Tax Account 04-284-07-015
Owners
APODACA MARIA B
2800 E 11TH ST
PUEBLO, CO 81001-2406
Account Summary
| Account ID | 04-284-07-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2800 E 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $432.61 |
| Taxed incl Special Assessments | $432.61 |
| Paid | $216.31 |
| Bill Total | $432.61 |
| Interest | $0.00 |
| Bill Balance | $216.30 |
| Prior Billed* | $216.30 |
| Total Account Balance** | $216.30 |
| 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 | $313.50 | $0.00 | $0.00 | $313.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $317.68 | $0.00 | $0.00 | $317.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $340.02 | $0.00 | $0.00 | $340.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $351.16 | $0.00 | $0.00 | $351.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $245.20 | $0.00 | $0.00 | $245.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $245.26 | $0.00 | $0.00 | $245.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $164.32 | $0.00 | $0.00 | $164.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $165.92 | $0.00 | $0.00 | $165.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $157.54 | $0.00 | $0.00 | $157.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $181.84 | $0.00 | $0.00 | $181.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $182.24 | $0.00 | $0.00 | $182.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $202.49 | $0.00 | $0.00 | $202.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $386.24 | $0.00 | $0.00 | $386.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $475.66 | $0.00 | $2.38 | $478.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $461.10 | $0.00 | $0.00 | $461.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $261.78 | $0.00 | $0.00 | $261.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $266.48 | $0.00 | $4.00 | $270.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $248.50 | $0.00 | $0.00 | $248.50 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $475.42 | $0.00 | $0.00 | $475.42 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $467.18 | $0.00 | $0.00 | $467.18 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $460.56 | $0.00 | $9.21 | $469.77 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $248.58 | $0.00 | $6.22 | $254.80 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $448.50 | $0.00 | $8.97 | $457.47 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $275.84 | $0.00 | $2.76 | $278.60 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $271.04 | $0.00 | $1.36 | $272.40 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $281.90 | $0.00 | $2.82 | $284.72 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $284.86 | $0.00 | $0.00 | $284.86 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $268.24 | $0.00 | $0.00 | $268.24 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $274.68 | $0.00 | $0.00 | $274.68 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $261.36 | $0.00 | $7.84 | $269.20 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 9.06 | 9.08 | 9.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.36 | 5.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-216.31 | $216.30 |
| 01/19/2026 | Bill | APODACA MARIA B | $432.61 | $432.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-146.96 | $9.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.79 | $156.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-146.96 | $166.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $313.50 | $313.50 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-149.05 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-9.79 | $149.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-149.05 | $158.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.79 | $307.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $317.68 | $317.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-163.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.45 | $163.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-163.56 | $170.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.45 | $333.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $340.02 | $340.02 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-169.13 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-6.45 | $169.13 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-169.13 | $175.58 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.45 | $344.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $351.16 | $351.16 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-4.45 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-118.15 | $4.45 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-4.45 | $122.60 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-118.15 | $127.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $245.20 | $245.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-118.18 | $4.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.45 | $122.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-118.18 | $127.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $245.26 | $245.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-78.87 | $3.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.29 | $82.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-78.87 | $85.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $164.32 | $164.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-79.67 | $3.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.29 | $82.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-79.67 | $86.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $165.92 | $165.92 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.13 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-76.94 | $2.13 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.13 | $79.07 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-76.94 | $81.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $158.14 | $158.14 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.13 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-76.64 | $2.13 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-76.64 | $78.77 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.13 | $155.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $157.54 | $157.54 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.45 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-88.47 | $2.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-88.47 | $90.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.45 | $179.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $181.84 | $181.84 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.45 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-88.67 | $2.45 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-88.67 | $91.12 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.45 | $179.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $182.24 | $182.24 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-2.70 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-98.54 | $2.70 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.71 | $101.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-98.54 | $103.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $202.49 | $202.49 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-193.12 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-193.12 | $193.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $386.24 | $386.24 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-237.83 | $0.00 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-240.21 | $237.83 |
| 03/16/2011 | INTEREST | 2010 Interest/Penalty | $2.38 | $478.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $475.66 | $475.66 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-230.55 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-230.55 | $230.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $461.10 | $461.10 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-130.89 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-130.89 | $130.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $261.78 | $261.78 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-137.24 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $4.00 | $137.24 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-133.24 | $133.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $266.48 | $266.48 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-124.25 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-124.25 | $124.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $248.50 | $248.50 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-475.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $475.42 | $475.42 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-233.59 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-233.59 | $233.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $467.18 | $467.18 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-230.28 | $0.00 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-239.49 | $230.28 |
| 06/03/2004 | INTEREST | 2003 Interest/Penalty | $9.21 | $469.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $460.56 | $460.56 |
| 07/18/2003 | PAYMENT | 2002 - Bill Payment | $-126.78 | $0.00 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-128.02 | $126.78 |
| 05/02/2003 | INTEREST | 2002 Interest/Penalty | $6.22 | $254.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $248.58 | $248.58 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-457.47 | $0.00 |
| 06/07/2002 | INTEREST | 2001 Interest/Penalty | $8.97 | $457.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $448.50 | $448.50 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-278.60 | $0.00 |
| 05/02/2001 | INTEREST | 2000 Interest/Penalty | $2.76 | $278.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $275.84 | $275.84 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-135.52 | $0.00 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-136.88 | $135.52 |
| 03/24/2000 | INTEREST | 1999 Interest/Penalty | $1.36 | $272.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $271.04 | $271.04 |
| 07/19/1999 | PAYMENT | 1998 - Bill Payment | $-143.77 | $0.00 |
| 07/19/1999 | INTEREST | 1998 Interest/Penalty | $2.82 | $143.77 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-140.95 | $140.95 |
| 01/01/1999 | Bill | 1998 Tax Bill | $281.90 | $281.90 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-142.43 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-142.43 | $142.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $284.86 | $284.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-134.12 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-134.12 | $134.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $268.24 | $268.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-137.34 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-137.34 | $137.34 |
| 01/01/1996 | Bill | 1995 Tax Bill | $274.68 | $274.68 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-269.20 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $7.84 | $269.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $261.36 | $261.36 |