Tax Account 05-113-02-007
Owners
ESTRADA DENNIS M CARO/ESTRADA SENDI
2121 SETTLERS DR
PUEBLO, CO 81008-1888
Account Summary
| Account ID | 05-113-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2121 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,172.38 |
| Taxed incl Special Assessments | $2,172.38 |
| Paid | $2,172.38 |
| 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 | $2,172.38 | $0.00 | $0.00 | $2,172.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,787.00 | $0.00 | $0.00 | $1,787.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,806.14 | $0.00 | $0.00 | $1,806.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,658.26 | $0.00 | $0.00 | $1,658.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,711.60 | $0.00 | $0.00 | $1,711.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,368.80 | $0.00 | $0.00 | $1,368.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,369.40 | $0.00 | $0.00 | $1,369.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,112.46 | $0.00 | $0.00 | $1,112.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,123.58 | $0.00 | $0.00 | $1,123.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,108.92 | $0.00 | $0.00 | $1,108.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,104.76 | $0.00 | $0.00 | $1,104.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,059.96 | $0.00 | $0.00 | $1,059.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,062.32 | $0.00 | $0.00 | $1,062.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,081.67 | $0.00 | $0.00 | $1,081.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,045.56 | $0.00 | $0.00 | $1,045.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,187.96 | $0.00 | $0.00 | $1,187.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,151.82 | $0.00 | $0.00 | $1,151.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,221.02 | $0.00 | $0.00 | $1,221.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,242.92 | $0.00 | $0.00 | $1,242.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,180.96 | $0.00 | $0.00 | $1,180.96 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,129.68 | $0.00 | $0.00 | $1,129.68 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,135.94 | $0.00 | $56.80 | $1,192.74 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $1,119.84 | $0.00 | $0.00 | $1,119.84 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $1,225.48 | $0.00 | $0.00 | $1,225.48 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $242.48 | $0.00 | $2.42 | $244.90 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $4.06 | $0.00 | $0.00 | $4.06 | $0.00 | $0.00 | 8.1130 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.05 | 46.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.18 | 43.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.18 | 43.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.50 | 14.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,086.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,086.19 | $1,086.19 |
| 01/19/2026 | Bill | ESTRADA DENNIS M CARO/ESTRADA SENDI | $2,172.38 | $2,172.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-871.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.81 | $871.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.81 | $893.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-871.69 | $915.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,787.00 | $1,787.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-881.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.81 | $881.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.81 | $903.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-881.26 | $924.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,806.14 | $1,806.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-813.11 | $16.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.02 | $829.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-813.11 | $845.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,658.26 | $1,658.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-839.78 | $16.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-839.78 | $855.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.02 | $1,695.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,711.60 | $1,711.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-671.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.64 | $671.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.64 | $684.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-671.76 | $697.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,368.80 | $1,368.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-672.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.64 | $672.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-672.06 | $684.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.64 | $1,356.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,369.40 | $1,369.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-544.87 | $11.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-544.87 | $556.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.36 | $1,101.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,112.46 | $1,112.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-550.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.36 | $550.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-550.43 | $561.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.36 | $1,112.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,123.58 | $1,123.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-546.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.57 | $546.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-546.89 | $554.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.57 | $1,101.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,108.92 | $1,108.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-544.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.57 | $544.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.57 | $552.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-544.81 | $559.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,104.76 | $1,104.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-522.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.25 | $522.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.25 | $529.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-522.73 | $537.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,059.96 | $1,059.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-523.91 | $7.25 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.25 | $531.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-523.91 | $538.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,062.32 | $1,062.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-533.51 | $7.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.33 | $540.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-533.51 | $548.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,081.67 | $1,081.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-522.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-522.78 | $522.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,045.56 | $1,045.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-593.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-593.98 | $593.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,187.96 | $1,187.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-575.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-575.91 | $575.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,151.82 | $1,151.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-610.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-610.51 | $610.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,221.02 | $1,221.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-621.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-621.46 | $621.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,242.92 | $1,242.92 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-590.48 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-590.48 | $590.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,180.96 | $1,180.96 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-564.84 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-564.84 | $564.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,129.68 | $1,129.68 |
| 09/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,192.74 | $0.00 |
| 09/13/2005 | INTEREST | 2004 Interest/Penalty | $56.80 | $1,192.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,135.94 | $1,135.94 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-559.92 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-559.92 | $559.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,119.84 | $1,119.84 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,225.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,225.48 | $1,225.48 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-244.90 | $0.00 |
| 05/20/2002 | INTEREST | 2001 Interest/Penalty | $2.42 | $244.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $242.48 | $242.48 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-4.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.06 | $4.06 |