Tax Account 04-292-27-019
Owners
TAFOYA MANUEL A
1600 N OGDEN AVE
PUEBLO, CO 81001-2734
Account Summary
| Account ID | 04-292-27-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1600 N OGDEN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $562.14 |
| Taxed incl Special Assessments | $562.14 |
| Paid | $0.00 |
| Bill Total | $573.38 |
| Interest | $11.24 |
| Bill Balance | $562.14 |
| Prior Billed* | $562.14 |
| Total Account Balance** | $573.38 |
| 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 | $386.66 | $0.00 | $0.00 | $386.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $391.62 | $0.00 | $0.00 | $391.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $434.02 | $0.00 | $0.00 | $434.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $879.20 | $0.00 | $26.37 | $905.57 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $567.32 | $0.00 | $0.00 | $567.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $567.34 | $0.00 | $0.00 | $567.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $464.68 | $0.00 | $0.00 | $464.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $469.32 | $0.00 | $0.00 | $469.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $390.24 | $0.00 | $0.00 | $390.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $345.52 | $0.00 | $0.00 | $345.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $406.22 | $0.00 | $0.00 | $406.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $407.14 | $0.00 | $0.00 | $407.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $423.68 | $0.00 | $0.00 | $423.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $409.54 | $0.00 | $0.00 | $409.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $478.56 | $0.00 | $0.00 | $478.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $464.74 | $10.00 | $27.88 | $502.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $551.32 | $0.00 | $0.00 | $551.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $561.20 | $0.00 | $0.00 | $561.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $605.52 | $0.00 | $0.00 | $605.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $579.48 | $0.00 | $0.00 | $579.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $499.14 | $0.00 | $0.00 | $499.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $492.14 | $0.00 | $0.00 | $492.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $268.02 | $0.00 | $0.00 | $268.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $483.86 | $0.00 | $0.00 | $483.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $477.22 | $0.00 | $0.00 | $477.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $468.76 | $0.00 | $0.00 | $468.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $413.28 | $0.00 | $0.00 | $413.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $417.42 | $0.00 | $0.00 | $417.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $371.86 | $0.00 | $0.00 | $371.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $380.66 | $0.00 | $0.00 | $380.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $401.72 | $0.00 | $0.00 | $401.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $401.72 | $0.00 | $0.00 | $401.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $471.42 | $0.00 | $0.00 | $471.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $471.42 | $0.00 | $0.00 | $471.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $457.52 | $0.00 | $0.00 | $457.52 | $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 | 23.32 | .00 | 23.56 | 23.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TAFOYA MANUEL A | $562.14 | $562.14 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-364.16 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-22.50 | $364.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $386.66 | $386.66 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-22.50 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-369.12 | $22.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $391.62 | $391.62 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-16.46 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-417.56 | $16.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $434.02 | $434.02 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-16.95 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-888.62 | $16.95 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $26.37 | $905.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $879.20 | $879.20 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-10.48 | $0.00 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-556.84 | $10.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $567.32 | $567.32 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.48 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-556.86 | $10.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $567.34 | $567.34 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.75 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-227.59 | $4.75 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-227.59 | $232.34 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.75 | $459.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $464.68 | $464.68 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-229.91 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.75 | $229.91 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.75 | $234.66 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-229.91 | $239.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $469.32 | $469.32 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.66 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-192.46 | $2.66 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-192.46 | $195.12 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.66 | $387.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $390.24 | $390.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-340.78 | $4.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $345.52 | $345.52 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.78 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-200.33 | $2.78 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.78 | $203.11 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-200.33 | $205.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $406.22 | $406.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-200.79 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.78 | $200.79 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.78 | $203.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-200.79 | $206.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $407.14 | $407.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-208.97 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $208.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $211.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-208.97 | $214.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $423.68 | $423.68 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-204.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-204.77 | $204.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $409.54 | $409.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-239.28 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-239.28 | $239.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $478.56 | $478.56 |
| 11/03/2010 | LIEN | 2009 Redemption Payment | $-525.91 | $0.00 |
| 11/03/2010 | LIEN | 2009 Redemption Interest/Fee | $11.29 | $525.91 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $514.62 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-492.62 | $524.62 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $27.88 | $1,017.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $989.36 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $514.62 | $979.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $464.74 | $464.74 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-551.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $551.32 | $551.32 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-280.60 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-280.60 | $280.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.20 | $561.20 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-302.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-302.76 | $302.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $605.52 | $605.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-289.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-289.74 | $289.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $579.48 | $579.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-249.57 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-249.57 | $249.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $499.14 | $499.14 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-492.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $492.14 | $492.14 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-268.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $268.02 | $268.02 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-483.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $483.86 | $483.86 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-477.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $477.22 | $477.22 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-468.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $468.76 | $468.76 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-413.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $413.28 | $413.28 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-417.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $417.42 | $417.42 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-371.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $371.86 | $371.86 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-380.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $380.66 | $380.66 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-401.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $401.72 | $401.72 |
| 03/18/1994 | PAYMENT | 1993 - Bill Payment | $-401.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $401.72 | $401.72 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-471.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $471.42 | $471.42 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-471.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $471.42 | $471.42 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-457.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $457.52 | $457.52 |