Tax Account 04-181-11-029

Print Page New Search

Owners

GARCIA KATHELINE MELISSA VELA/ CHAVEZ FABIAN GUEVARA
9 LATHYRUS CT
PUEBLO, CO 81001-1115

Account Summary

Account ID	04-181-11-029
Account Type	Real Estate
Location	9 LATHYRUS CT PUEBLO

Account ID

04-181-11-029

Account Type

Real Estate

Location

9 LATHYRUS CT
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,985.03
Taxed incl Special Assessments	$1,985.03
Paid	$992.52
Bill Total	$1,985.03
Interest	$0.00
Bill Balance	$992.51
Prior Billed*	$992.51
Total Account Balance**	$992.51
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$992.52	$0.00	$992.52	$992.52	$0.00	$0.00	$0.00
Balance	04/30/2026	$1,985.03	$0.00	$1,985.03	$992.52	$992.51	$992.51	$992.51

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$2,007.50	$0.00	$0.00	$2,007.50	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$2,029.96	$0.00	$0.00	$2,029.96	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$1,823.66	$0.00	$0.00	$1,823.66	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$1,881.86	$0.00	$0.00	$1,881.86	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$731.08	$0.00	$0.00	$731.08	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$731.22	$0.00	$0.00	$731.22	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$541.02	$0.00	$0.00	$541.02	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$1,070.96	$0.00	$0.00	$1,070.96	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$1,067.76	$0.00	$0.00	$1,067.76	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$1,063.76	$0.00	$0.00	$1,063.76	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$999.64	$0.00	$0.00	$999.64	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$1,001.88	$0.00	$0.00	$1,001.88	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$1,044.46	$0.00	$0.00	$1,044.46	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$1,009.60	$0.00	$0.00	$1,009.60	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$1,084.86	$0.00	$0.00	$1,084.86	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$1,051.58	$0.00	$0.00	$1,051.58	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$1,092.44	$0.00	$0.00	$1,092.44	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$1,112.04	$0.00	$0.00	$1,112.04	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$971.36	$0.00	$14.57	$985.93	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$929.60	$0.00	$0.00	$929.60	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$975.76	$0.00	$0.00	$975.76	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$962.08	$0.00	$0.00	$962.08	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$1,029.40	$0.00	$0.00	$1,029.40	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$929.16	$0.00	$37.17	$966.33	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$865.06	$10.00	$51.90	$926.96	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$849.74	$0.00	$16.99	$866.73	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$808.92	$10.00	$56.62	$875.54	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$817.02	$13.50	$49.02	$879.54	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$802.92	$0.00	$24.09	$827.01	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$821.94	$13.50	$49.32	$884.76	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$862.14	$0.00	$25.86	$888.00	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$862.14	$13.50	$51.73	$927.37	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$939.18	$0.00	$37.57	$976.75	$0.00	$0.00	9.1716	60B
1991 REAL ESTATE TAXES	$939.18	$10.00	$61.05	$1,010.23	$0.00	$0.00	9.1716	60B
1990 REAL ESTATE TAXES	$886.04	$0.00	$0.00	$886.04	$0.00	$0.00	8.8363	60B

