Tax Account 04-282-28-005
Owners
ALGIEN JEANNINE G
2531 E 13TH ST
PUEBLO, CO 81001-4700
Account Summary
| Account ID | 04-282-28-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2531 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,066.76 |
| Taxed incl Special Assessments | $1,066.76 |
| Paid | $1,066.76 |
| 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 | $1,066.76 | $0.00 | $0.00 | $1,066.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $820.08 | $0.00 | $0.00 | $820.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $829.80 | $0.00 | $0.00 | $829.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $825.94 | $0.00 | $0.00 | $825.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $852.30 | $0.00 | $0.00 | $852.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $643.02 | $0.00 | $0.00 | $643.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $643.26 | $0.00 | $0.00 | $643.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $459.14 | $0.00 | $0.00 | $459.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $463.74 | $0.00 | $0.00 | $463.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $425.68 | $0.00 | $0.00 | $425.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $482.14 | $0.00 | $0.00 | $482.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $483.22 | $0.00 | $0.00 | $483.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $511.71 | $0.00 | $0.00 | $511.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $494.62 | $0.00 | $0.00 | $494.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $596.52 | $0.00 | $0.00 | $596.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $578.64 | $0.00 | $0.00 | $578.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $679.88 | $0.00 | $0.00 | $679.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $692.08 | $0.00 | $0.00 | $692.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $671.38 | $0.00 | $0.00 | $671.38 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $642.22 | $0.00 | $0.00 | $642.22 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $650.36 | $0.00 | $0.00 | $650.36 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $641.14 | $0.00 | $0.00 | $641.14 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $749.00 | $0.00 | $0.00 | $749.00 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $675.72 | $0.00 | $0.00 | $675.72 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $511.94 | $0.00 | $0.00 | $511.94 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $503.02 | $0.00 | $0.00 | $503.02 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $21.62 | $0.00 | $0.00 | $21.62 | $0.00 | $0.00 | 8.3152 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.86 | 6.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-533.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-533.38 | $533.38 |
| 01/19/2026 | Bill | ALGIEN JEANNINE G | $1,066.76 | $1,066.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-398.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.95 | $398.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-398.09 | $410.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.95 | $808.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $820.08 | $820.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-402.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.95 | $402.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.95 | $414.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-402.95 | $426.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $829.80 | $829.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-405.00 | $7.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-405.00 | $412.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.97 | $817.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $825.94 | $825.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-418.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.97 | $418.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.97 | $426.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-418.18 | $434.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $852.30 | $852.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-315.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.94 | $315.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.94 | $321.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-315.57 | $327.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $643.02 | $643.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-315.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.94 | $315.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-315.69 | $321.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.94 | $637.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $643.26 | $643.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-224.88 | $4.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-224.88 | $229.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.69 | $454.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $459.14 | $459.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-227.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.69 | $227.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.69 | $231.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-227.18 | $236.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $463.74 | $463.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-209.93 | $2.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $212.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-209.93 | $215.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $425.68 | $425.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-209.13 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.91 | $209.13 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-209.13 | $212.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.91 | $421.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $424.08 | $424.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-237.77 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.30 | $237.77 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-237.77 | $241.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.30 | $478.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $482.14 | $482.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-238.31 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $238.31 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-238.31 | $241.61 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $479.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $483.22 | $483.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-252.39 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $252.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-252.39 | $255.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.47 | $508.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $511.71 | $511.71 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-247.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-247.31 | $247.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $494.62 | $494.62 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-298.26 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-298.26 | $298.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $596.52 | $596.52 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-289.32 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-289.32 | $289.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $578.64 | $578.64 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-339.94 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-339.94 | $339.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $679.88 | $679.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-346.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-346.04 | $346.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $692.08 | $692.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-335.69 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-335.69 | $335.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $671.38 | $671.38 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-321.11 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-321.11 | $321.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $642.22 | $642.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-325.18 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-325.18 | $325.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $650.36 | $650.36 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-320.57 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-320.57 | $320.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $641.14 | $641.14 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-374.50 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-374.50 | $374.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $749.00 | $749.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-337.86 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-337.86 | $337.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $675.72 | $675.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-255.97 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-255.97 | $255.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $511.94 | $511.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-251.51 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-251.51 | $251.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $503.02 | $503.02 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-21.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $21.62 | $21.62 |