Tax Account 95-290-12-031
Owners
DEVRIES JOSH M
4723 THATCHER AVE
PUEBLO, CO 81005-1021
Account Summary
| Account ID | 95-290-12-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1159 E PURCELL LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,976.86 |
| Taxed incl Special Assessments | $1,976.86 |
| Paid | $1,976.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,976.86 | $0.00 | $0.00 | $1,976.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,817.34 | $0.00 | $0.00 | $1,817.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,838.20 | $0.00 | $0.00 | $1,838.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,352.98 | $0.00 | $0.00 | $1,352.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,387.76 | $0.00 | $0.00 | $1,387.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,221.54 | $0.00 | $0.00 | $1,221.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,217.82 | $0.00 | $0.00 | $1,217.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,056.80 | $0.00 | $0.00 | $1,056.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,058.08 | $0.00 | $0.00 | $1,058.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $506.94 | $0.00 | $20.27 | $527.21 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $502.76 | $10.00 | $30.17 | $542.93 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $465.74 | $0.00 | $18.63 | $484.37 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $462.76 | $10.00 | $27.77 | $500.53 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $476.46 | $0.00 | $0.00 | $476.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $936.16 | $0.00 | $0.00 | $936.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,006.64 | $0.00 | $0.00 | $1,006.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,015.58 | $0.00 | $0.00 | $1,015.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,002.00 | $0.00 | $0.00 | $1,002.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,017.46 | $0.00 | $0.00 | $1,017.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $993.92 | $0.00 | $0.00 | $993.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $955.74 | $0.00 | $0.00 | $955.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $995.06 | $0.00 | $0.00 | $995.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $978.94 | $0.00 | $0.00 | $978.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $893.16 | $0.00 | $0.00 | $893.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $825.98 | $0.00 | $0.00 | $825.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $28.82 | $0.00 | $0.00 | $28.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-988.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-988.43 | $988.43 |
| 01/19/2026 | BILL | DEVRIES JOSH M | $1,976.86 | $1,976.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-893.73 | $14.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-893.73 | $908.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.94 | $1,802.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,817.34 | $1,817.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-904.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.94 | $904.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.94 | $919.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-904.16 | $934.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,838.20 | $1,838.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-667.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.91 | $667.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-667.58 | $676.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.91 | $1,344.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,352.98 | $1,352.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-684.97 | $8.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-684.97 | $693.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.91 | $1,378.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,387.76 | $1,387.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-602.94 | $7.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.83 | $610.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-602.94 | $618.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,221.54 | $1,221.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-601.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.83 | $601.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.83 | $608.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-601.08 | $616.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,217.82 | $1,217.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-521.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.74 | $521.66 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.74 | $528.40 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-521.66 | $535.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,056.80 | $1,056.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-522.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.74 | $522.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-522.30 | $529.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.74 | $1,051.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,058.08 | $1,058.08 |
| 08/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.94 | $0.00 |
| 08/22/2017 | PAYMENT | 2016 - Bill Payment | $-518.27 | $8.94 |
| 08/22/2017 | INTEREST | 2016 Interest/Penalty | $20.27 | $527.21 |
| 08/11/2017 | LIEN | 2015 Redemption Payment | $-612.84 | $506.94 |
| 08/11/2017 | LIEN | 2015 Redemption Interest/Fee | $57.91 | $1,119.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $506.94 | $1,061.87 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-523.81 | $554.93 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.12 | $1,078.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,087.86 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,097.86 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $30.17 | $1,087.86 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $554.93 | $1,057.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $502.76 | $502.76 |
| 11/17/2015 | LIEN | 2014 Redemption Payment | $-505.70 | $0.00 |
| 11/17/2015 | LIEN | 2014 Redemption Interest/Fee | $16.33 | $505.70 |
| 11/17/2015 | LIEN | 2013 Redemption Payment | $-579.37 | $489.37 |
| 11/17/2015 | LIEN | 2013 Redemption Interest/Fee | $66.84 | $1,068.74 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-476.09 | $1,001.90 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-8.28 | $1,477.99 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $18.63 | $1,486.27 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $489.37 | $1,467.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $465.74 | $978.27 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $512.53 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.44 | $522.53 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-482.09 | $530.97 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $27.77 | $1,013.06 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $985.29 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $512.53 | $975.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $462.76 | $462.76 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-234.15 | $4.08 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-234.15 | $238.23 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $472.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $476.46 | $476.46 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-936.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $936.16 | $936.16 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,006.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,006.64 | $1,006.64 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-507.79 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-507.79 | $507.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,015.58 | $1,015.58 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-501.00 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-501.00 | $501.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,002.00 | $1,002.00 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-508.73 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-508.73 | $508.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,017.46 | $1,017.46 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-496.96 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-496.96 | $496.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $993.92 | $993.92 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-477.87 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-477.87 | $477.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $955.74 | $955.74 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-497.53 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-497.53 | $497.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $995.06 | $995.06 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-978.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $978.94 | $978.94 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-893.16 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $893.16 | $893.16 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-412.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-412.99 | $412.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $825.98 | $825.98 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-28.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $28.82 | $28.82 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |