Tax Account 04-292-15-011
Owners
ARTICHOKER TREVOR/ARTICHOKER DAPHNE
1919 N OGDEN AVE
PUEBLO, CO 81001-2739
Account Summary
| Account ID | 04-292-15-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1919 N OGDEN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,887.71 |
| Taxed incl Special Assessments | $1,887.71 |
| Paid | $943.86 |
| Bill Total | $1,887.71 |
| Interest | $0.00 |
| Bill Balance | $943.85 |
| Prior Billed* | $943.85 |
| Total Account Balance** | $943.85 |
| 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 | $1,487.46 | $0.00 | $0.00 | $1,487.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,503.36 | $0.00 | $0.00 | $1,503.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,691.62 | $0.00 | $0.00 | $1,691.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,745.46 | $0.00 | $0.00 | $1,745.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,204.26 | $0.00 | $0.00 | $1,204.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,204.52 | $0.00 | $0.00 | $1,204.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $981.72 | $0.00 | $0.00 | $981.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $991.52 | $0.00 | $0.00 | $991.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $841.90 | $0.00 | $0.00 | $841.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $838.74 | $0.00 | $0.00 | $838.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $975.16 | $0.00 | $0.00 | $975.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $977.34 | $0.00 | $0.00 | $977.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $995.82 | $0.00 | $0.00 | $995.82 | $0.00 | $0.00 | 9.0363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 20.20 | 20.22 | 20.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .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 | $-943.86 | $943.85 |
| 01/19/2026 | Bill | ARTICHOKER TREVOR/ARTICHOKER DAPHNE | $1,887.71 | $1,887.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-724.98 | $18.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-724.98 | $743.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.75 | $1,468.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,487.46 | $1,487.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-732.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.75 | $732.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-732.93 | $751.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.75 | $1,484.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,503.36 | $1,503.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-829.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.34 | $829.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-829.47 | $845.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.34 | $1,675.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,691.62 | $1,691.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-856.39 | $16.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.34 | $872.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-856.39 | $889.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,745.46 | $1,745.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-591.01 | $11.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $602.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-591.01 | $613.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,204.26 | $1,204.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-591.14 | $11.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $602.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-591.14 | $613.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,204.52 | $1,204.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-480.83 | $10.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.03 | $490.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-480.83 | $500.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $981.72 | $981.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-485.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.03 | $485.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-485.73 | $495.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.03 | $981.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $991.52 | $991.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-415.20 | $5.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-415.20 | $420.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.75 | $836.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $841.90 | $841.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-413.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.75 | $413.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.75 | $419.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-413.62 | $425.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $838.74 | $838.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-480.91 | $6.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.67 | $487.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-480.91 | $494.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $975.16 | $975.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-482.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.67 | $482.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-482.00 | $488.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.67 | $970.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $977.34 | $977.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-491.17 | $6.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-491.17 | $497.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.74 | $989.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $995.82 | $995.82 |