Tax Account 04-293-06-017
Owners
INTUSCCA DE UTIA URSULA
1321 E 12TH ST
PUEBLO, CO 81001-3114
Account Summary
| Account ID | 04-293-06-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1321 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $968.42 |
| Taxed incl Special Assessments | $968.42 |
| Paid | $968.42 |
| 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 | $968.42 | $0.00 | $0.00 | $968.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $706.90 | $0.00 | $0.00 | $706.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $715.38 | $0.00 | $0.00 | $715.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $751.50 | $0.00 | $0.00 | $751.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $775.64 | $0.00 | $0.00 | $775.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $542.06 | $0.00 | $0.00 | $542.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $541.88 | $0.00 | $0.00 | $541.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $385.66 | $0.00 | $0.00 | $385.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $249.04 | $0.00 | $0.00 | $249.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $241.24 | $0.00 | $0.00 | $241.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $240.34 | $10.00 | $14.42 | $264.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $260.38 | $0.00 | $0.00 | $260.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $260.98 | $0.00 | $7.83 | $268.81 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $323.36 | $10.00 | $19.40 | $352.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $312.58 | $0.00 | $6.25 | $318.83 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $379.88 | $0.00 | $11.40 | $391.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $418.26 | $10.80 | $10.46 | $439.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $460.66 | $0.00 | $0.00 | $460.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $468.92 | $0.00 | $0.00 | $468.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $470.52 | $0.00 | $0.00 | $470.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $450.30 | $0.00 | $0.00 | $450.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $409.10 | $0.00 | $0.00 | $409.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $403.36 | $0.00 | $0.00 | $403.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $445.92 | $0.00 | $0.00 | $445.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $402.50 | $0.00 | $2.01 | $404.51 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $368.98 | $0.00 | $0.00 | $368.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $362.44 | $0.00 | $3.62 | $366.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $315.84 | $0.00 | $0.00 | $315.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $319.00 | $0.00 | $1.60 | $320.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $262.72 | $0.00 | $2.63 | $265.35 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $268.94 | $0.00 | $4.03 | $272.97 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $283.40 | $0.00 | $5.67 | $289.07 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $283.40 | $0.00 | $8.50 | $291.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $331.10 | $0.00 | $0.00 | $331.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $349.44 | $0.00 | $0.00 | $349.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $325.80 | $0.00 | $0.00 | $325.80 | $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 | 20.53 | 20.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-484.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-484.21 | $484.21 |
| 01/19/2026 | Bill | INTUSCCA DE UTIA URSULA | $968.42 | $968.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-342.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.79 | $342.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-342.66 | $353.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.79 | $696.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $706.90 | $706.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-346.90 | $10.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.79 | $357.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-346.90 | $368.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $715.38 | $715.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-368.49 | $7.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-368.49 | $375.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.26 | $744.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $751.50 | $751.50 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-380.56 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-7.26 | $380.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-380.56 | $387.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.26 | $768.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $775.64 | $775.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-266.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.00 | $266.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-266.03 | $271.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.00 | $537.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $542.06 | $542.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-265.94 | $5.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.00 | $270.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-265.94 | $275.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $541.88 | $541.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-188.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.94 | $188.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.94 | $192.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-188.89 | $196.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $385.66 | $385.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-122.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.52 | $122.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.52 | $124.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-122.00 | $127.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $249.04 | $249.04 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-118.97 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.65 | $118.97 |
| 02/24/2017 | LIEN | 2015 Redemption Payment | $-295.30 | $120.62 |
| 02/24/2017 | LIEN | 2015 Redemption Interest/Fee | $18.54 | $415.92 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-118.97 | $397.38 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.65 | $516.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $241.24 | $518.00 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $276.76 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-251.26 | $280.26 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $531.52 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $14.42 | $541.52 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $527.10 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $276.76 | $517.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $240.34 | $240.34 |
