Tax Account 05-113-06-002
Owners
CASTILLA ALEJANDRO MORAN/GARCIA BERENICE
4220 WIDENER ST
PUEBLO, CO 81008-2801
Account Summary
| Account ID | 05-113-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4220 WIDENER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,767.01 |
| Taxed incl Special Assessments | $1,767.01 |
| Paid | $1,767.01 |
| 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 | $1,767.01 | $0.00 | $0.00 | $1,767.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,380.16 | $0.00 | $0.00 | $1,380.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,394.92 | $0.00 | $0.00 | $1,394.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,371.08 | $0.00 | $0.00 | $1,371.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,415.88 | $0.00 | $0.00 | $1,415.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,160.86 | $0.00 | $0.00 | $1,160.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,160.90 | $0.00 | $0.00 | $1,160.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $957.00 | $0.00 | $0.00 | $957.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $966.54 | $0.00 | $0.00 | $966.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $944.92 | $0.00 | $0.00 | $944.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $941.38 | $0.00 | $0.00 | $941.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $902.24 | $0.00 | $0.00 | $902.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $904.26 | $0.00 | $0.00 | $904.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $922.55 | $0.00 | $0.00 | $922.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $891.76 | $0.00 | $0.00 | $891.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,012.58 | $0.00 | $0.00 | $1,012.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $981.42 | $0.00 | $0.00 | $981.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,062.84 | $0.00 | $0.00 | $1,062.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $508.46 | $0.00 | $0.00 | $508.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $460.18 | $0.00 | $0.00 | $460.18 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $440.20 | $0.00 | $0.00 | $440.20 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $313.06 | $0.00 | $0.00 | $313.06 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.46 | 37.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-883.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-883.51 | $883.50 |
| 01/19/2026 | Bill | CASTILLA ALEJANDRO MORAN/GARCIA BERENICE | $1,767.01 | $1,767.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-672.41 | $17.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-672.41 | $690.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.67 | $1,362.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,380.16 | $1,380.16 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-35.34 | $0.00 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,359.58 | $35.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,394.92 | $1,394.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-672.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.25 | $672.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-672.29 | $685.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.25 | $1,357.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,371.08 | $1,371.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-694.69 | $13.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-694.69 | $707.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.25 | $1,402.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,415.88 | $1,415.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-569.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.72 | $569.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.72 | $580.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-569.71 | $591.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,160.86 | $1,160.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-569.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.72 | $569.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.72 | $580.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-569.73 | $591.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,160.90 | $1,160.90 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.78 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-468.72 | $9.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.78 | $478.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-468.72 | $488.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $957.00 | $957.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-473.49 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.78 | $473.49 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.78 | $483.27 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-473.49 | $493.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $966.54 | $966.54 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.45 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-466.01 | $6.45 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-466.01 | $472.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.45 | $938.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $944.92 | $944.92 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.45 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-464.24 | $6.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.45 | $470.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-464.24 | $477.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $941.38 | $941.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-444.95 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.17 | $444.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-444.95 | $451.12 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.17 | $896.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $902.24 | $902.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.17 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-445.96 | $6.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.17 | $452.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-445.96 | $458.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $904.26 | $904.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.24 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-455.03 | $6.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.25 | $461.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-455.03 | $467.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $922.55 | $922.55 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-445.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-445.88 | $445.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $891.76 | $891.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-506.29 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-506.29 | $506.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,012.58 | $1,012.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-490.71 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-490.71 | $490.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $981.42 | $981.42 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,062.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,062.84 | $1,062.84 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-254.23 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-254.23 | $254.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $508.46 | $508.46 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-460.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $460.18 | $460.18 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-440.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $440.20 | $440.20 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-313.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $313.06 | $313.06 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-87.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $87.92 | $87.92 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-63.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.92 | $63.92 |