Tax Account 04-283-09-015
Owners
LOBATOS RUTILIO M
2715 E 11TH ST
PUEBLO, CO 81001-4704
Account Summary
| Account ID | 04-283-09-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2715 E 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $672.82 |
| Taxed incl Special Assessments | $672.82 |
| Paid | $336.41 |
| Bill Total | $672.82 |
| Interest | $0.00 |
| Bill Balance | $336.41 |
| Prior Billed* | $336.41 |
| Total Account Balance** | $336.41 |
| 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 | $483.74 | $0.00 | $0.00 | $483.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $489.72 | $0.00 | $0.00 | $489.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $478.58 | $0.00 | $0.00 | $478.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $966.82 | $0.00 | $0.00 | $966.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $709.64 | $0.00 | $0.00 | $709.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $709.78 | $0.00 | $0.00 | $709.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $502.66 | $0.00 | $0.00 | $502.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $507.68 | $0.00 | $0.00 | $507.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $461.02 | $0.00 | $0.00 | $461.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $459.30 | $0.00 | $0.00 | $459.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $520.94 | $0.00 | $0.00 | $520.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $522.12 | $0.00 | $0.00 | $522.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $548.99 | $0.00 | $0.00 | $548.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $530.66 | $0.00 | $0.00 | $530.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $625.28 | $0.00 | $0.00 | $625.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $606.90 | $0.00 | $0.00 | $606.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $706.72 | $0.00 | $0.00 | $706.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $719.38 | $0.00 | $0.00 | $719.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $700.44 | $0.00 | $0.00 | $700.44 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $670.02 | $0.00 | $0.00 | $670.02 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $670.72 | $0.00 | $0.00 | $670.72 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $661.20 | $0.00 | $0.00 | $661.20 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $770.62 | $0.00 | $0.00 | $770.62 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $730.82 | $0.00 | $0.00 | $730.82 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $486.78 | $0.00 | $0.00 | $486.78 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $478.30 | $0.00 | $7.17 | $485.47 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $468.98 | $0.00 | $18.76 | $487.74 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $473.92 | $13.50 | $28.44 | $515.86 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $462.32 | $0.00 | $13.87 | $476.19 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $473.44 | $13.50 | $28.41 | $515.35 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $555.38 | $0.00 | $0.00 | $555.38 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $555.38 | $0.00 | $0.00 | $555.38 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $492.76 | $0.00 | $0.00 | $492.76 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $492.76 | $0.00 | $0.00 | $492.76 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $502.02 | $0.00 | $0.00 | $502.02 | $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 | 27.17 | 13.71 | 13.73 | 13.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.36 | 7.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-336.41 | $336.41 |
| 01/19/2026 | Bill | LOBATOS RUTILIO M | $672.82 | $672.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-228.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.19 | $228.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.19 | $241.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-228.68 | $255.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $483.74 | $483.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-231.67 | $13.19 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-231.67 | $244.86 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.19 | $476.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $489.72 | $489.72 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.05 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-230.24 | $9.05 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-230.24 | $239.29 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.05 | $469.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $478.58 | $478.58 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.05 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-474.36 | $9.05 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.05 | $483.41 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-474.36 | $492.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $966.82 | $966.82 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-348.27 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.55 | $348.27 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-348.27 | $354.82 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.55 | $703.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $709.64 | $709.64 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.55 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-348.34 | $6.55 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.55 | $354.89 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-348.34 | $361.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $709.78 | $709.78 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.14 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-246.19 | $5.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.14 | $251.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-246.19 | $256.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $502.66 | $502.66 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.14 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-248.70 | $5.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.14 | $253.84 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-248.70 | $258.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $507.68 | $507.68 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-227.36 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.15 | $227.36 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-227.36 | $230.51 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.15 | $457.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $461.02 | $461.02 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.15 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-226.50 | $3.15 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-226.50 | $229.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.15 | $456.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $459.30 | $459.30 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-256.91 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.56 | $256.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.56 | $260.47 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-256.91 | $264.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $520.94 | $520.94 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-257.50 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.56 | $257.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.56 | $261.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-257.50 | $264.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $522.12 | $522.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.71 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-270.78 | $3.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.72 | $274.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-270.78 | $278.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $548.99 | $548.99 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-265.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-265.33 | $265.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $530.66 | $530.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-312.64 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-312.64 | $312.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $625.28 | $625.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-303.45 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-303.45 | $303.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $606.90 | $606.90 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-353.36 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-353.36 | $353.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $706.72 | $706.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-359.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-359.69 | $359.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $719.38 | $719.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-350.22 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-350.22 | $350.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $700.44 | $700.44 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-335.01 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-335.01 | $335.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $670.02 | $670.02 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-335.36 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-335.36 | $335.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $670.72 | $670.72 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-330.60 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-330.60 | $330.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $661.20 | $661.20 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-385.31 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-385.31 | $385.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $770.62 | $770.62 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-365.41 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-365.41 | $365.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $730.82 | $730.82 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-243.39 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-243.39 | $243.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $486.78 | $486.78 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-246.32 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $7.17 | $246.32 |
| 05/25/2000 | LIEN | 1997 Redemption Payment | $-642.40 | $239.15 |
| 05/25/2000 | LIEN | 1997 Redemption Interest/Fee | $121.54 | $881.55 |
| 05/25/2000 | LIEN | 1996 Redemption Payment | $-677.68 | $760.01 |
| 05/25/2000 | LIEN | 1996 Redemption Interest/Fee | $196.49 | $1,437.69 |
| 05/25/2000 | LIEN | 1995 Redemption Payment | $-792.96 | $1,241.20 |
| 05/25/2000 | LIEN | 1995 Redemption Interest/Fee | $273.61 | $2,034.16 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-239.15 | $1,760.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $478.30 | $1,999.70 |
| 08/12/1999 | PAYMENT | 1998 - Bill Payment | $-487.74 | $1,521.40 |
| 08/12/1999 | INTEREST | 1998 Interest/Penalty | $18.76 | $2,009.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $468.98 | $1,990.38 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-502.36 | $1,521.40 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $2,023.76 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $28.44 | $2,037.26 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $2,008.82 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $520.86 | $1,995.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $473.92 | $1,474.46 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-476.19 | $1,000.54 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $13.87 | $1,476.73 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $481.19 | $1,462.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $462.32 | $981.67 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $519.35 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-501.85 | $532.85 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $28.41 | $1,034.70 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,006.29 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $519.35 | $992.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $473.44 | $473.44 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-555.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $555.38 | $555.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-555.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $555.38 | $555.38 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-492.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $492.76 | $492.76 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-492.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $492.76 | $492.76 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-502.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $502.02 | $502.02 |