| 11/06/2015 | LIEN | 2013 Redemption Payment | $-312.63 | $0.00 |
| 11/06/2015 | LIEN | 2013 Redemption Interest/Fee | $38.82 | $312.63 |
| 11/06/2015 | LIEN | 2012 Redemption Payment | $-450.85 | $273.81 |
| 11/06/2015 | LIEN | 2012 Redemption Interest/Fee | $86.09 | $724.66 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-256.82 | $638.57 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-3.56 | $895.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $260.38 | $898.95 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-265.14 | $638.57 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.67 | $903.71 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $7.83 | $907.38 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $273.81 | $899.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $260.98 | $625.74 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-338.12 | $364.76 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $702.88 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $707.52 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $19.40 | $717.52 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $698.12 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $364.76 | $688.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $323.36 | $323.36 |
| 08/30/2012 | LIEN | 2011 Redemption Payment | $-331.93 | $0.00 |
| 08/30/2012 | LIEN | 2011 Redemption Interest/Fee | $8.10 | $331.93 |
| 08/30/2012 | LIEN | 2010 Redemption Payment | $-442.55 | $323.83 |
| 08/30/2012 | LIEN | 2010 Redemption Interest/Fee | $46.27 | $766.38 |
| 08/30/2012 | LIEN | 2009 Redemption Payment | $-295.89 | $720.11 |
| 08/30/2012 | LIEN | 2009 Redemption Interest/Fee | $53.50 | $1,016.00 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-318.83 | $962.50 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $6.25 | $1,281.33 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $323.83 | $1,275.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.58 | $951.25 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-391.28 | $638.67 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $11.40 | $1,029.95 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $396.28 | $1,018.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $379.88 | $622.27 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $242.39 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-219.59 | $253.19 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $472.78 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.46 | $461.98 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $242.39 | $451.52 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-209.13 | $209.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $418.26 | $418.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-230.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-230.33 | $230.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $460.66 | $460.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-234.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-234.46 | $234.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $468.92 | $468.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-235.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-235.26 | $235.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $470.52 | $470.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-225.15 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-225.15 | $225.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $450.30 | $450.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-204.55 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-204.55 | $204.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $409.10 | $409.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-201.68 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-201.68 | $201.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $403.36 | $403.36 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-222.96 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-222.96 | $222.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $445.92 | $445.92 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-201.25 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-203.26 | $201.25 |
| 03/01/2002 | INTEREST | 2001 Interest/Penalty | $2.01 | $404.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $402.50 | $402.50 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-184.49 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-184.49 | $184.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $368.98 | $368.98 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-366.06 | $0.00 |
| 05/17/2000 | INTEREST | 1999 Interest/Penalty | $3.62 | $366.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $362.44 | $362.44 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-157.92 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-157.92 | $157.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $315.84 | $315.84 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-161.10 | $0.00 |
| 06/18/1998 | INTEREST | 1997 Interest/Penalty | $1.60 | $161.10 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-159.50 | $159.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $319.00 | $319.00 |
| 05/23/1997 | PAYMENT | 1996 - Bill Payment | $-265.35 | $0.00 |
| 05/23/1997 | INTEREST | 1996 Interest/Penalty | $2.63 | $265.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $262.72 | $262.72 |
| 08/02/1996 | PAYMENT | 1995 - Bill Payment | $-138.50 | $0.00 |
| 08/02/1996 | INTEREST | 1995 Interest/Penalty | $4.03 | $138.50 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-134.47 | $134.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $268.94 | $268.94 |
| 06/23/1995 | PAYMENT | 1994 - Bill Payment | $-289.07 | $0.00 |
| 06/23/1995 | INTEREST | 1994 Interest/Penalty | $5.67 | $289.07 |
| 01/01/1995 | Bill | 1994 Tax Bill | $283.40 | $283.40 |
| 07/18/1994 | PAYMENT | 1993 - Bill Payment | $-291.90 | $0.00 |
| 07/18/1994 | INTEREST | 1993 Interest/Penalty | $8.50 | $291.90 |
| 01/01/1994 | Bill | 1993 Tax Bill | $283.40 | $283.40 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-331.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.10 | $331.10 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-349.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $349.44 | $349.44 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-325.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $325.80 | $325.80 |