Tax Account 04-293-10-012
Owners
CHILDERS ROBERT/CHILDERS DEBORAH
1705 E 12TH ST
PUEBLO, CO 81001-3301
Account Summary
| Account ID | 04-293-10-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1705 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,562.50 |
| Taxed incl Special Assessments | $1,562.50 |
| Paid | $0.00 |
| Bill Total | $1,609.38 |
| Interest | $46.88 |
| Bill Balance | $1,562.50 |
| Prior Billed* | $1,562.50 |
| Total Account Balance** | $1,617.19 |
| 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 | $1,610.40 | $0.00 | $48.31 | $1,658.71 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,628.60 | $0.00 | $81.43 | $1,710.03 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,427.54 | $0.00 | $42.83 | $1,470.37 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,472.64 | $0.00 | $44.18 | $1,516.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,118.48 | $0.00 | $33.55 | $1,152.03 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,118.60 | $10.00 | $27.97 | $1,156.57 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $794.78 | $0.00 | $0.00 | $794.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $802.72 | $0.00 | $16.05 | $818.77 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $374.30 | $0.00 | $0.00 | $374.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $372.90 | $0.00 | $0.00 | $372.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $400.66 | $0.00 | $0.00 | $400.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $401.54 | $0.00 | $0.00 | $401.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $439.34 | $0.00 | $0.00 | $439.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $419.00 | $0.00 | $0.00 | $419.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $491.06 | $0.00 | $0.00 | $491.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $476.14 | $0.00 | $0.00 | $476.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $528.66 | $0.00 | $0.00 | $528.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $538.14 | $0.00 | $0.00 | $538.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,080.92 | $0.00 | $0.00 | $1,080.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,034.46 | $0.00 | $0.00 | $1,034.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $972.84 | $0.00 | $0.00 | $972.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $959.18 | $0.00 | $0.00 | $959.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,066.40 | $0.00 | $0.00 | $1,066.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $458.16 | $0.00 | $0.00 | $458.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $95.12 | $0.00 | $0.00 | $95.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $93.44 | $0.00 | $0.00 | $93.44 | $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 |
| 1996 REAL ESTATE TAXES | $107.30 | $0.00 | $0.00 | $107.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $109.84 | $0.00 | $0.00 | $109.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $106.40 | $0.00 | $0.00 | $106.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $106.40 | $0.00 | $0.00 | $106.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $106.40 | $0.00 | $0.00 | $106.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $106.40 | $0.00 | $0.00 | $106.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $101.86 | $0.00 | $0.00 | $101.86 | $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 | 33.11 | .00 | 33.44 | 33.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CHILDERS ROBERT/CHILDERS DEBORAH | $1,562.50 | $1,562.50 |
| 08/28/2025 | LIEN | 2024 Redemption Payment | $-1,676.19 | $0.00 |
| 08/28/2025 | LIEN | 2024 Redemption Interest/Fee | $12.48 | $1,676.19 |
| 08/28/2025 | LIEN | 2023 Redemption Payment | $-1,869.38 | $1,663.71 |
| 08/28/2025 | LIEN | 2023 Redemption Interest/Fee | $154.35 | $3,533.09 |
| 08/28/2025 | LIEN | 2022 Redemption Payment | $-1,763.07 | $3,378.74 |
| 08/28/2025 | LIEN | 2022 Redemption Interest/Fee | $287.70 | $5,141.81 |
| 08/28/2025 | LIEN | 2021 Redemption Payment | $-1,955.54 | $4,854.11 |
| 08/28/2025 | LIEN | 2021 Redemption Interest/Fee | $433.72 | $6,809.65 |
| 08/28/2025 | LIEN | 2020 Redemption Payment | $-1,590.92 | $6,375.93 |
| 08/28/2025 | LIEN | 2020 Redemption Interest/Fee | $433.89 | $7,966.85 |
| 08/28/2025 | LIEN | 2019 Redemption Payment | $-888.76 | $7,532.96 |
| 08/28/2025 | LIEN | 2019 Redemption Interest/Fee | $277.49 | $8,421.72 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,617.49 | $8,144.23 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-41.22 | $9,761.72 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $48.31 | $9,802.94 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,663.71 | $9,754.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,610.40 | $8,090.92 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,668.01 | $6,480.52 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-42.02 | $8,148.53 |
| 09/13/2024 | INTEREST | 2023 Interest/Penalty | $81.43 | $8,190.55 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,715.03 | $8,109.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,628.60 | $6,394.09 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,441.96 | $4,765.49 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-28.41 | $6,207.45 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $42.83 | $6,235.86 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,475.37 | $6,193.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,427.54 | $4,717.66 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-28.41 | $3,290.12 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,488.41 | $3,318.53 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $44.18 | $4,806.94 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,521.82 | $4,762.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,472.64 | $3,240.94 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.28 | $1,768.30 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,130.75 | $1,789.58 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $33.55 | $2,920.33 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,157.03 | $2,886.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,118.48 | $1,729.75 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $611.27 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-576.42 | $621.27 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.85 | $1,197.69 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $27.97 | $1,208.54 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,180.57 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $611.27 | $1,170.57 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-548.97 | $559.30 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-10.33 | $1,108.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,118.60 | $1,118.60 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-16.24 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-778.54 | $16.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $794.78 | $794.78 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-802.21 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-16.56 | $802.21 |
| 06/07/2018 | INTEREST | 2017 Interest/Penalty | $16.05 | $818.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $802.72 | $802.72 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-364.22 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.08 | $364.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $374.30 | $374.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-181.41 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $181.41 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-181.41 | $186.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $367.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $372.90 | $372.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-194.92 | $5.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-194.92 | $200.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $395.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $400.66 | $400.66 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-195.36 | $5.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $200.77 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-195.36 | $206.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $401.54 | $401.54 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-213.80 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $213.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $219.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-213.80 | $225.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $439.34 | $439.34 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-209.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-209.50 | $209.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $419.00 | $419.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-245.53 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-245.53 | $245.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $491.06 | $491.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-238.07 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-238.07 | $238.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $476.14 | $476.14 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-264.33 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-264.33 | $264.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $528.66 | $528.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-269.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-269.07 | $269.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $538.14 | $538.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-540.46 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-540.46 | $540.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,080.92 | $1,080.92 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-517.23 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-517.23 | $517.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,034.46 | $1,034.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-486.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-486.42 | $486.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $972.84 | $972.84 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-479.59 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-479.59 | $479.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $959.18 | $959.18 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-533.20 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-533.20 | $533.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,066.40 | $1,066.40 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-229.08 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-229.08 | $229.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $458.16 | $458.16 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-95.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $95.12 | $95.12 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-93.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $93.44 | $93.44 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-97.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.44 | $97.44 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-98.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.42 | $98.42 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-107.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.30 | $107.30 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-109.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $109.84 | $109.84 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-106.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.40 | $106.40 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-106.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.40 | $106.40 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-106.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.40 | $106.40 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-106.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.40 | $106.40 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-101.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $101.86 | $101.86 |