,918.58 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,921.42 | $0.00 | $0.00 | $1,921.42 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,728.98 | $0.00 | $0.00 | $1,728.98 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,620.20 | $0.00 | $0.00 | $1,620.20 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,533.06 | $0.00 | $0.00 | $1,533.06 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,641.86 | $0.00 | $0.00 | $1,641.86 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,616.52 | $0.00 | $0.00 | $1,616.52 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,428.22 | $0.00 | $0.00 | $1,428.22 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,524.14 | $0.00 | $0.00 | $1,524.14 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,166.72 | $0.00 | $0.00 | $1,166.72 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $152.80 | $0.00 | $0.00 | $152.80 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $155.86 | $0.00 | $0.00 | $155.86 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $22.75 | $0.00 | $0.00 | $22.75 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $21.99 | $0.00 | $0.00 | $21.99 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.07 | $0.00 | $0.00 | $22.07 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.00 | $21.73 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.00 | $19.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 20.54 | 20.56 | 20.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,141.29 | $1,141.29 |
| 01/19/2026 | Bill | DEVENPORT RANDY L/DEVENPORT SUSAN S | $2,282.58 | $2,282.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-741.84 | $18.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.02 | $759.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-741.84 | $777.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,519.72 | $1,519.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-750.36 | $18.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-750.36 | $768.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.02 | $1,518.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,536.76 | $1,536.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-778.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.62 | $778.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.62 | $794.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-778.80 | $810.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,588.84 | $1,588.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-798.89 | $15.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-798.89 | $814.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.62 | $1,613.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,629.02 | $1,629.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-675.41 | $13.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-675.41 | $689.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.90 | $1,364.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,378.62 | $1,378.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-673.68 | $13.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.90 | $687.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-673.68 | $701.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,375.16 | $1,375.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-946.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.98 | $946.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.98 | $959.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-946.31 | $972.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,918.58 | $1,918.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-947.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.98 | $947.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.98 | $960.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-947.73 | $973.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,921.42 | $1,921.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-856.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.73 | $856.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.73 | $864.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-856.76 | $872.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,728.98 | $1,728.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-802.37 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.73 | $802.37 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-802.37 | $810.10 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.73 | $1,612.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,620.20 | $1,620.20 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-759.19 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.34 | $759.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-759.19 | $766.53 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.34 | $1,525.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,533.06 | $1,533.06 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-753.59 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.34 | $753.59 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $760.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.34 | $820.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-753.59 | $828.27 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $1,581.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,641.86 | $1,641.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.77 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-800.49 | $7.77 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.77 | $808.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-800.49 | $816.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,616.52 | $1,616.52 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-714.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-714.11 | $714.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,428.22 | $1,428.22 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-762.07 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-762.07 | $762.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,524.14 | $1,524.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-583.36 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-583.36 | $583.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,166.72 | $1,166.72 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-152.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $152.80 | $152.80 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-155.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $155.86 | $155.86 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-22.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $22.75 | $22.75 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-21.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $21.99 | $21.99 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-22.07 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.07 | $22.07 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.73 | $21.73 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.07 | $21.07 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.38 | $19.38 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $19.19 | $19.19 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-19.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $19.68 | $19.68 |