Tax Account 05-224-06-002
Owners
URENDA PETE
PO BOX 110956
AURORA, CO 80042-0956
AKA URENDA ALBERT PETE
Account Summary
| Account ID | 05-224-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2615 LOWELL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $707.27 |
| Taxed incl Special Assessments | $707.27 |
| Paid | $707.27 |
| 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 | $707.27 | $0.00 | $0.00 | $707.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $377.14 | $0.00 | $0.00 | $377.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $381.10 | $0.00 | $0.00 | $381.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $419.92 | $0.00 | $0.00 | $419.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $433.12 | $0.00 | $0.00 | $433.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $288.70 | $0.00 | $0.00 | $288.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $287.76 | $0.00 | $0.00 | $287.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $203.34 | $0.00 | $0.00 | $203.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $205.38 | $0.00 | $0.00 | $205.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $199.88 | $0.00 | $0.00 | $199.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $199.14 | $0.00 | $0.00 | $199.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $197.90 | $0.00 | $0.00 | $197.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $198.34 | $0.00 | $0.00 | $198.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $232.49 | $0.00 | $0.00 | $232.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $224.74 | $0.00 | $0.00 | $224.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $287.12 | $0.00 | $0.00 | $287.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $278.84 | $0.00 | $0.00 | $278.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $281.20 | $0.00 | $0.00 | $281.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $286.26 | $0.00 | $0.00 | $286.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $296.40 | $0.00 | $0.00 | $296.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $283.66 | $0.00 | $0.00 | $283.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $275.02 | $0.00 | $0.00 | $275.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $271.16 | $0.00 | $0.00 | $271.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $264.70 | $0.00 | $0.00 | $264.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $238.94 | $0.00 | $0.00 | $238.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $233.70 | $0.00 | $0.00 | $233.70 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.12 | 3.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | URENDA PETE CHECK 1455 C*TR | $-707.27 | $0.00 |
| 01/19/2026 | BILL | URENDA PETE | $707.27 | $707.27 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-14.88 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-362.26 | $14.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $377.14 | $377.14 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-14.88 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-366.22 | $14.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $381.10 | $381.10 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-8.10 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-411.82 | $8.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $419.92 | $419.92 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-8.10 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-425.02 | $8.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $433.12 | $433.12 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-283.38 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.32 | $283.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $288.70 | $288.70 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-282.44 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-5.32 | $282.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.76 | $287.76 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-4.16 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-199.18 | $4.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $203.34 | $203.34 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-201.22 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-4.16 | $201.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $205.38 | $205.38 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-197.16 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $197.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $199.88 | $199.88 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-196.42 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $196.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.14 | $199.14 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-195.20 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $195.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $197.90 | $197.90 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-195.64 | $2.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $198.34 | $198.34 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-229.34 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.15 | $229.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $232.49 | $232.49 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-224.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $224.74 | $224.74 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-287.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $287.12 | $287.12 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-278.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $278.84 | $278.84 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-140.60 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-140.60 | $140.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $281.20 | $281.20 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-143.13 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-143.13 | $143.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $286.26 | $286.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-148.20 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-148.20 | $148.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $296.40 | $296.40 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-141.83 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-141.83 | $141.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $283.66 | $283.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-137.51 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-137.51 | $137.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $275.02 | $275.02 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-135.58 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-135.58 | $135.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $271.16 | $271.16 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-132.35 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-132.35 | $132.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $264.70 | $264.70 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-119.47 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-119.47 | $119.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $238.94 | $238.94 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-116.85 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-116.85 | $116.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $233.70 | $233.70 |