Tax Account 04-292-43-019
Owners
FIGUEROA HILLARY ANDREA/GUTIERREZ MARTINEZ MARIA JORGINA
1715 E 15TH ST
PUEBLO, CO 81001-2702
Account Summary
| Account ID | 04-292-43-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1715 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,003.06 |
| Taxed incl Special Assessments | $1,003.06 |
| Paid | $1,003.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,003.06 | $0.00 | $0.00 | $1,003.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $670.80 | $0.00 | $0.00 | $670.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $677.94 | $0.00 | $0.00 | $677.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $729.66 | $0.00 | $0.00 | $729.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $752.76 | $0.00 | $0.00 | $752.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $637.98 | $0.00 | $0.00 | $637.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $638.30 | $0.00 | $0.00 | $638.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $403.68 | $0.00 | $4.03 | $407.71 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $407.72 | $0.00 | $0.00 | $407.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $411.50 | $0.00 | $0.00 | $411.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $409.96 | $0.00 | $0.00 | $409.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $442.14 | $0.00 | $0.00 | $442.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $443.12 | $0.00 | $0.00 | $443.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $477.71 | $0.00 | $0.00 | $477.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $461.78 | $0.00 | $0.00 | $461.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $577.06 | $0.00 | $0.00 | $577.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $559.50 | $0.00 | $0.00 | $559.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $603.12 | $0.00 | $0.00 | $603.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $613.92 | $0.00 | $0.00 | $613.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $598.66 | $0.00 | $0.00 | $598.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $572.92 | $0.00 | $0.00 | $572.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $529.48 | $0.00 | $0.00 | $529.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $522.04 | $0.00 | $2.61 | $524.65 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $536.04 | $0.00 | $0.00 | $536.04 | $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 | $318.14 | $0.00 | $0.00 | $318.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $295.60 | $0.00 | $0.00 | $295.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $291.48 | $0.00 | $0.00 | $291.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $294.40 | $16.20 | $5.89 | $316.49 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $373.72 | $0.00 | $1.87 | $375.59 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $382.56 | $0.00 | $0.00 | $382.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $403.56 | $0.00 | $0.00 | $403.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $403.56 | $0.00 | $0.00 | $403.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $449.42 | $0.00 | $0.00 | $449.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $431.08 | $0.00 | $0.00 | $431.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $442.58 | $0.00 | $0.00 | $442.58 | $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 | 21.25 | 21.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.41 | 6.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | FIGUEROA HILLARY ANDREA/GUTIERREZ MARTINEZ MARIA JORGINA C KW CASH | $-1,003.06 | $0.00 |
| 01/19/2026 | Bill | FIGUEROA HILLARY ANDREA/GUTIERREZ MARTINEZ MARIA JORGINA | $1,003.06 | $1,003.06 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-649.94 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-20.86 | $649.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $670.80 | $670.80 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-657.08 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-20.86 | $657.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $677.94 | $677.94 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.10 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-715.56 | $14.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $729.66 | $729.66 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.10 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-738.66 | $14.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $752.76 | $752.76 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-11.78 | $0.00 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-626.20 | $11.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $637.98 | $637.98 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.78 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-626.52 | $11.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $638.30 | $638.30 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.32 | $0.00 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-399.39 | $8.32 |
| 05/10/2019 | INTEREST | 2018 Interest/Penalty | $4.03 | $407.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $403.68 | $403.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-199.74 | $4.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-199.74 | $203.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.12 | $403.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $407.72 | $407.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-202.94 | $2.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-202.94 | $205.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.81 | $408.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $411.50 | $411.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-202.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.81 | $202.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.81 | $204.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-202.17 | $207.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $409.96 | $409.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-218.05 | $3.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.02 | $221.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-218.05 | $224.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $442.14 | $442.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-218.54 | $3.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.02 | $221.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-218.54 | $224.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $443.12 | $443.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-235.62 | $3.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.24 | $238.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-235.62 | $242.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $477.71 | $477.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-230.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-230.89 | $230.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $461.78 | $461.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-288.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-288.53 | $288.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $577.06 | $577.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-279.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-279.75 | $279.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $559.50 | $559.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-301.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-301.56 | $301.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $603.12 | $603.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-306.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-306.96 | $306.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $613.92 | $613.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-299.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-299.33 | $299.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $598.66 | $598.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-286.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-286.46 | $286.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $572.92 | $572.92 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-264.74 | $0.00 |
| 01/11/2005 | PAYMENT | 2004 - Bill Payment | $-264.74 | $264.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $529.48 | $529.48 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-263.63 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $2.61 | $263.63 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-261.02 | $261.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $522.04 | $522.04 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-268.02 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-268.02 | $268.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $536.04 | $536.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-241.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-241.93 | $241.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $483.86 | $483.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-159.07 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-159.07 | $159.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $318.14 | $318.14 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-295.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $295.60 | $295.60 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-145.74 | $0.00 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-145.74 | $145.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $291.48 | $291.48 |
| 09/18/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $0.00 |
| 09/18/1998 | PAYMENT | 1997 - Bill Payment | $-153.09 | $16.20 |
| 09/18/1998 | INTEREST | 1997 Interest/Penalty | $5.89 | $169.29 |
| 09/18/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $163.40 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-147.20 | $147.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $294.40 | $294.40 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-188.73 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.87 | $188.73 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-186.86 | $186.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $373.72 | $373.72 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-382.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $382.56 | $382.56 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-201.78 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-201.78 | $201.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $403.56 | $403.56 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-403.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $403.56 | $403.56 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-449.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $449.42 | $449.42 |
| 01/08/1992 | PAYMENT | 1991 - Bill Payment | $-431.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $431.08 | $431.08 |
| 01/11/1991 | PAYMENT | 1990 - Bill Payment | $-442.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $442.58 | $442.58 |