Tax Account 04-292-15-003
Owners
ARTICHOKER TREVOR/ARTICHOKER DAPHNE
1919 N OGDEN AVE
PUEBLO, CO 81001-2739
Account Summary
| Account ID | 04-292-15-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1929 N OGDEN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,033.04 |
| Taxed incl Special Assessments | $1,033.04 |
| Paid | $516.52 |
| Bill Total | $1,033.04 |
| Interest | $0.00 |
| Bill Balance | $516.52 |
| Prior Billed* | $516.52 |
| Total Account Balance** | $516.52 |
| 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 | $638.60 | $0.00 | $0.00 | $638.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $646.36 | $0.00 | $0.00 | $646.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $722.72 | $0.00 | $0.00 | $722.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $745.80 | $0.00 | $0.00 | $745.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,351.98 | $0.00 | $0.00 | $2,351.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $566.62 | $0.00 | $0.00 | $566.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $462.78 | $0.00 | $0.00 | $462.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $467.40 | $10.00 | $23.37 | $500.77 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $409.78 | $0.00 | $16.39 | $426.17 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $408.24 | $0.00 | $16.33 | $424.57 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $463.64 | $10.00 | $27.82 | $501.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $464.68 | $0.00 | $0.00 | $464.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $476.35 | $0.00 | $0.00 | $476.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $460.44 | $0.00 | $0.00 | $460.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $526.22 | $0.00 | $0.00 | $526.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $510.30 | $0.00 | $0.00 | $510.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $600.34 | $0.00 | $0.00 | $600.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $894.52 | $0.00 | $0.00 | $894.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $781.58 | $0.00 | $0.00 | $781.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $747.98 | $0.00 | $0.00 | $747.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $615.60 | $0.00 | $0.00 | $615.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $606.96 | $0.00 | $0.00 | $606.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $337.76 | $0.00 | $10.13 | $347.89 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $609.74 | $0.00 | $0.00 | $609.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $584.62 | $0.00 | $0.00 | $584.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $574.28 | $0.00 | $0.00 | $574.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $530.88 | $0.00 | $0.00 | $530.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $536.20 | $0.00 | $0.00 | $536.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $509.70 | $0.00 | $0.00 | $509.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $521.76 | $0.00 | $0.00 | $521.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $556.72 | $0.00 | $0.00 | $556.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $556.72 | $0.00 | $0.00 | $556.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $634.68 | $0.00 | $0.00 | $634.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $634.68 | $0.00 | $3.17 | $637.85 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $589.24 | $0.00 | $0.00 | $589.24 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 11.05 | 11.07 | 11.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 1685.89 | 1702.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.39 | 6.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-516.52 | $516.52 |
| 01/19/2026 | Bill | ARTICHOKER TREVOR/ARTICHOKER DAPHNE | $1,033.04 | $1,033.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-309.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.10 | $309.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-309.20 | $319.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.10 | $628.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $638.60 | $638.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-313.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.10 | $313.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-313.08 | $323.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.10 | $636.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $646.36 | $646.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-354.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.99 | $354.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-354.37 | $361.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.99 | $715.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $722.72 | $722.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-365.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.99 | $365.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-365.91 | $372.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.99 | $738.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $745.80 | $745.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-851.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-318.54 | $851.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.99 | $1,170.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-318.54 | $1,175.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-851.46 | $1,494.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.99 | $2,345.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,351.98 | $2,351.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-278.08 | $5.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.23 | $283.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-278.08 | $288.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $566.62 | $566.62 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-453.32 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-9.46 | $453.32 |
| 03/12/2019 | LIEN | 2017 Redemption Payment | $-535.29 | $462.78 |
| 03/12/2019 | LIEN | 2017 Redemption Interest/Fee | $29.52 | $998.07 |
| 03/12/2019 | LIEN | 2016 Redemption Payment | $-503.09 | $968.55 |
| 03/12/2019 | LIEN | 2016 Redemption Interest/Fee | $71.92 | $1,471.64 |
| 03/12/2019 | LIEN | 2015 Redemption Payment | $-544.21 | $1,399.72 |
| 03/12/2019 | LIEN | 2015 Redemption Interest/Fee | $114.64 | $1,943.93 |
| 03/12/2019 | LIEN | 2014 Redemption Payment | $-700.31 | $1,829.29 |
| 03/12/2019 | LIEN | 2014 Redemption Interest/Fee | $186.85 | $2,529.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $462.78 | $2,342.75 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-480.84 | $1,879.97 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,360.81 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-9.93 | $2,370.81 |
| 09/24/2018 | INTEREST | 2017 Interest/Penalty | $23.37 | $2,380.74 |
| 09/24/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,357.37 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $505.77 | $2,347.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $467.40 | $1,841.60 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $1,374.20 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-420.35 | $1,380.02 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $16.39 | $1,800.37 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $431.17 | $1,783.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $409.78 | $1,352.81 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-418.75 | $943.03 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $1,361.78 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $16.33 | $1,367.60 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $429.57 | $1,351.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $408.24 | $921.70 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-484.74 | $513.46 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.72 | $998.20 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,004.92 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $27.82 | $1,014.92 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $987.10 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $513.46 | $977.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $463.64 | $463.64 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-458.34 | $6.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $464.68 | $464.68 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-469.90 | $6.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $476.35 | $476.35 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-460.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $460.44 | $460.44 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-526.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $526.22 | $526.22 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-510.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $510.30 | $510.30 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-600.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $600.34 | $600.34 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-447.26 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-447.26 | $447.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $894.52 | $894.52 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-390.79 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-390.79 | $390.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $781.58 | $781.58 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-373.99 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-373.99 | $373.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $747.98 | $747.98 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-307.80 | $0.00 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-307.80 | $307.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $615.60 | $615.60 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-606.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $606.96 | $606.96 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-347.89 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $10.13 | $347.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $337.76 | $337.76 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-609.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $609.74 | $609.74 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-292.31 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-292.31 | $292.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $584.62 | $584.62 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-287.14 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-287.14 | $287.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $574.28 | $574.28 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-265.44 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-265.44 | $265.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $530.88 | $530.88 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-268.10 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-268.10 | $268.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $536.20 | $536.20 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-254.85 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-254.85 | $254.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $509.70 | $509.70 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-260.88 | $0.00 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-260.88 | $260.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $521.76 | $521.76 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-278.36 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-278.36 | $278.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $556.72 | $556.72 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-278.36 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-278.36 | $278.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $556.72 | $556.72 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-317.34 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-317.34 | $317.34 |
| 01/01/1993 | Bill | 1992 Tax Bill | $634.68 | $634.68 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-320.51 | $0.00 |
| 06/17/1992 | INTEREST | 1991 Interest/Penalty | $3.17 | $320.51 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-317.34 | $317.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $634.68 | $634.68 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-294.62 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-294.62 | $294.62 |
| 01/01/1991 | Bill | 1990 Tax Bill | $589.24 | $589.24 |