Tax Account 04-282-28-012
Owners
CONTRERAS DON R/CONTRERAS PATSY A
2517 E 13TH ST
PUEBLO, CO 81001-4700
Account Summary
| Account ID | 04-282-28-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2517 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $912.55 |
| Taxed incl Special Assessments | $912.55 |
| Paid | $912.55 |
| 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 | $912.55 | $0.00 | $0.00 | $912.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $570.86 | $0.00 | $0.00 | $570.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $577.76 | $0.00 | $0.00 | $577.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $649.32 | $0.00 | $0.00 | $649.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $668.56 | $0.00 | $6.69 | $675.25 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $968.06 | $0.00 | $0.00 | $968.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $968.86 | $0.00 | $9.69 | $978.55 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $682.24 | $0.00 | $0.00 | $682.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $689.06 | $0.00 | $0.00 | $689.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $655.26 | $0.00 | $0.00 | $655.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $652.80 | $0.00 | $0.00 | $652.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $744.16 | $0.00 | $7.44 | $751.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $745.82 | $0.00 | $0.00 | $745.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $781.75 | $0.00 | $0.00 | $781.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $755.66 | $0.00 | $0.00 | $755.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $869.34 | $0.00 | $0.00 | $869.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $842.90 | $0.00 | $0.00 | $842.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $947.22 | $0.00 | $0.00 | $947.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $964.20 | $0.00 | $0.00 | $964.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $885.48 | $0.00 | $0.00 | $885.48 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $847.02 | $0.00 | $0.00 | $847.02 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $850.02 | $0.00 | $0.00 | $850.02 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $837.96 | $0.00 | $0.00 | $837.96 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $969.86 | $0.00 | $0.00 | $969.86 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $874.96 | $0.00 | $0.00 | $874.96 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $614.98 | $0.00 | $0.00 | $614.98 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $604.26 | $0.00 | $0.00 | $604.26 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $19.12 | $0.00 | $0.00 | $19.12 | $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 | 32.25 | 32.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.48 | 10.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | CONTRERAS DON R/CONTRERAS PATSY A CHECK 01460 | $-456.27 | $0.00 |
| 02/26/2026 | PAYMENT | CONTRERAS PATSY A CHECK 13381 | $-456.28 | $456.27 |
| 01/19/2026 | Bill | CONTRERAS DON R/CONTRERAS PATSY A | $912.55 | $912.55 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-29.86 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-541.00 | $29.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $570.86 | $570.86 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-547.90 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-29.86 | $547.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $577.76 | $577.76 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-24.60 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-624.72 | $24.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $649.32 | $649.32 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-328.42 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-12.55 | $328.42 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $6.69 | $340.97 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-12.30 | $334.28 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-321.98 | $346.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $668.56 | $668.56 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-17.88 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-950.18 | $17.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $968.06 | $968.06 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.12 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-485.00 | $9.12 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $9.69 | $494.12 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-8.94 | $484.43 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-475.49 | $493.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $968.86 | $968.86 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-6.97 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-334.15 | $6.97 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-6.97 | $341.12 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-334.15 | $348.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $682.24 | $682.24 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.97 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-337.56 | $6.97 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.97 | $344.53 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-337.56 | $351.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $689.06 | $689.06 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-323.16 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-4.47 | $323.16 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.47 | $327.63 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-323.16 | $332.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $655.26 | $655.26 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.47 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-321.93 | $4.47 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-321.93 | $326.40 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.47 | $648.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $652.80 | $652.80 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-374.33 | $5.19 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $7.44 | $379.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-366.99 | $372.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.09 | $739.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $744.16 | $744.16 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.09 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-367.82 | $5.09 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.09 | $372.91 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-367.82 | $378.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $745.82 | $745.82 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-385.58 | $5.29 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $390.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-385.58 | $396.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $781.75 | $781.75 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-377.83 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-377.83 | $377.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $755.66 | $755.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-434.67 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-434.67 | $434.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $869.34 | $869.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-421.45 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-421.45 | $421.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $842.90 | $842.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-473.61 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-473.61 | $473.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $947.22 | $947.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-482.10 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-482.10 | $482.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $964.20 | $964.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-442.74 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-442.74 | $442.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $885.48 | $885.48 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-423.51 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-423.51 | $423.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $847.02 | $847.02 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-425.01 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-425.01 | $425.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $850.02 | $850.02 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-418.98 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-418.98 | $418.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $837.96 | $837.96 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-484.93 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-484.93 | $484.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $969.86 | $969.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-437.48 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-437.48 | $437.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $874.96 | $874.96 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-307.49 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-307.49 | $307.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $614.98 | $614.98 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-302.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-302.13 | $302.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $604.26 | $604.26 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-19.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $19.12 | $19.12 |