Tax Account 48-364-07-012
Owners
DEVENPORT SUSAN
6308 MIDDLE LANE
PUEBLO, CO 81004
Account Summary
| Account ID | 48-364-07-012 |
|---|---|
| Account Type | Real Estate |
| Location | 8229 GREEN LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,664.56 |
| Taxed incl Special Assessments | $1,664.56 |
| Paid | $1,664.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $1,664.56 | $0.00 | $0.00 | $1,664.56 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,226.48 | $0.00 | $0.00 | $1,226.48 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,239.54 | $0.00 | $61.98 | $1,301.52 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,205.18 | $10.00 | $60.26 | $1,275.44 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,235.28 | $10.00 | $74.12 | $1,319.40 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $838.86 | $10.00 | $41.94 | $890.80 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $836.90 | $10.00 | $50.21 | $897.11 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $665.88 | $0.00 | $19.98 | $685.86 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $666.86 | $10.00 | $33.34 | $710.20 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $718.84 | $10.00 | $35.95 | $764.79 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $673.62 | $0.00 | $20.21 | $693.83 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $695.28 | $0.00 | $34.77 | $730.05 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $690.20 | $0.00 | $34.51 | $724.71 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $740.02 | $0.00 | $37.00 | $777.02 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $732.34 | $0.00 | $36.62 | $768.96 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $814.72 | $14.85 | $48.88 | $878.45 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $821.94 | $14.85 | $41.10 | $877.89 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $838.26 | $0.00 | $0.00 | $838.26 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $853.08 | $14.85 | $51.18 | $919.11 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $933.32 | $0.00 | $46.67 | $979.99 | $0.00 | $0.00 | 9.7526 | 70M |
| 2005 REAL ESTATE TAXES | $905.44 | $0.00 | $18.11 | $923.55 | $0.00 | $0.00 | 9.4611 | 70M |
| 2004 REAL ESTATE TAXES | $52.02 | $0.00 | $0.26 | $52.28 | $0.00 | $0.00 | 10.1986 | 70M |
| 2003 REAL ESTATE TAXES | $51.30 | $0.00 | $0.00 | $51.30 | $0.00 | $0.00 | 10.0575 | 70M |
| 2002 REAL ESTATE TAXES | $57.74 | $0.00 | $0.00 | $57.74 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $54.08 | $0.00 | $0.00 | $54.08 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $56.30 | $0.00 | $0.00 | $56.30 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $54.18 | $0.00 | $0.00 | $54.18 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $55.48 | $0.00 | $0.00 | $55.48 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $56.70 | $0.00 | $0.00 | $56.70 | $0.00 | $0.00 | 9.1439 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | DEVENPORT SUSAN CHECK 1461 | $-1,664.56 | $0.00 |
| 01/19/2026 | Bill | DEVENPORT SUSAN | $1,664.56 | $1,664.56 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,203.74 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-22.74 | $1,203.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,226.48 | $1,226.48 |
| 09/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,277.64 | $0.00 |
| 09/19/2024 | PAYMENT | 2023 - Bill Payment | $-23.88 | $1,277.64 |
| 09/19/2024 | INTEREST | 2023 Interest/Penalty | $61.98 | $1,301.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,239.54 | $1,239.54 |
| 09/27/2023 | PAYMENT | 2022 - Bill Payment | $-17.49 | $0.00 |
| 09/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,247.95 | $17.49 |
| 09/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,265.44 |
| 09/27/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,275.44 |
| 09/27/2023 | INTEREST | 2022 Interest/Penalty | $60.26 | $1,265.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,205.18 | $1,205.18 |
| 10/05/2022 | PAYMENT | 2021 - Bill Payment | $-17.66 | $0.00 |
| 10/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,291.74 | $17.66 |
| 10/05/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,309.40 |
| 10/05/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,319.40 |
| 10/05/2022 | INTEREST | 2021 Interest/Penalty | $74.12 | $1,309.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,235.28 | $1,235.28 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-11.97 | $0.00 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-868.83 | $11.97 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $880.80 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $41.94 | $890.80 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $848.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $838.86 | $838.86 |
| 12/01/2020 | LIEN | 2019 Redemption Payment | $-931.78 | $0.00 |
| 12/01/2020 | LIEN | 2019 Redemption Interest/Fee | $20.67 | $931.78 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $911.11 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-875.03 | $921.11 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.08 | $1,796.14 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $50.21 | $1,808.22 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,758.01 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $911.11 | $1,748.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $836.90 | $836.90 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.27 | $0.00 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-676.59 | $9.27 |
