Tax Account 04-293-02-020
Owners
DE UTIA URSULA INTUSCCA
1321 E 12TH ST
PUEBLO, CO 81001-3114
Account Summary
| Account ID | 04-293-02-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1641 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,412.62 |
| Taxed incl Special Assessments | $1,412.62 |
| Paid | $1,412.62 |
| 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 | $1,412.62 | $0.00 | $0.00 | $1,412.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,087.44 | $0.00 | $0.00 | $1,087.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,100.02 | $0.00 | $0.00 | $1,100.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,042.38 | $0.00 | $0.00 | $1,042.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $926.00 | $0.00 | $0.00 | $926.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $553.18 | $0.00 | $0.00 | $553.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $553.00 | $0.00 | $0.00 | $553.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $382.12 | $0.00 | $0.00 | $382.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $385.94 | $0.00 | $0.00 | $385.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $196.18 | $0.00 | $0.00 | $196.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $195.44 | $0.00 | $0.00 | $195.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $204.94 | $0.00 | $0.00 | $204.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $205.38 | $0.00 | $0.00 | $205.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $231.09 | $0.00 | $0.00 | $231.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $440.78 | $0.00 | $0.00 | $440.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $569.64 | $0.00 | $0.00 | $569.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $552.22 | $0.00 | $0.00 | $552.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $302.48 | $0.00 | $0.00 | $302.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $307.92 | $0.00 | $0.00 | $307.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $317.42 | $0.00 | $0.00 | $317.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $607.56 | $0.00 | $0.00 | $607.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $558.84 | $0.00 | $0.00 | $558.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $551.00 | $0.00 | $0.00 | $551.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $294.12 | $0.00 | $0.00 | $294.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $530.96 | $0.00 | $0.00 | $530.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $424.74 | $0.00 | $12.74 | $437.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $417.22 | $0.00 | $8.35 | $425.57 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $383.04 | $0.00 | $0.00 | $383.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $386.88 | $0.00 | $0.00 | $386.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $326.54 | $0.00 | $0.00 | $326.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $334.26 | $0.00 | $3.34 | $337.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $348.52 | $0.00 | $3.49 | $352.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $348.52 | $0.00 | $10.46 | $358.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $442.08 | $0.00 | $0.00 | $442.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $442.08 | $0.00 | $0.00 | $442.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $434.68 | $0.00 | $0.00 | $434.68 | $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 | 29.94 | 30.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.11 | 6.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SOUTHSTATE BANK N.A. ACH | $-706.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SOUTHSTATE BANK N.A. | $-706.31 | $706.31 |
| 01/19/2026 | Bill | DE UTIA URSULA INTUSCCA | $1,412.62 | $1,412.62 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,058.08 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-29.36 | $1,058.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,087.44 | $1,087.44 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,070.66 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-29.36 | $1,070.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,100.02 | $1,100.02 |
| 01/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,022.24 | $0.00 |
| 01/26/2023 | PAYMENT | 2022 - Bill Payment | $-20.14 | $1,022.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,042.38 | $1,042.38 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-8.67 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-454.33 | $8.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.67 | $463.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-454.33 | $471.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $926.00 | $926.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-542.96 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.22 | $542.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $553.18 | $553.18 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-10.22 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-542.78 | $10.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $553.00 | $553.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-374.32 | $7.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $382.12 | $382.12 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-378.14 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.80 | $378.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $385.94 | $385.94 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-190.90 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.28 | $190.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $196.18 | $196.18 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-190.16 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-5.28 | $190.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $195.44 | $195.44 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.77 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-99.70 | $2.77 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-99.70 | $102.47 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.77 | $202.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $204.94 | $204.94 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-99.92 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.77 | $99.92 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-99.92 | $102.69 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.77 | $202.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $205.38 | $205.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-112.46 | $3.08 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.09 | $115.54 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-112.46 | $118.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $231.09 | $231.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-220.39 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-220.39 | $220.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $440.78 | $440.78 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-284.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-284.82 | $284.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $569.64 | $569.64 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-276.11 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-276.11 | $276.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $552.22 | $552.22 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-151.24 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-151.24 | $151.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $302.48 | $302.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-153.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-153.96 | $153.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $307.92 | $307.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-158.71 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-158.71 | $158.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $317.42 | $317.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-303.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-303.78 | $303.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $607.56 | $607.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-279.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-279.42 | $279.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $558.84 | $558.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-275.50 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-275.50 | $275.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $551.00 | $551.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-294.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $294.12 | $294.12 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-265.48 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-265.48 | $265.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $530.96 | $530.96 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-437.48 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $12.74 | $437.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $424.74 | $424.74 |
| 08/16/2000 | PAYMENT | 1999 - Bill Payment | $-214.87 | $0.00 |
| 08/16/2000 | INTEREST | 1999 Interest/Penalty | $8.35 | $214.87 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-210.70 | $206.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $417.22 | $417.22 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-191.52 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-191.52 | $191.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $383.04 | $383.04 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-386.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $386.88 | $386.88 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-326.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $326.54 | $326.54 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-337.60 | $0.00 |
| 05/23/1996 | INTEREST | 1995 Interest/Penalty | $3.34 | $337.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $334.26 | $334.26 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-352.01 | $0.00 |
| 05/10/1995 | INTEREST | 1994 Interest/Penalty | $3.49 | $352.01 |
| 01/01/1995 | Bill | 1994 Tax Bill | $348.52 | $348.52 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-358.98 | $0.00 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $10.46 | $358.98 |
| 01/01/1994 | Bill | 1993 Tax Bill | $348.52 | $348.52 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-442.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $442.08 | $442.08 |
| 01/06/1992 | PAYMENT | 1991 - Bill Payment | $-442.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $442.08 | $442.08 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-434.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $434.68 | $434.68 |