Tax Account 04-181-17-011
Owners
CARRILLO ALICIA A
1724 ALEXANDER CIR
PUEBLO, CO 81001-2004
Account Summary
| Account ID | 04-181-17-011 |
|---|---|
| Account Type | Real Estate |
| Location | 11 CHICORY CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,728.15 |
| Taxed incl Special Assessments | $1,728.15 |
| Paid | $864.08 |
| Bill Total | $1,728.15 |
| Interest | $0.00 |
| Bill Balance | $864.07 |
| Prior Billed* | $864.07 |
| Total Account Balance** | $864.07 |
| 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
** 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 | $1,722.60 | $0.00 | $0.00 | $1,722.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,742.00 | $0.00 | $0.00 | $1,742.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,368.00 | $0.00 | $0.00 | $1,368.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,411.90 | $0.00 | $0.00 | $1,411.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,272.90 | $0.00 | $0.00 | $1,272.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,273.06 | $0.00 | $0.00 | $1,273.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,030.20 | $0.00 | $0.00 | $1,030.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,040.48 | $0.00 | $0.00 | $1,040.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,041.86 | $0.00 | $0.00 | $1,041.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,037.96 | $0.00 | $0.00 | $1,037.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $974.42 | $0.00 | $0.00 | $974.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $976.60 | $0.00 | $0.00 | $976.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,021.11 | $0.00 | $0.00 | $1,021.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $987.02 | $0.00 | $0.00 | $987.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,066.24 | $10.00 | $63.97 | $1,140.21 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,034.26 | $0.00 | $15.51 | $1,049.77 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,089.66 | $0.00 | $10.90 | $1,100.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,109.20 | $0.00 | $11.09 | $1,120.29 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $973.32 | $0.00 | $0.00 | $973.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $931.48 | $0.00 | $27.94 | $959.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $902.36 | $0.00 | $36.09 | $938.45 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $889.70 | $10.00 | $44.48 | $944.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $939.26 | $10.00 | $42.27 | $991.53 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $847.82 | $0.00 | $0.00 | $847.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $792.08 | $0.00 | $0.00 | $792.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $778.06 | $0.00 | $0.00 | $778.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $749.28 | $0.00 | $0.00 | $749.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $756.78 | $0.00 | $0.00 | $756.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $777.94 | $0.00 | $0.00 | $777.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $796.36 | $0.00 | $0.00 | $796.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $834.62 | $0.00 | $0.00 | $834.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $834.62 | $0.00 | $0.00 | $834.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $918.08 | $0.00 | $0.00 | $918.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $918.08 | $0.00 | $0.00 | $918.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $864.08 | $0.00 | $0.00 | $864.08 | $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 | 36.61 | 18.48 | 18.50 | 18.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.69 | 13.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-864.08 | $864.07 |
| 01/19/2026 | Bill | CARRILLO ALICIA A | $1,728.15 | $1,728.15 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.15 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-840.15 | $21.15 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.15 | $861.30 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-840.15 | $882.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,722.60 | $1,722.60 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-849.85 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.15 | $849.85 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-849.85 | $871.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.15 | $1,720.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,742.00 | $1,742.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-670.78 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.22 | $670.78 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-670.78 | $684.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.22 | $1,354.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,368.00 | $1,368.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-692.73 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.22 | $692.73 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.22 | $705.95 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-692.73 | $719.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,411.90 | $1,411.90 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.75 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-624.70 | $11.75 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-11.75 | $636.45 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-624.70 | $648.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,272.90 | $1,272.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-624.78 | $11.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-624.78 | $636.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.75 | $1,261.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,273.06 | $1,273.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-504.58 | $10.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-504.58 | $515.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.52 | $1,019.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,030.20 | $1,030.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-509.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.52 | $509.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.52 | $520.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-509.72 | $530.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,040.48 | $1,040.48 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-513.82 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.11 | $513.82 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-513.82 | $520.93 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.11 | $1,034.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,041.86 | $1,041.86 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,023.74 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-14.22 | $1,023.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,037.96 | $1,037.96 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.66 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-480.55 | $6.66 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-480.55 | $487.21 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-6.66 | $967.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $974.42 | $974.42 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-963.28 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-13.32 | $963.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $976.60 | $976.60 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-6.91 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-503.64 | $6.91 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.92 | $510.55 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-503.64 | $517.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,021.11 | $1,021.11 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-987.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $987.02 | $987.02 |
| 10/25/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 10/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,130.21 | $10.00 |
| 10/25/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,140.21 |
| 10/25/2011 | INTEREST | 2010 Interest/Penalty | $63.97 | $1,130.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,066.24 | $1,066.24 |
| 08/18/2010 | PAYMENT | 2009 - Bill Payment | $-532.64 | $0.00 |
| 08/18/2010 | INTEREST | 2009 Interest/Penalty | $15.51 | $532.64 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-517.13 | $517.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,034.26 | $1,034.26 |
| 07/10/2009 | PAYMENT | 2008 - Bill Payment | $-555.73 | $0.00 |
| 07/10/2009 | INTEREST | 2008 Interest/Penalty | $10.90 | $555.73 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-544.83 | $544.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,089.66 | $1,089.66 |
| 07/22/2008 | PAYMENT | 2007 - Bill Payment | $-565.69 | $0.00 |
| 07/22/2008 | INTEREST | 2007 Interest/Penalty | $11.09 | $565.69 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-554.60 | $554.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,109.20 | $1,109.20 |
| 07/03/2007 | PAYMENT | 2006 - Bill Payment | $-486.66 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-486.66 | $486.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $973.32 | $973.32 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-959.42 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $27.94 | $959.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $931.48 | $931.48 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-938.45 | $0.00 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $36.09 | $938.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $902.36 | $902.36 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-467.09 | $10.00 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $44.48 | $477.09 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $432.61 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-467.09 | $422.61 |
| 01/13/2004 | LIEN | 2002 Redemption Payment | $-532.70 | $889.70 |
| 01/13/2004 | LIEN | 2002 Redemption Interest/Fee | $25.59 | $1,422.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $889.70 | $1,396.81 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $507.11 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-493.11 | $517.11 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,010.22 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $507.11 | $1,000.22 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-488.42 | $493.11 |
| 06/03/2003 | INTEREST | 2002 Interest/Penalty | $42.27 | $981.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $939.26 | $939.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-423.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-423.91 | $423.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $847.82 | $847.82 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-396.04 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-396.04 | $396.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $792.08 | $792.08 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-389.03 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-389.03 | $389.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $778.06 | $778.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-374.64 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-374.64 | $374.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $749.28 | $749.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-378.39 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-378.39 | $378.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $756.78 | $756.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-388.97 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-388.97 | $388.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $777.94 | $777.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-398.18 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-398.18 | $398.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $796.36 | $796.36 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-834.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $834.62 | $834.62 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-834.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $834.62 | $834.62 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-918.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $918.08 | $918.08 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-918.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $918.08 | $918.08 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-864.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $864.08 | $864.08 |