Tax Account 04-293-10-004
Owners
CEDILLO LOPEZ ANTONIO J/CEDILLO SOPHIE J
1714 E 13TH ST
PUEBLO, CO 81001-2808
Account Summary
| Account ID | 04-293-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1714 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $748.02 |
| Taxed incl Special Assessments | $748.02 |
| Paid | $0.00 |
| Bill Total | $770.46 |
| Interest | $22.44 |
| Bill Balance | $748.02 |
| Prior Billed* | $748.02 |
| Total Account Balance** | $774.20 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $408.34 | $10.00 | $24.50 | $442.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $413.62 | $0.00 | $8.27 | $421.89 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $485.46 | $10.00 | $29.12 | $524.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $500.84 | $0.00 | $20.04 | $520.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $322.02 | $0.00 | $0.00 | $322.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $321.58 | $10.00 | $8.04 | $339.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $220.12 | $10.00 | $13.21 | $243.33 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $222.30 | $0.00 | $4.45 | $226.75 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $212.16 | $10.00 | $12.73 | $234.89 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $211.36 | $10.00 | $10.57 | $231.93 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $241.34 | $0.00 | $2.41 | $243.75 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $241.88 | $0.00 | $0.00 | $241.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $281.96 | $0.00 | $8.45 | $290.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $272.54 | $10.00 | $16.35 | $298.89 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $347.56 | $0.00 | $0.00 | $347.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $337.16 | $0.00 | $6.74 | $343.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $357.06 | $10.80 | $21.42 | $389.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $363.46 | $0.00 | $0.00 | $363.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $357.04 | $0.00 | $0.00 | $357.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $341.70 | $0.00 | $0.00 | $341.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $324.94 | $0.00 | $0.00 | $324.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $320.38 | $0.00 | $0.00 | $320.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $333.96 | $0.00 | $0.00 | $333.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $301.44 | $0.00 | $0.00 | $301.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $299.28 | $0.00 | $0.00 | $299.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $293.98 | $0.00 | $0.00 | $293.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $241.08 | $0.00 | $0.00 | $241.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $243.50 | $0.00 | $0.00 | $243.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $252.84 | $0.00 | $0.00 | $252.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $266.90 | $0.00 | $0.00 | $266.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $266.90 | $0.00 | $0.00 | $266.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $301.76 | $0.00 | $0.00 | $301.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $301.76 | $0.00 | $0.00 | $301.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $299.44 | $0.00 | $0.00 | $299.44 | $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 | 15.86 | .00 | 16.02 | 16.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CEDILLO LOPEZ ANTONIO J/CEDILLO SOPHIE J | $748.02 | $748.02 |
| 12/15/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-481.90 | $0.00 |
| 12/15/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $23.06 | $481.90 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $458.84 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-416.41 | $468.84 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-16.43 | $885.25 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $901.68 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $24.50 | $891.68 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $458.84 | $867.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $408.34 | $408.34 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-406.08 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-15.81 | $406.08 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $8.27 | $421.89 |
| 06/20/2024 | LIEN | 2022 Redemption Payment | $-608.40 | $413.62 |
| 06/20/2024 | LIEN | 2022 Redemption Interest/Fee | $67.82 | $1,022.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $413.62 | $954.20 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-9.94 | $540.58 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $550.52 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-504.64 | $560.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $29.12 | $1,065.16 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,036.04 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $540.58 | $1,026.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $485.46 | $485.46 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-511.12 | $0.00 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.76 | $511.12 |
| 08/22/2022 | INTEREST | 2021 Interest/Penalty | $20.04 | $520.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $500.84 | $500.84 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-5.94 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-316.08 | $5.94 |
| 04/29/2021 | LIEN | 2019 Redemption Payment | $-209.95 | $322.02 |
| 04/29/2021 | LIEN | 2019 Redemption Interest/Fee | $17.12 | $531.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $322.02 | $514.85 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $192.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.12 | $202.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-165.71 | $205.95 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $8.04 | $371.66 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $363.62 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $192.83 | $353.62 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-157.82 | $160.79 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-2.97 | $318.61 |
| 02/27/2020 | LIEN | 2018 Redemption Payment | $-277.20 | $321.58 |
| 02/27/2020 | LIEN | 2018 Redemption Interest/Fee | $19.87 | $598.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $321.58 | $578.91 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.77 | $257.33 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $262.10 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-228.56 | $272.10 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $13.21 | $500.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $487.45 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $257.33 | $477.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $220.12 | $220.12 |
| 09/11/2018 | LIEN | 2017 Redemption Payment | $-240.25 | $0.00 |
| 09/11/2018 | LIEN | 2017 Redemption Interest/Fee | $8.50 | $240.25 |
| 09/11/2018 | LIEN | 2016 Redemption Payment | $-281.05 | $231.75 |
| 09/11/2018 | LIEN | 2016 Redemption Interest/Fee | $34.16 | $512.80 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $231.75 | $478.64 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-222.16 | $246.89 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.59 | $469.05 |
| 06/19/2018 | INTEREST | 2017 Interest/Penalty | $4.45 | $473.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $222.30 | $469.19 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $246.89 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-221.82 | $256.89 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.07 | $478.71 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $12.73 | $481.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $469.05 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $246.89 | $459.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $212.16 | $212.16 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-218.88 | $10.00 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.05 | $228.88 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $231.93 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $10.57 | $221.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $211.36 | $211.36 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-240.42 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $240.42 |
| 05/29/2015 | INTEREST | 2014 Interest/Penalty | $2.41 | $243.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $241.34 | $241.34 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-238.58 | $3.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $241.88 | $241.88 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-3.93 | $0.00 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-286.48 | $3.93 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $8.45 | $290.41 |
| 07/24/2013 | LIEN | 2011 Redemption Payment | $-343.82 | $281.96 |
| 07/24/2013 | LIEN | 2011 Redemption Interest/Fee | $32.93 | $625.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $281.96 | $592.85 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $310.89 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-288.89 | $320.89 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $609.78 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $16.35 | $599.78 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $310.89 | $583.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $272.54 | $272.54 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-347.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $347.56 | $347.56 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-343.90 | $0.00 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $6.74 | $343.90 |
| 06/30/2010 | LIEN | 2008 Redemption Payment | $-438.40 | $337.16 |
| 06/30/2010 | LIEN | 2008 Redemption Interest/Fee | $37.12 | $775.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $337.16 | $738.44 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-378.48 | $401.28 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $779.76 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $21.42 | $790.56 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $769.14 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $401.28 | $758.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $357.06 | $357.06 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-363.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $363.46 | $363.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-178.52 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-178.52 | $178.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $357.04 | $357.04 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-170.85 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-170.85 | $170.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $341.70 | $341.70 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-162.47 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-162.47 | $162.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $324.94 | $324.94 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-160.19 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-160.19 | $160.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $320.38 | $320.38 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-166.98 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-166.98 | $166.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $333.96 | $333.96 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-150.72 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-150.72 | $150.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $301.44 | $301.44 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-149.64 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-149.64 | $149.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $299.28 | $299.28 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-146.99 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-146.99 | $146.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $293.98 | $293.98 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-120.54 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-120.54 | $120.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $241.08 | $241.08 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-121.75 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-121.75 | $121.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $243.50 | $243.50 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-123.49 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-123.49 | $123.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $246.98 | $246.98 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-126.42 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-126.42 | $126.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $252.84 | $252.84 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-266.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $266.90 | $266.90 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-266.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $266.90 | $266.90 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-301.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $301.76 | $301.76 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-301.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $301.76 | $301.76 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-299.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $299.44 | $299.44 |