Tax Account 04-293-01-020
Owners
DE BALLESTEROS JUANA LEYVA
1717 E 13TH ST
PUEBLO, CO 81001
Account Summary
| Account ID | 04-293-01-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1717 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,223.08 |
| Taxed incl Special Assessments | $1,223.08 |
| Paid | $1,223.08 |
| 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 | $1,223.08 | $0.00 | $0.00 | $1,223.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $892.30 | $0.00 | $0.00 | $892.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $902.78 | $0.00 | $0.00 | $902.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $894.46 | $0.00 | $0.00 | $894.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $922.04 | $0.00 | $0.00 | $922.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $786.36 | $0.00 | $0.00 | $786.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $786.22 | $0.00 | $0.00 | $786.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $560.74 | $0.00 | $0.00 | $560.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $566.34 | $0.00 | $0.00 | $566.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $529.62 | $0.00 | $0.00 | $529.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $527.64 | $0.00 | $0.00 | $527.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $559.60 | $0.00 | $0.00 | $559.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $560.84 | $0.00 | $0.00 | $560.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $617.97 | $0.00 | $0.00 | $617.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $597.34 | $0.00 | $0.00 | $597.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $712.50 | $0.00 | $0.00 | $712.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $690.72 | $0.00 | $0.00 | $690.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $789.96 | $0.00 | $0.00 | $789.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $804.14 | $0.00 | $0.00 | $804.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $810.94 | $0.00 | $0.00 | $810.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $776.08 | $0.00 | $0.00 | $776.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $742.84 | $0.00 | $0.00 | $742.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $732.40 | $0.00 | $0.00 | $732.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $823.52 | $0.00 | $0.00 | $823.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $743.34 | $0.00 | $0.00 | $743.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $625.62 | $0.00 | $0.00 | $625.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $322.18 | $0.00 | $0.00 | $322.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $97.44 | $0.00 | $0.00 | $97.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $98.42 | $0.00 | $0.00 | $98.42 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.29 | 8.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1049025 C KW | $-1,223.08 | $0.00 |
| 01/19/2026 | Bill | EJ REMCO LLC | $1,223.08 | $1,223.08 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-12.69 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-433.46 | $12.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.69 | $446.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-433.46 | $458.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $892.30 | $892.30 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-12.69 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-438.70 | $12.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-438.70 | $451.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.69 | $890.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $902.78 | $902.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-438.59 | $8.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-438.59 | $447.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.64 | $885.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $894.46 | $894.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-452.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.64 | $452.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.64 | $461.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-452.38 | $469.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $922.04 | $922.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-385.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.26 | $385.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-385.92 | $393.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.26 | $779.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $786.36 | $786.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-385.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.26 | $385.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-385.85 | $393.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.26 | $778.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $786.22 | $786.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-274.64 | $5.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.73 | $280.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-274.64 | $286.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $560.74 | $560.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-277.44 | $5.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.73 | $283.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-277.44 | $288.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $566.34 | $566.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-261.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $261.19 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $264.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-261.19 | $268.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $529.62 | $529.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-260.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $260.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $263.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-260.20 | $267.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $527.64 | $527.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-275.97 | $3.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $279.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-275.97 | $283.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $559.60 | $559.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-276.59 | $3.83 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-276.59 | $280.42 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $557.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $560.84 | $560.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-304.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $304.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.19 | $308.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-304.80 | $313.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $617.97 | $617.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-298.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-298.67 | $298.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $597.34 | $597.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-356.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-356.25 | $356.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $712.50 | $712.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-345.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-345.36 | $345.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $690.72 | $690.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-394.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-394.98 | $394.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $789.96 | $789.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-402.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-402.07 | $402.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $804.14 | $804.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-405.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-405.47 | $405.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $810.94 | $810.94 |
| 01/06/2006 | PAYMENT | 2005 - Bill Payment | $-776.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $776.08 | $776.08 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-371.42 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-371.42 | $371.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $742.84 | $742.84 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-366.20 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-366.20 | $366.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $732.40 | $732.40 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-411.76 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-411.76 | $411.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $823.52 | $823.52 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-371.67 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-371.67 | $371.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $743.34 | $743.34 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-312.81 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-312.81 | $312.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $625.62 | $625.62 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-161.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-161.09 | $161.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $322.18 | $322.18 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-97.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.44 | $97.44 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-98.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.42 | $98.42 |