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	41.98	21.19	21.21	21.21
2023-2024	608	SA Pueblo Consv Dist Maint Fund	47.62	48.10	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	47.62	48.10	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	34.89	35.24	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	34.89	35.24	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	26.25	26.52	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	26.25	26.52	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	21.44	21.66	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	21.44	21.66	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	14.43	14.58	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	14.43	14.58	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	13.54	13.68	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	13.54	13.68	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	14.00	14.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2026	PAYMENT	COTALITYTS ACH ENT CREDIT UNION	$-992.52	$992.51
01/19/2026	Bill	GARCIA KATHELINE MELISSA VELA/ CHAVEZ FABIAN GUEVARA	$1,985.03	$1,985.03
06/12/2025	PAYMENT	2024 - Bill Payment	$-979.70	$0.00
06/12/2025	PAYMENT	2024 - Bill Payment	$-24.05	$979.70
02/25/2025	PAYMENT	2024 - Bill Payment	$-979.70	$1,003.75
02/25/2025	PAYMENT	2024 - Bill Payment	$-24.05	$1,983.45
01/01/2025	Bill	2024 Tax Bill	$2,007.50	$2,007.50
06/12/2024	PAYMENT	2023 - Bill Payment	$-990.93	$0.00
06/12/2024	PAYMENT	2023 - Bill Payment	$-24.05	$990.93
02/29/2024	PAYMENT	2023 - Bill Payment	$-990.93	$1,014.98
02/29/2024	PAYMENT	2023 - Bill Payment	$-24.05	$2,005.91
01/01/2024	Bill	2023 Tax Bill	$2,029.96	$2,029.96
06/02/2023	PAYMENT	2022 - Bill Payment	$-17.62	$0.00
06/02/2023	PAYMENT	2022 - Bill Payment	$-894.21	$17.62
02/24/2023	PAYMENT	2022 - Bill Payment	$-894.21	$911.83
02/24/2023	PAYMENT	2022 - Bill Payment	$-17.62	$1,806.04
01/01/2023	Bill	2022 Tax Bill	$1,823.66	$1,823.66
06/08/2022	PAYMENT	2021 - Bill Payment	$-17.62	$0.00
06/08/2022	PAYMENT	2021 - Bill Payment	$-923.31	$17.62
02/22/2022	PAYMENT	2021 - Bill Payment	$-17.62	$940.93
02/22/2022	PAYMENT	2021 - Bill Payment	$-923.31	$958.55
01/01/2022	Bill	2021 Tax Bill	$1,881.86	$1,881.86
06/10/2021	PAYMENT	2020 - Bill Payment	$-352.28	$0.00
06/10/2021	PAYMENT	2020 - Bill Payment	$-13.26	$352.28
02/26/2021	PAYMENT	2020 - Bill Payment	$-352.28	$365.54
02/26/2021	PAYMENT	2020 - Bill Payment	$-13.26	$717.82
01/01/2021	Bill	2020 Tax Bill	$731.08	$731.08
05/28/2020	PAYMENT	2019 - Bill Payment	$-352.35	$0.00
05/28/2020	PAYMENT	2019 - Bill Payment	$-13.26	$352.35
02/13/2020	PAYMENT	2019 - Bill Payment	$-13.26	$365.61
02/13/2020	PAYMENT	2019 - Bill Payment	$-352.35	$378.87
01/01/2020	Bill	2019 Tax Bill	$731.22	$731.22
06/03/2019	PAYMENT	2018 - Bill Payment	$-259.68	$0.00
06/03/2019	PAYMENT	2018 - Bill Payment	$-10.83	$259.68
02/19/2019	PAYMENT	2018 - Bill Payment	$-10.83	$270.51
02/19/2019	PAYMENT	2018 - Bill Payment	$-259.68	$281.34
01/01/2019	Bill	2018 Tax Bill	$541.02	$541.02
05/02/2018	PAYMENT	2017 - Bill Payment	$-1,049.30	$0.00
05/02/2018	PAYMENT	2017 - Bill Payment	$-21.66	$1,049.30
01/01/2018	Bill	2017 Tax Bill	$1,070.96	$1,070.96
04/27/2017	PAYMENT	2016 - Bill Payment	$-1,053.18	$0.00
04/27/2017	PAYMENT	2016 - Bill Payment	$-14.58	$1,053.18
01/01/2017	Bill	2016 Tax Bill	$1,067.76	$1,067.76
04/18/2016	PAYMENT	2015 - Bill Payment	$-14.58	$0.00
04/18/2016	PAYMENT	2015 - Bill Payment	$-1,049.18	$14.58
01/01/2016	Bill	2015 Tax Bill	$1,063.76	$1,063.76
