Tax Account 04-292-16-017
Owners
CASTRO SHANNON K
1633 E 19TH ST
PUEBLO, CO 81001-2719
Account Summary
| Account ID | 04-292-16-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1633 E 19TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,341.92 |
| Taxed incl Special Assessments | $1,341.92 |
| Paid | $670.96 |
| Bill Total | $1,341.92 |
| Interest | $0.00 |
| Bill Balance | $670.96 |
| Prior Billed* | $670.96 |
| Total Account Balance** | $670.96 |
| 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 | $1,054.26 | $0.00 | $0.00 | $1,054.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,066.48 | $0.00 | $0.00 | $1,066.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,158.52 | $0.00 | $0.00 | $1,158.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,194.84 | $0.00 | $0.00 | $1,194.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $848.94 | $0.00 | $0.00 | $848.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $849.22 | $0.00 | $0.00 | $849.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $685.58 | $0.00 | $0.00 | $685.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $692.44 | $0.00 | $0.00 | $692.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $569.60 | $10.00 | $34.18 | $613.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $567.46 | $0.00 | $11.35 | $578.81 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $671.86 | $10.00 | $40.31 | $722.17 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $673.36 | $0.00 | $0.00 | $673.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $663.85 | $0.00 | $0.00 | $663.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $641.70 | $0.00 | $19.25 | $660.95 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $728.56 | $0.00 | $0.00 | $728.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $707.12 | $10.80 | $42.43 | $760.35 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $848.24 | $0.00 | $25.45 | $873.69 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $863.46 | $0.00 | $34.54 | $898.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $956.68 | $10.80 | $57.40 | $1,024.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $915.56 | $0.00 | $45.78 | $961.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $827.00 | $0.00 | $0.00 | $827.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $815.40 | $0.00 | $0.00 | $815.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $870.00 | $0.00 | $0.00 | $870.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $785.30 | $0.00 | $0.00 | $785.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $41.82 | $0.00 | $0.00 | $41.82 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 14.35 | 14.37 | 14.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.90 | 8.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SN SERVICING CORP | $-670.96 | $670.96 |
| 01/19/2026 | Bill | CASTRO SHANNON K | $1,341.92 | $1,341.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-512.79 | $14.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-512.79 | $527.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.34 | $1,039.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,054.26 | $1,054.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-518.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.34 | $518.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-518.90 | $533.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.34 | $1,052.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,066.48 | $1,066.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-568.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.19 | $568.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-568.07 | $579.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.19 | $1,147.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,158.52 | $1,158.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-586.23 | $11.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.19 | $597.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-586.23 | $608.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,194.84 | $1,194.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-416.63 | $7.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.84 | $424.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-416.63 | $432.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $848.94 | $848.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-416.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.84 | $416.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-416.77 | $424.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.84 | $841.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $849.22 | $849.22 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-671.58 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-14.00 | $671.58 |
| 03/11/2019 | LIEN | 2016 Redemption Payment | $-736.04 | $685.58 |
| 03/11/2019 | LIEN | 2016 Redemption Interest/Fee | $110.26 | $1,421.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $685.58 | $1,311.36 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-339.22 | $625.78 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-7.00 | $965.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-339.22 | $972.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.00 | $1,311.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $692.44 | $1,318.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.25 | $625.78 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $634.03 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-595.53 | $644.03 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $34.18 | $1,239.56 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,205.38 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $625.78 | $1,195.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $569.60 | $569.60 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-570.87 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-7.94 | $570.87 |
| 06/07/2016 | INTEREST | 2015 Interest/Penalty | $11.35 | $578.81 |
| 01/04/2016 | LIEN | 2014 Redemption Payment | $-765.66 | $567.46 |
| 01/04/2016 | LIEN | 2014 Redemption Interest/Fee | $31.49 | $1,333.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $567.46 | $1,301.63 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-702.44 | $734.17 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.73 | $1,436.61 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,446.34 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $40.31 | $1,456.34 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,416.03 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $734.17 | $1,406.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $671.86 | $671.86 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-664.18 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-9.18 | $664.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $673.36 | $673.36 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-654.86 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-8.99 | $654.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $663.85 | $663.85 |
| 07/27/2012 | PAYMENT | 2011 - Bill Payment | $-660.95 | $0.00 |
| 07/27/2012 | INTEREST | 2011 Interest/Penalty | $19.25 | $660.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $641.70 | $641.70 |
| 05/05/2011 | LIEN | 2009 Redemption Payment | $-830.88 | $0.00 |
| 05/05/2011 | LIEN | 2009 Redemption Interest/Fee | $58.53 | $830.88 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-728.56 | $772.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $728.56 | $1,500.91 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-749.55 | $772.35 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,521.90 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,532.70 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $42.43 | $1,521.90 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $772.35 | $1,479.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $707.12 | $707.12 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-873.69 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $25.45 | $873.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $848.24 | $848.24 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-898.00 | $0.00 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $34.54 | $898.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $863.46 | $863.46 |
| 11/07/2007 | LIEN | 2006 Redemption Payment | $-1,056.84 | $0.00 |
| 11/07/2007 | LIEN | 2006 Redemption Interest/Fee | $19.96 | $1,056.84 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,036.88 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,014.08 | $1,047.68 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $2,061.76 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $57.40 | $2,050.96 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,036.88 | $1,993.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $956.68 | $956.68 |
| 09/13/2006 | PAYMENT | 2005 - Bill Payment | $-961.34 | $0.00 |
| 09/13/2006 | INTEREST | 2005 Interest/Penalty | $45.78 | $961.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $915.56 | $915.56 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-827.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $827.00 | $827.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-407.70 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-407.70 | $407.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $815.40 | $815.40 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-435.00 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-435.00 | $435.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $870.00 | $870.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-392.65 | $0.00 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $511.26 | $392.65 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-392.65 | $-118.61 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-511.26 | $274.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $785.30 | $785.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-20.91 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-20.91 | $20.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.82 | $41.82 |