Tax Account 04-292-63-004
Owners
ULLOA JASON
1504 E 21ST ST UNIT A
PUEBLO, CO 81001-2164
Account Summary
| Account ID | 04-292-63-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1504 E 21ST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,472.11 |
| Taxed incl Special Assessments | $1,472.11 |
| Paid | $1,472.11 |
| 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 | $1,472.11 | $0.00 | $0.00 | $1,472.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,143.06 | $0.00 | $0.00 | $1,143.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,155.26 | $0.00 | $0.00 | $1,155.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $964.94 | $0.00 | $0.00 | $964.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $995.70 | $0.00 | $0.00 | $995.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $946.86 | $0.00 | $0.00 | $946.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $946.86 | $0.00 | $0.00 | $946.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $721.20 | $0.00 | $0.00 | $721.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $728.42 | $0.00 | $0.00 | $728.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $744.30 | $0.00 | $0.00 | $744.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $741.52 | $0.00 | $0.00 | $741.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $710.68 | $0.00 | $0.00 | $710.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $712.28 | $0.00 | $0.00 | $712.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $728.71 | $0.00 | $0.00 | $728.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $704.38 | $0.00 | $0.00 | $704.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $882.70 | $0.00 | $0.00 | $882.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $856.58 | $0.00 | $0.00 | $856.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $894.48 | $0.00 | $0.00 | $894.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $910.54 | $0.00 | $0.00 | $910.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $937.12 | $0.00 | $0.00 | $937.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $896.84 | $0.00 | $0.00 | $896.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $503.06 | $0.00 | $5.03 | $508.09 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $249.92 | $0.00 | $0.00 | $249.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $300.76 | $0.00 | $0.00 | $300.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $74.50 | $0.00 | $0.00 | $74.50 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.77 | 9.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-736.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-736.06 | $736.05 |
| 01/19/2026 | Bill | ULLOA JASON | $1,472.11 | $1,472.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-556.28 | $15.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.25 | $571.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-556.28 | $586.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,143.06 | $1,143.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-562.38 | $15.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.25 | $577.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-562.38 | $592.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,155.26 | $1,155.26 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-473.15 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-9.32 | $473.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.32 | $482.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-473.15 | $491.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $964.94 | $964.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-488.53 | $9.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-488.53 | $497.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $986.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $995.70 | $995.70 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-8.74 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-464.69 | $8.74 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-8.74 | $473.43 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-464.69 | $482.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $946.86 | $946.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-464.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.74 | $464.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.74 | $473.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-464.69 | $482.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $946.86 | $946.86 |
| 01/09/2019 | PAYMENT | 2018 - Bill Payment | $-14.74 | $0.00 |
| 01/09/2019 | PAYMENT | 2018 - Bill Payment | $-706.46 | $14.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $721.20 | $721.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-356.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.37 | $356.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-356.84 | $364.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.37 | $721.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $728.42 | $728.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-367.07 | $5.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-367.07 | $372.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $739.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $744.30 | $744.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-365.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $365.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-365.68 | $370.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $736.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $741.52 | $741.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-350.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $350.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-350.48 | $355.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $705.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $710.68 | $710.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-351.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $351.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $356.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-351.28 | $361.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $712.28 | $712.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-359.42 | $4.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-359.42 | $364.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $723.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $728.71 | $728.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-352.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-352.19 | $352.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $704.38 | $704.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-441.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-441.35 | $441.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $882.70 | $882.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-428.29 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-428.29 | $428.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $856.58 | $856.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-447.24 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-447.24 | $447.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $894.48 | $894.48 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-455.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-455.27 | $455.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $910.54 | $910.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-468.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-468.56 | $468.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $937.12 | $937.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-448.42 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-448.42 | $448.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $896.84 | $896.84 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-508.09 | $0.00 |
| 05/27/2005 | INTEREST | 2004 Interest/Penalty | $5.03 | $508.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $503.06 | $503.06 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-249.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $249.92 | $249.92 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-300.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $300.76 | $300.76 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-74.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $74.50 | $74.50 |