04/28/2015	PAYMENT	2014 - Bill Payment	$-985.96	$0.00
04/28/2015	PAYMENT	2014 - Bill Payment	$-13.68	$985.96
01/01/2015	Bill	2014 Tax Bill	$999.64	$999.64
05/01/2014	PAYMENT	2013 - Bill Payment	$-13.68	$0.00
05/01/2014	PAYMENT	2013 - Bill Payment	$-988.20	$13.68
01/01/2014	Bill	2013 Tax Bill	$1,001.88	$1,001.88
04/23/2013	PAYMENT	2012 - Bill Payment	$-1,030.32	$0.00
04/23/2013	PAYMENT	2012 - Bill Payment	$-14.14	$1,030.32
01/01/2013	Bill	2012 Tax Bill	$1,044.46	$1,044.46
04/11/2012	PAYMENT	2011 - Bill Payment	$-1,009.60	$0.00
01/01/2012	Bill	2011 Tax Bill	$1,009.60	$1,009.60
06/10/2011	PAYMENT	2010 - Bill Payment	$-542.43	$0.00
02/08/2011	PAYMENT	2010 - Bill Payment	$-542.43	$542.43
01/01/2011	Bill	2010 Tax Bill	$1,084.86	$1,084.86
06/04/2010	PAYMENT	2009 - Bill Payment	$-525.79	$0.00
02/09/2010	PAYMENT	2009 - Bill Payment	$-525.79	$525.79
01/01/2010	Bill	2009 Tax Bill	$1,051.58	$1,051.58
05/29/2009	PAYMENT	2008 - Bill Payment	$-546.22	$0.00
02/27/2009	PAYMENT	2008 - Bill Payment	$-546.22	$546.22
01/01/2009	Bill	2008 Tax Bill	$1,092.44	$1,092.44
06/09/2008	PAYMENT	2007 - Bill Payment	$-556.02	$0.00
02/21/2008	PAYMENT	2007 - Bill Payment	$-556.02	$556.02
01/01/2008	Bill	2007 Tax Bill	$1,112.04	$1,112.04
08/08/2007	PAYMENT	2006 - Bill Payment	$-500.25	$0.00
08/08/2007	INTEREST	2006 Interest/Penalty	$14.57	$500.25
01/22/2007	PAYMENT	2006 - Bill Payment	$-485.68	$485.68
01/01/2007	Bill	2006 Tax Bill	$971.36	$971.36
02/09/2006	PAYMENT	2005 - Bill Payment	$-929.60	$0.00
01/01/2006	Bill	2005 Tax Bill	$929.60	$929.60
03/18/2005	PAYMENT	2004 - Bill Payment	$-487.88	$0.00
03/02/2005	PAYMENT	2004 - Bill Payment	$-487.88	$487.88
01/01/2005	Bill	2004 Tax Bill	$975.76	$975.76
06/04/2004	PAYMENT	2003 - Bill Payment	$-481.04	$0.00
02/27/2004	PAYMENT	2003 - Bill Payment	$-481.04	$481.04
01/01/2004	Bill	2003 Tax Bill	$962.08	$962.08
02/04/2003	PAYMENT	2002 - Bill Payment	$-1,029.40	$0.00
02/04/2003	LIEN	2001 Redemption Payment	$-1,065.47	$1,029.40
02/04/2003	LIEN	2001 Redemption Interest/Fee	$69.71	$2,094.87
02/04/2003	LIEN	2000 Redemption Payment	$-1,128.51	$2,025.16
02/04/2003	LIEN	2000 Redemption Interest/Fee	$73.83	$3,153.67
02/04/2003	LIEN	1999 Redemption Payment	$-1,242.81	$3,079.84
02/04/2003	LIEN	1999 Redemption Interest/Fee	$81.31	$4,322.65
02/04/2003	LIEN	1998 Redemption Payment	$-1,338.25	$4,241.34
02/04/2003	LIEN	1998 Redemption Interest/Fee	$87.55	$5,579.59
02/04/2003	LIEN	1996 Redemption Payment	$-1,492.09	$5,492.04
02/04/2003	LIEN	1996 Redemption Interest/Fee	$660.08	$6,984.13
02/04/2003	LIEN	1995 Redemption Payment	$-1,694.19	$6,324.05
02/04/2003	LIEN	1995 Redemption Interest/Fee	$805.43	$8,018.24
01/01/2003	Bill	2002 Tax Bill	$1,029.40	$7,212.81
09/27/2002	LIEN	2001 Redemption Payment	$-990.76	$6,183.41
09/27/2002	LIEN	2001 Redemption Interest/Fee	$19.43	$7,174.17
09/27/2002	LIEN	2000 Redemption Payment	$-1,049.68	$7,154.74
09/27/2002	LIEN	2000 Redemption Interest/Fee	$118.72	$8,204.42
09/27/2002	LIEN	1999 Redemption Payment	$-1,156.50	$8,085.70
09/27/2002	LIEN	1999 Redemption Interest/Fee	$284.77	$9,242.20
09/27/2002	LIEN	1998 Redemption Payment	$-1,245.70	$8,957.43
09/27/2002	LIEN	1998 Redemption Interest/Fee	$366.16	$10,203.13
08/01/2002	PAYMENT	2001 - Bill Payment	$-966.33	$9,836.97
08/01/2002	INTEREST	2001 Interest/Penalty	$37.17	$10,803.30
06/20/2002	LIEN	2001 Tax Lien	$995.76	$10,766.13
06/20/2002	LIEN	2001 Tax Lien	$971.33	$9,770.37
01/01/2002	Bill	2001 Tax Bill	$929.16	$8,799.04
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$7,869.88
