Tax Account 04-293-06-026
Owners
CASTRO JUANA MA/RODRIGUEZ LIBORIO
1401 E 14TH ST
PUEBLO, CO 81001-3134
Account Summary
| Account ID | 04-293-06-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1312 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $894.49 |
| Taxed incl Special Assessments | $894.49 |
| Paid | $894.49 |
| 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 | $894.49 | $0.00 | $0.00 | $894.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $620.06 | $0.00 | $0.00 | $620.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $627.62 | $0.00 | $0.00 | $627.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $698.88 | $0.00 | $10.49 | $709.37 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $720.88 | $0.00 | $0.00 | $720.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $451.24 | $0.00 | $4.51 | $455.75 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $451.42 | $0.00 | $0.00 | $451.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $296.68 | $0.00 | $0.00 | $296.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $299.64 | $0.00 | $0.00 | $299.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $162.38 | $0.00 | $0.00 | $162.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $238.80 | $0.00 | $0.00 | $238.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $263.38 | $0.00 | $0.00 | $263.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $263.96 | $0.00 | $0.00 | $263.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $329.68 | $0.00 | $0.00 | $329.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $318.68 | $0.00 | $0.00 | $318.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $396.24 | $0.00 | $0.00 | $396.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $384.54 | $0.00 | $0.00 | $384.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $421.80 | $0.00 | $0.00 | $421.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $429.38 | $0.00 | $0.00 | $429.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $410.84 | $0.00 | $0.00 | $410.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $393.18 | $0.00 | $0.00 | $393.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $361.14 | $0.00 | $0.00 | $361.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $356.08 | $0.00 | $0.00 | $356.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $368.12 | $0.00 | $0.00 | $368.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $332.28 | $0.00 | $0.00 | $332.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $274.68 | $0.00 | $0.00 | $274.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $269.82 | $0.00 | $0.00 | $269.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $244.44 | $0.00 | $0.00 | $244.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $246.88 | $0.00 | $0.00 | $246.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $243.28 | $0.00 | $0.00 | $243.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $249.04 | $0.00 | $0.00 | $249.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $259.56 | $0.00 | $0.00 | $259.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $259.56 | $0.00 | $7.79 | $267.35 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $280.66 | $0.00 | $0.00 | $280.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $315.50 | $0.00 | $0.00 | $315.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $302.08 | $0.00 | $0.00 | $302.08 | $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 | 18.97 | 19.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | CASTRO JUANA MA/RODRIGUEZ LIBORIO CASH | $-894.49 | $0.00 |
| 01/19/2026 | Bill | CASTRO JUANA MA/RODRIGUEZ LIBORIO | $894.49 | $894.49 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-600.24 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-19.82 | $600.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $620.06 | $620.06 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-19.82 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-607.80 | $19.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $627.62 | $627.62 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-6.82 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-346.12 | $6.82 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $10.49 | $352.94 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-6.89 | $342.45 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-349.54 | $349.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $698.88 | $698.88 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.50 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-707.38 | $13.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $720.88 | $720.88 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-8.42 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-447.33 | $8.42 |
| 05/07/2021 | INTEREST | 2020 Interest/Penalty | $4.51 | $455.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $451.24 | $451.24 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-8.34 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-443.08 | $8.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $451.42 | $451.42 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-290.62 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.06 | $290.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $296.68 | $296.68 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-293.58 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.06 | $293.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $299.64 | $299.64 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-80.08 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.11 | $80.08 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-80.08 | $81.19 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-1.11 | $161.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $162.38 | $162.38 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1.64 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-117.76 | $1.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-117.76 | $119.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.64 | $237.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $238.80 | $238.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-129.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.80 | $129.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-129.89 | $131.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.80 | $261.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $263.38 | $263.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-130.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.80 | $130.18 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-130.18 | $131.98 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.80 | $262.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $263.96 | $263.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-162.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.23 | $162.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-162.61 | $164.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.23 | $327.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $329.68 | $329.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-159.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-159.34 | $159.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $318.68 | $318.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-198.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-198.12 | $198.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $396.24 | $396.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-192.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-192.27 | $192.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $384.54 | $384.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-210.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-210.90 | $210.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $421.80 | $421.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-214.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-214.69 | $214.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $429.38 | $429.38 |
| 03/21/2007 | PAYMENT | 2006 - Bill Payment | $-410.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $410.84 | $410.84 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-393.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.18 | $393.18 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-361.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $361.14 | $361.14 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-356.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $356.08 | $356.08 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-368.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $368.12 | $368.12 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-332.28 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $332.28 | $332.28 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-274.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $274.68 | $274.68 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-269.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $269.82 | $269.82 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-244.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $244.44 | $244.44 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-246.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $246.88 | $246.88 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-243.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $243.28 | $243.28 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-249.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $249.04 | $249.04 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-259.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $259.56 | $259.56 |
| 07/22/1994 | PAYMENT | 1993 - Bill Payment | $-267.35 | $0.00 |
| 07/22/1994 | INTEREST | 1993 Interest/Penalty | $7.79 | $267.35 |
| 01/01/1994 | Bill | 1993 Tax Bill | $259.56 | $259.56 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-280.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $280.66 | $280.66 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-315.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $315.50 | $315.50 |
| 06/07/1991 | PAYMENT | 1990 - Bill Payment | $-151.04 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-151.04 | $151.04 |
| 01/01/1991 | Bill | 1990 Tax Bill | $302.08 | $302.08 |