| 07/01/2019 | INTEREST | 2018 Interest/Penalty | $19.98 | $685.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $665.88 | $665.88 |
| 09/21/2018 | PAYMENT | 2017 - Bill Payment | $-9.45 | $0.00 |
| 09/21/2018 | PAYMENT | 2017 - Bill Payment | $-690.75 | $9.45 |
| 09/21/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $700.20 |
| 09/21/2018 | INTEREST | 2017 Interest/Penalty | $33.34 | $710.20 |
| 09/21/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $676.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $666.86 | $666.86 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $0.00 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-747.94 | $6.85 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $754.79 |
| 09/08/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $764.79 |
| 09/08/2017 | INTEREST | 2016 Interest/Penalty | $35.95 | $754.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $718.84 | $718.84 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-687.11 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-6.72 | $687.11 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $20.21 | $693.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $673.62 | $673.62 |
| 09/02/2015 | PAYMENT | 2014 - Bill Payment | $-722.97 | $0.00 |
| 09/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $722.97 |
| 09/02/2015 | INTEREST | 2014 Interest/Penalty | $34.77 | $730.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $695.28 | $695.28 |
| 09/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $0.00 |
| 09/04/2014 | PAYMENT | 2013 - Bill Payment | $-717.63 | $7.08 |
| 09/04/2014 | INTEREST | 2013 Interest/Penalty | $34.51 | $724.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $690.20 | $690.20 |
| 09/05/2013 | PAYMENT | 2012 - Bill Payment | $-7.56 | $0.00 |
| 09/05/2013 | PAYMENT | 2012 - Bill Payment | $-769.46 | $7.56 |
| 09/05/2013 | INTEREST | 2012 Interest/Penalty | $37.00 | $777.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $740.02 | $740.02 |
| 09/06/2012 | PAYMENT | 2011 - Bill Payment | $-768.96 | $0.00 |
| 09/06/2012 | INTEREST | 2011 Interest/Penalty | $36.62 | $768.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $732.34 | $732.34 |
| 10/14/2011 | PAYMENT | 2010 - Bill Payment | $-863.60 | $0.00 |
| 10/14/2011 | PAYMENT | 2010 - Bill Payment | $-14.85 | $863.60 |
| 10/14/2011 | INTEREST | 2010 Interest/Penalty | $48.88 | $878.45 |
| 10/14/2011 | INTEREST | 2010 Interest/Penalty | $14.85 | $829.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $814.72 | $814.72 |
| 09/22/2010 | PAYMENT | 2009 - Bill Payment | $-863.04 | $0.00 |
| 09/22/2010 | PAYMENT | 2009 - Bill Payment | $-14.85 | $863.04 |
| 09/22/2010 | INTEREST | 2009 Interest/Penalty | $14.85 | $877.89 |
| 09/22/2010 | INTEREST | 2009 Interest/Penalty | $41.10 | $863.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $821.94 | $821.94 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-838.26 | $0.00 |
| 01/28/2009 | LIEN | 2007 Redemption Payment | $-972.25 | $838.26 |
| 01/28/2009 | LIEN | 2007 Redemption Interest/Fee | $41.14 | $1,810.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $838.26 | $1,769.37 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-904.26 | $931.11 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-14.85 | $1,835.37 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $14.85 | $1,850.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $51.18 | $1,835.37 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $931.11 | $1,784.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $853.08 | $853.08 |
| 09/14/2007 | PAYMENT | 2006 - Bill Payment | $-979.99 | $0.00 |
| 09/14/2007 | INTEREST | 2006 Interest/Penalty | $46.67 | $979.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $933.32 | $933.32 |
| 09/20/2006 | PAYMENT | 2005 - Bill Payment | $-470.83 | $0.00 |
| 09/20/2006 | INTEREST | 2005 Interest/Penalty | $18.11 | $470.83 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-452.72 | $452.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $905.44 | $905.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-26.01 | $0.00 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-26.27 | $26.01 |
| 03/21/2005 | INTEREST | 2004 Interest/Penalty | $0.26 | $52.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $52.02 | $52.02 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-25.65 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-25.65 | $25.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $51.30 | $51.30 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-28.87 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-28.87 | $28.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $57.74 | $57.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-27.04 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-27.04 | $27.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $54.08 | $54.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-28.15 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-28.15 | $28.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $56.30 | $56.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-27.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-27.09 | $27.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $54.18 | $54.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-27.74 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-27.74 | $27.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $55.48 | $55.48 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-28.35 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-28.35 | $28.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $56.70 | $56.70 |