10/26/2001	PAYMENT	2000 - Bill Payment	$-916.96	$7,879.88
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$8,796.84
10/26/2001	INTEREST	2000 Interest/Penalty	$51.90	$8,786.84
10/23/2001	LIEN	2000 Tax Lien	$930.96	$8,734.94
06/20/2001	LIEN	2000 Tax Lien	$1,054.68	$7,803.98
01/01/2001	Bill	2000 Tax Bill	$865.06	$6,749.30
06/29/2000	PAYMENT	1999 - Bill Payment	$-866.73	$5,884.24
06/29/2000	INTEREST	1999 Interest/Penalty	$16.99	$6,750.97
06/20/2000	LIEN	1999 Tax Lien	$871.73	$6,733.98
06/20/2000	LIEN	1999 Tax Lien	$1,161.50	$5,862.25
01/01/2000	Bill	1999 Tax Bill	$849.74	$4,700.75
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$3,851.01
11/10/1999	PAYMENT	1998 - Bill Payment	$-865.54	$3,861.01
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$4,726.55
11/10/1999	INTEREST	1998 Interest/Penalty	$56.62	$4,716.55
11/08/1999	LIEN	1998 Tax Lien	$879.54	$4,659.93
06/20/1999	LIEN	1998 Tax Lien	$1,250.70	$3,780.39
01/01/1999	Bill	1998 Tax Bill	$808.92	$2,529.69
10/16/1998	PAYMENT	1997 - Bill Payment	$-866.04	$1,720.77
10/16/1998	PAYMENT	1997 - Bill Payment	$-13.50	$2,586.81
10/16/1998	INTEREST	1997 Interest/Penalty	$49.02	$2,600.31
10/16/1998	INTEREST	1997 Interest/Penalty	$13.50	$2,551.29
01/01/1998	Bill	1997 Tax Bill	$817.02	$2,537.79
07/25/1997	PAYMENT	1996 - Bill Payment	$-827.01	$1,720.77
07/25/1997	INTEREST	1996 Interest/Penalty	$24.09	$2,547.78
06/20/1997	LIEN	1996 Tax Lien	$832.01	$2,523.69
01/01/1997	Bill	1996 Tax Bill	$802.92	$1,691.68
10/24/1996	PAYMENT	1995 - Bill Payment	$-871.26	$888.76
10/24/1996	PAYMENT	1995 - Bill Payment	$-13.50	$1,760.02
10/24/1996	INTEREST	1995 Interest/Penalty	$13.50	$1,773.52
10/24/1996	INTEREST	1995 Interest/Penalty	$49.32	$1,760.02
10/22/1996	LIEN	1995 Tax Lien	$888.76	$1,710.70
01/01/1996	Bill	1995 Tax Bill	$821.94	$821.94
09/12/1995	LIEN	1994 Redemption Payment	$-919.79	$0.00
09/12/1995	LIEN	1994 Redemption Interest/Fee	$26.79	$919.79
09/12/1995	LIEN	1993 Redemption Payment	$-1,044.25	$893.00
09/12/1995	LIEN	1993 Redemption Interest/Fee	$111.88	$1,937.25
09/12/1995	LIEN	1992 Redemption Payment	$-1,237.01	$1,825.37
09/12/1995	LIEN	1992 Redemption Interest/Fee	$255.26	$3,062.38
09/12/1995	LIEN	1991 Redemption Payment	$-1,386.35	$2,807.12
09/12/1995	LIEN	1991 Redemption Interest/Fee	$372.12	$4,193.47
07/18/1995	PAYMENT	1994 - Bill Payment	$-888.00	$3,821.35
07/18/1995	INTEREST	1994 Interest/Penalty	$25.86	$4,709.35
06/20/1995	LIEN	1994 Tax Lien	$893.00	$4,683.49
01/01/1995	Bill	1994 Tax Bill	$862.14	$3,790.49
10/17/1994	PAYMENT	1993 - Bill Payment	$-913.87	$2,928.35
10/17/1994	PAYMENT	1993 - Bill Payment	$-13.50	$3,842.22
10/17/1994	INTEREST	1993 Interest/Penalty	$13.50	$3,855.72
10/17/1994	INTEREST	1993 Interest/Penalty	$51.73	$3,842.22
06/20/1994	LIEN	1993 Tax Lien	$932.37	$3,790.49
01/01/1994	Bill	1993 Tax Bill	$862.14	$2,858.12
08/20/1993	PAYMENT	1992 - Bill Payment	$-976.75	$1,995.98
08/20/1993	INTEREST	1992 Interest/Penalty	$37.57	$2,972.73
06/20/1993	LIEN	1992 Tax Lien	$981.75	$2,935.16
01/01/1993	Bill	1992 Tax Bill	$939.18	$1,953.41
10/23/1992	PAYMENT	1991 - Bill Payment	$-10.00	$1,014.23
10/23/1992	PAYMENT	1991 - Bill Payment	$-1,000.23	$1,024.23
10/23/1992	INTEREST	1991 Interest/Penalty	$10.00	$2,024.46
10/23/1992	INTEREST	1991 Interest/Penalty	$61.05	$2,014.46
10/20/1992	LIEN	1991 Tax Lien	$1,014.23	$1,953.41
01/01/1992	Bill	1991 Tax Bill	$939.18	$939.18
05/23/1991	PAYMENT	1990 - Bill Payment	$-886.04	$0.00
01/01/1991	Bill	1990 Tax Bill	$886.04	$886.04