Tax Account 04-293-14-006
Owners
CHAVIRA MANUELA/ALBANI ROSA
1410 E 12TH ST
PUEBLO, CO 81001-3144
Account Summary
| Account ID | 04-293-14-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1410 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,091.56 |
| Taxed incl Special Assessments | $1,091.56 |
| Paid | $1,091.56 |
| 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 | 60BAA (60BAA) |
* 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 | $1,091.56 | $0.00 | $0.00 | $1,091.56 | $0.00 | $0.00 | 9.2605 | 60BAA |
| 2024 REAL ESTATE TAXES | $753.74 | $0.00 | $0.00 | $753.74 | $0.00 | $0.00 | 9.5767 | 60BAA |
| 2023 REAL ESTATE TAXES | $762.72 | $0.00 | $0.00 | $762.72 | $0.00 | $0.00 | 9.6816 | 60BAA |
| 2022 REAL ESTATE TAXES | $838.86 | $0.00 | $0.00 | $838.86 | $0.00 | $0.00 | 9.7355 | 60BAA |
| 2021 REAL ESTATE TAXES | $865.26 | $0.00 | $0.00 | $865.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $592.54 | $0.00 | $0.00 | $592.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $592.38 | $0.00 | $0.00 | $592.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $407.04 | $0.00 | $16.28 | $423.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $411.12 | $0.00 | $16.44 | $427.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $411.32 | $10.00 | $12.42 | $433.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $409.78 | $0.00 | $16.39 | $426.17 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $429.54 | $10.00 | $25.77 | $465.31 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $430.50 | $0.00 | $17.22 | $447.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $483.95 | $10.00 | $29.03 | $522.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $467.80 | $0.00 | $0.00 | $467.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $570.30 | $0.00 | $0.00 | $570.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $553.12 | $0.00 | $0.00 | $553.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $592.02 | $0.00 | $0.00 | $592.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $602.62 | $0.00 | $0.00 | $602.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $644.64 | $0.00 | $0.00 | $644.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $616.92 | $13.50 | $18.51 | $648.93 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $571.56 | $0.00 | $0.00 | $571.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $563.54 | $0.00 | $0.00 | $563.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $612.90 | $0.00 | $0.00 | $612.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $553.22 | $0.00 | $0.00 | $553.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $443.60 | $0.00 | $0.00 | $443.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $435.74 | $0.00 | $0.00 | $435.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $399.84 | $0.00 | $0.00 | $399.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $403.84 | $0.00 | $0.00 | $403.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $421.82 | $0.00 | $0.00 | $421.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $431.80 | $0.00 | $0.00 | $431.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $451.24 | $0.00 | $0.00 | $451.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $451.24 | $0.00 | $0.00 | $451.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $515.44 | $0.00 | $0.00 | $515.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $527.38 | $0.00 | $0.00 | $527.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $506.68 | $0.00 | $0.00 | $506.68 | $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 | 23.13 | 23.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.48 | 6.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-545.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-545.78 | $545.78 |
| 01/19/2026 | Bill | CHAVIRA MANUELA/ALBANI ROSA | $1,091.56 | $1,091.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-365.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.27 | $365.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.27 | $376.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-365.60 | $388.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $753.74 | $753.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-370.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.27 | $370.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.27 | $381.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-370.09 | $392.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $762.72 | $762.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-411.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.10 | $411.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-411.33 | $419.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.10 | $830.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $838.86 | $838.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-424.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.10 | $424.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-424.53 | $432.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.10 | $857.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $865.26 | $865.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-290.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.47 | $290.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.47 | $296.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-290.80 | $301.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $592.54 | $592.54 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.94 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-581.44 | $10.94 |
| 01/24/2020 | LIEN | 2018 Redemption Payment | $-451.88 | $592.38 |
| 01/24/2020 | LIEN | 2018 Redemption Interest/Fee | $23.56 | $1,044.26 |
| 01/24/2020 | LIEN | 2017 Redemption Payment | $-503.93 | $1,020.70 |
| 01/24/2020 | LIEN | 2017 Redemption Interest/Fee | $71.37 | $1,524.63 |
| 01/24/2020 | LIEN | 2016 Redemption Payment | $-306.01 | $1,453.26 |
| 01/24/2020 | LIEN | 2016 Redemption Interest/Fee | $68.07 | $1,759.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $592.38 | $1,691.20 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-414.67 | $1,098.82 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-8.65 | $1,513.49 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $16.28 | $1,522.14 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $428.32 | $1,505.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $407.04 | $1,077.54 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.65 | $670.50 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-418.91 | $679.15 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $16.44 | $1,098.06 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $432.56 | $1,081.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $411.12 | $649.06 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $237.94 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-212.99 | $247.94 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $460.93 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $12.42 | $463.88 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $451.46 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $237.94 | $441.46 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-2.84 | $203.52 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-204.96 | $206.36 |
