Tax Account 04-281-04-014
Owners
NAVARRETE MARISELA
2803 E 13TH ST
PUEBLO, CO 81001-2409
Account Summary
| Account ID | 04-281-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2803 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $920.26 |
| Taxed incl Special Assessments | $920.26 |
| Paid | $920.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $920.26 | $0.00 | $0.00 | $920.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $633.72 | $0.00 | $0.00 | $633.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $641.42 | $0.00 | $0.00 | $641.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $608.56 | $0.00 | $18.25 | $626.81 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $628.28 | $10.00 | $31.40 | $669.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $448.20 | $0.00 | $8.97 | $457.17 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $448.10 | $0.00 | $17.92 | $466.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $286.06 | $10.00 | $17.16 | $313.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $288.92 | $0.00 | $11.55 | $300.47 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $265.40 | $10.00 | $15.93 | $291.33 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $264.40 | $0.00 | $0.00 | $264.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $309.28 | $0.00 | $0.00 | $309.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $309.98 | $0.00 | $0.00 | $309.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $339.03 | $0.00 | $0.00 | $339.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $327.72 | $0.00 | $0.00 | $327.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $405.44 | $0.00 | $0.00 | $405.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $393.66 | $0.00 | $0.00 | $393.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $439.38 | $0.00 | $0.00 | $439.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $447.26 | $0.00 | $0.00 | $447.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $430.14 | $0.00 | $0.00 | $430.14 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $411.46 | $0.00 | $0.00 | $411.46 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $418.72 | $0.00 | $0.00 | $418.72 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $412.78 | $0.00 | $0.00 | $412.78 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $438.88 | $0.00 | $0.00 | $438.88 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $395.94 | $0.00 | $0.00 | $395.94 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $275.04 | $0.00 | $0.00 | $275.04 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $270.24 | $0.00 | $0.00 | $270.24 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $269.42 | $0.00 | $0.00 | $269.42 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $272.26 | $0.00 | $0.00 | $272.26 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $241.70 | $0.00 | $0.00 | $241.70 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $247.50 | $0.00 | $0.00 | $247.50 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $286.76 | $0.00 | $0.00 | $286.76 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $286.76 | $0.00 | $0.00 | $286.76 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $317.62 | $0.00 | $0.00 | $317.62 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $317.62 | $0.00 | $0.00 | $317.62 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $342.80 | $0.00 | $0.00 | $342.80 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.54 | 4.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVARRETE MARISELA CASH | $-460.13 | $0.00 |
| 02/23/2026 | PAYMENT | NAVARRETE MARISELA CASH | $-460.13 | $460.13 |
| 01/19/2026 | Bill | NAVARRETE MARISELA | $920.26 | $920.26 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-613.62 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.10 | $613.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $633.72 | $633.72 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-20.10 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-621.32 | $20.10 |
| 04/15/2024 | LIEN | 2021 Redemption Payment | $-428.07 | $641.42 |
| 04/15/2024 | LIEN | 2021 Redemption Interest/Fee | $74.23 | $1,069.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $641.42 | $995.26 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-614.70 | $353.84 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-12.11 | $968.54 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $18.25 | $980.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $608.56 | $962.40 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-323.67 | $353.84 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $677.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-6.17 | $687.51 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $693.68 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $353.84 | $683.68 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-6.17 | $329.84 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-323.67 | $336.01 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $31.40 | $659.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $628.28 | $628.28 |
| 06/24/2021 | LIEN | 2019 Redemption Payment | $-522.83 | $0.00 |
| 06/24/2021 | LIEN | 2019 Redemption Interest/Fee | $51.81 | $522.83 |
| 06/24/2021 | LIEN | 2018 Redemption Payment | $-402.94 | $471.02 |
| 06/24/2021 | LIEN | 2018 Redemption Interest/Fee | $75.72 | $873.96 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-448.72 | $798.24 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-8.45 | $1,246.96 |
| 06/09/2021 | INTEREST | 2020 Interest/Penalty | $8.97 | $1,255.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $448.20 | $1,246.44 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-457.41 | $798.24 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-8.61 | $1,255.65 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $17.92 | $1,264.26 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $471.02 | $1,246.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $448.10 | $775.32 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-297.03 | $327.22 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.19 | $624.25 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $630.44 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $640.44 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $17.16 | $630.44 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $327.22 | $613.28 |
| 01/31/2019 | LIEN | 2017 Redemption Payment | $-322.27 | $286.06 |
| 01/31/2019 | LIEN | 2017 Redemption Interest/Fee | $16.80 | $608.33 |
| 01/31/2019 | LIEN | 2016 Redemption Payment | $-354.82 | $591.53 |
| 01/31/2019 | LIEN | 2016 Redemption Interest/Fee | $51.49 | $946.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $286.06 | $894.86 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-294.40 | $608.80 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.07 | $903.20 |
| 08/23/2018 | INTEREST | 2017 Interest/Penalty | $11.55 | $909.27 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $305.47 | $897.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $288.92 | $592.25 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.84 | $303.33 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-277.49 | $307.17 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $584.66 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $15.93 | $594.66 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $578.73 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $303.33 | $568.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $265.40 | $265.40 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.81 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-130.39 | $1.81 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.81 | $132.20 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-130.39 | $134.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $264.40 | $264.40 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.12 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-152.52 | $2.12 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.12 | $154.64 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-152.52 | $156.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $309.28 | $309.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-152.87 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.12 | $152.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.12 | $154.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-152.87 | $157.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $309.98 | $309.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.29 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-167.22 | $2.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-167.22 | $169.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.30 | $336.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $339.03 | $339.03 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-163.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-163.86 | $163.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $327.72 | $327.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-202.72 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-202.72 | $202.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $405.44 | $405.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-196.83 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-196.83 | $196.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.66 | $393.66 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-219.69 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-219.69 | $219.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $439.38 | $439.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-223.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-223.63 | $223.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $447.26 | $447.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-215.07 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-215.07 | $215.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $430.14 | $430.14 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-205.73 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-205.73 | $205.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $411.46 | $411.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-209.36 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-209.36 | $209.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $418.72 | $418.72 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-206.39 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-206.39 | $206.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $412.78 | $412.78 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-219.44 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-219.44 | $219.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $438.88 | $438.88 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-197.97 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-197.97 | $197.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $395.94 | $395.94 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-137.52 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-137.52 | $137.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $275.04 | $275.04 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-135.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-135.12 | $135.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $270.24 | $270.24 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-134.71 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-134.71 | $134.71 |
| 01/01/1999 | Bill | 1998 Tax Bill | $269.42 | $269.42 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-136.13 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-136.13 | $136.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $272.26 | $272.26 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-120.85 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-120.85 | $120.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $241.70 | $241.70 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-247.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $247.50 | $247.50 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-286.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $286.76 | $286.76 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-286.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $286.76 | $286.76 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-317.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $317.62 | $317.62 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-317.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $317.62 | $317.62 |
| 06/24/1991 | PAYMENT | 1990 - Bill Payment | $-171.40 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-171.40 | $171.40 |
| 01/01/1991 | Bill | 1990 Tax Bill | $342.80 | $342.80 |