Tax Account 04-292-43-012
Owners
CABRERA FERNANDO
4221 OSAGE ST
DENVER, CO 80211-2542
Account Summary
| Account ID | 04-292-43-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1721 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $0.00 |
| Bill Total | $384.59 |
| Interest | $7.54 |
| Bill Balance | $377.05 |
| Prior Billed* | $377.05 |
| Total Account Balance** | $386.48 |
| 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 | $402.48 | $0.00 | $12.07 | $414.55 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $406.88 | $10.00 | $28.48 | $445.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $163.34 | $0.00 | $0.00 | $163.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $163.94 | $0.00 | $4.92 | $168.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $115.48 | $0.00 | $0.00 | $115.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $115.50 | $0.00 | $0.00 | $115.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $103.52 | $0.00 | $0.00 | $103.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $104.36 | $0.00 | $0.00 | $104.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $103.96 | $0.00 | $0.00 | $103.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $104.18 | $0.00 | $0.00 | $104.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $104.40 | $0.00 | $0.00 | $104.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $53.59 | $0.00 | $0.00 | $53.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $51.80 | $0.00 | $0.00 | $51.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $59.96 | $0.00 | $0.00 | $59.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $58.32 | $0.00 | $0.00 | $58.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $61.98 | $0.00 | $0.00 | $61.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $63.10 | $0.00 | $0.00 | $63.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $155.54 | $0.00 | $6.22 | $161.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $148.86 | $0.00 | $5.95 | $154.81 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $299.48 | $0.00 | $11.98 | $311.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $295.28 | $0.00 | $11.81 | $307.09 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $305.50 | $0.00 | $12.22 | $317.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $275.76 | $10.80 | $16.55 | $303.11 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $244.36 | $0.00 | $2.44 | $246.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $240.02 | $0.00 | $4.80 | $244.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $195.72 | $10.80 | $13.70 | $220.22 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $197.68 | $0.00 | $3.95 | $201.63 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $190.56 | $0.00 | $5.72 | $196.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $195.08 | $14.85 | $11.70 | $221.63 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $207.28 | $0.00 | $0.00 | $207.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $207.28 | $0.00 | $0.00 | $207.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $241.22 | $0.00 | $0.00 | $241.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $241.22 | $0.00 | $0.00 | $241.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $237.98 | $0.00 | $0.00 | $237.98 | $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 | 1.98 | .00 | 2.00 | 2.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .72 | .73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CABRERA FERNANDO | $377.05 | $377.05 |
| 12/12/2025 | LIEN | 2023 REDEMPTION PAYMENT | $-549.10 | $0.00 |
| 12/12/2025 | LIEN | 2023 REDEMPTION INTEREST/FEE. | $87.74 | $549.10 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-2.06 | $461.36 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-412.49 | $463.42 |
| 07/10/2025 | INTEREST | 2024 Interest/Penalty | $12.07 | $875.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $402.48 | $863.84 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.14 | $461.36 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $463.50 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-433.22 | $473.50 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $906.72 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $28.48 | $896.72 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $461.36 | $868.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $406.88 | $406.88 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.76 | $0.00 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-162.58 | $0.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $163.34 | $163.34 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.78 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-168.08 | $0.78 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $4.92 | $168.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $163.94 | $163.94 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.54 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-114.94 | $0.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $115.48 | $115.48 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.54 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-114.96 | $0.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $115.50 | $115.50 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.54 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-102.98 | $0.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $103.52 | $103.52 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-104.02 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.54 | $104.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $104.56 | $104.56 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-103.96 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $103.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $104.36 | $104.36 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-103.56 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $103.96 | $103.96 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-103.78 | $0.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $104.18 | $104.18 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-104.00 | $0.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $104.40 | $104.40 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.73 | $0.00 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-52.86 | $0.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $53.59 | $53.59 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-51.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $51.80 | $51.80 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-59.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $59.96 | $59.96 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-58.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $58.32 | $58.32 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-61.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $61.98 | $61.98 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-63.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $63.10 | $63.10 |
| 10/22/2007 | LIEN | 2006 Tax Lien - Canceled | $-166.76 | $0.00 |
| 10/22/2007 | LIEN | 2005 Tax Lien - Canceled | $-159.81 | $166.76 |
| 10/22/2007 | LIEN | 2004 Tax Lien - Canceled | $-316.46 | $326.57 |
| 10/22/2007 | LIEN | 2003 Tax Lien - Canceled | $-312.09 | $643.03 |
| 10/22/2007 | LIEN | 2002 Tax Lien - Canceled | $-322.72 | $955.12 |
| 10/22/2007 | LIEN | 2001 Tax Lien - Canceled | $-307.11 | $1,277.84 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-161.76 | $1,584.95 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $6.22 | $1,746.71 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $166.76 | $1,740.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $155.54 | $1,573.73 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-154.81 | $1,418.19 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $5.95 | $1,573.00 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $159.81 | $1,567.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $148.86 | $1,407.24 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-311.46 | $1,258.38 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $11.98 | $1,569.84 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $316.46 | $1,557.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $299.48 | $1,241.40 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-307.09 | $941.92 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $11.81 | $1,249.01 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $312.09 | $1,237.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $295.28 | $925.11 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-317.72 | $629.83 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $12.22 | $947.55 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $322.72 | $935.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $305.50 | $612.61 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $307.11 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-292.31 | $317.91 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $610.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $16.55 | $599.42 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $307.11 | $582.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $275.76 | $275.76 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-246.80 | $0.00 |
| 05/17/2001 | INTEREST | 2000 Interest/Penalty | $2.44 | $246.80 |
| 05/17/2001 | LIEN | 1999 Redemption Payment | $-284.80 | $244.36 |
| 05/17/2001 | LIEN | 1999 Redemption Interest/Fee | $34.98 | $529.16 |
| 05/17/2001 | LIEN | 1998 Redemption Payment | $-280.92 | $494.18 |
| 05/17/2001 | LIEN | 1998 Redemption Interest/Fee | $56.70 | $775.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $244.36 | $718.40 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $249.82 | $474.04 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-244.82 | $224.22 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $4.80 | $469.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $240.02 | $464.24 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $224.22 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-209.42 | $235.02 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $444.44 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $13.70 | $433.64 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $224.22 | $419.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $195.72 | $195.72 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-201.63 | $0.00 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $3.95 | $201.63 |
| 06/17/1998 | LIEN | 1996 Redemption Payment | $-229.46 | $197.68 |
| 06/17/1998 | LIEN | 1996 Redemption Interest/Fee | $28.18 | $427.14 |
| 06/17/1998 | LIEN | 1995 Redemption Payment | $-287.91 | $398.96 |
| 06/17/1998 | LIEN | 1995 Redemption Interest/Fee | $62.28 | $686.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $197.68 | $624.59 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-196.28 | $426.91 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $5.72 | $623.19 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $201.28 | $617.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $190.56 | $416.19 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-206.78 | $225.63 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $432.41 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $11.70 | $447.26 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $435.56 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $225.63 | $420.71 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.08 | $195.08 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-207.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $207.28 | $207.28 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-207.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $207.28 | $207.28 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-241.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $241.22 | $241.22 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-241.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $241.22 | $241.22 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-237.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $237.98 | $237.98 |