| 03/31/2017 | LIEN | 2015 Redemption Payment | $-459.93 | $411.32 |
| 03/31/2017 | LIEN | 2015 Redemption Interest/Fee | $28.76 | $871.25 |
| 03/31/2017 | LIEN | 2014 Redemption Payment | $-555.96 | $842.49 |
| 03/31/2017 | LIEN | 2014 Redemption Interest/Fee | $78.65 | $1,398.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $411.32 | $1,319.80 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $908.48 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-420.33 | $914.32 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $16.39 | $1,334.65 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $431.17 | $1,318.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $409.78 | $887.09 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $477.31 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-449.08 | $487.31 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.23 | $936.39 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $942.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $25.77 | $932.62 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $477.31 | $906.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $429.54 | $429.54 |
| 09/16/2014 | LIEN | 2013 Redemption Payment | $-460.27 | $0.00 |
| 09/16/2014 | LIEN | 2013 Redemption Interest/Fee | $7.55 | $460.27 |
| 09/16/2014 | LIEN | 2012 Redemption Payment | $-595.53 | $452.72 |
| 09/16/2014 | LIEN | 2012 Redemption Interest/Fee | $60.55 | $1,048.25 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-441.60 | $987.70 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $1,429.30 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $17.22 | $1,435.42 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $452.72 | $1,418.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $430.50 | $965.48 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-506.04 | $534.98 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.94 | $1,041.02 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,047.96 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $29.03 | $1,057.96 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,028.93 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $534.98 | $1,018.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $483.95 | $483.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-233.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-233.90 | $233.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $467.80 | $467.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-285.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-285.15 | $285.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $570.30 | $570.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-276.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-276.56 | $276.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $553.12 | $553.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-296.01 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-296.01 | $296.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $592.02 | $592.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-301.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-301.31 | $301.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $602.62 | $602.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-322.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-322.32 | $322.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $644.64 | $644.64 |
| 11/13/2006 | LIEN | 2005 Redemption Payment | $-355.78 | $0.00 |
| 11/13/2006 | LIEN | 2005 Redemption Interest/Fee | $11.31 | $355.78 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-326.97 | $344.47 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-13.50 | $671.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $18.51 | $684.94 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $13.50 | $666.43 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $344.47 | $652.93 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-308.46 | $308.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $616.92 | $616.92 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-285.78 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-285.78 | $285.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $571.56 | $571.56 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-281.77 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-281.77 | $281.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $563.54 | $563.54 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-306.45 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-306.45 | $306.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $612.90 | $612.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-276.61 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-276.61 | $276.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $553.22 | $553.22 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-221.80 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-221.80 | $221.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $443.60 | $443.60 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-217.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-217.87 | $217.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $435.74 | $435.74 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-199.92 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-199.92 | $199.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $399.84 | $399.84 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-201.92 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-201.92 | $201.92 |
| 01/01/1998 | Bill | 1997 Tax Bill | $403.84 | $403.84 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-210.91 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-210.91 | $210.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $421.82 | $421.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-215.90 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-215.90 | $215.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $431.80 | $431.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-451.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $451.24 | $451.24 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-451.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $451.24 | $451.24 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-515.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $515.44 | $515.44 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-527.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $527.38 | $527.38 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-506.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $506.68 | $506.68 |