Tax Account 05-224-06-003
Owners
URENDA PETE
PO BOX 110956
AURORA, CO 80042-0956
AKA URENDA ALBERT PETE
Account Summary
| Account ID | 05-224-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2605 LOWELL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $855.88 |
| Taxed incl Special Assessments | $855.88 |
| Paid | $855.88 |
| 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 | $855.88 | $0.00 | $0.00 | $855.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $613.66 | $0.00 | $0.00 | $613.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $620.06 | $0.00 | $0.00 | $620.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $453.94 | $0.00 | $0.00 | $453.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $468.20 | $0.00 | $0.00 | $468.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $370.82 | $0.00 | $0.00 | $370.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $370.60 | $0.00 | $0.00 | $370.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $282.12 | $0.00 | $0.00 | $282.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $284.88 | $0.00 | $0.00 | $284.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $285.44 | $0.00 | $0.00 | $285.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $284.36 | $0.00 | $0.00 | $284.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $268.18 | $0.00 | $0.00 | $268.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $268.78 | $0.00 | $0.00 | $268.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $295.99 | $0.00 | $0.00 | $295.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $564.66 | $0.00 | $0.00 | $564.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $660.90 | $0.00 | $0.00 | $660.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $640.60 | $0.00 | $0.00 | $640.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $321.44 | $0.00 | $0.00 | $321.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $327.20 | $0.00 | $0.00 | $327.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $340.42 | $0.00 | $0.00 | $340.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $651.56 | $0.00 | $0.00 | $651.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $650.84 | $0.00 | $0.00 | $650.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $641.70 | $0.00 | $0.00 | $641.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $335.86 | $0.00 | $0.00 | $335.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $606.32 | $0.00 | $0.00 | $606.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $476.40 | $0.00 | $0.00 | $476.40 | $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 | 31.05 | 31.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.83 | 7.91 | .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 | $-855.88 | $0.00 |
| 01/19/2026 | BILL | URENDA PETE | $855.88 | $855.88 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-31.58 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-582.08 | $31.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $613.66 | $613.66 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-588.48 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-31.58 | $588.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $620.06 | $620.06 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-17.20 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-436.74 | $17.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $453.94 | $453.94 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-17.20 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-451.00 | $17.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $468.20 | $468.20 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-357.38 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.44 | $357.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $370.82 | $370.82 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-357.16 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-13.44 | $357.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $370.60 | $370.60 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-270.82 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-11.30 | $270.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $282.12 | $282.12 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-273.58 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-11.30 | $273.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $284.88 | $284.88 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.70 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-277.74 | $7.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $285.44 | $285.44 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-276.66 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.70 | $276.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $284.36 | $284.36 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-260.94 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-7.24 | $260.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $268.18 | $268.18 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.24 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-261.54 | $7.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $268.78 | $268.78 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.91 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-288.08 | $7.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $295.99 | $295.99 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-564.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $564.66 | $564.66 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-660.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $660.90 | $660.90 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-640.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $640.60 | $640.60 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-160.72 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-160.72 | $160.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $321.44 | $321.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-163.60 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-163.60 | $163.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $327.20 | $327.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-170.21 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-170.21 | $170.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $340.42 | $340.42 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-325.78 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-325.78 | $325.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $651.56 | $651.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-325.42 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-325.42 | $325.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $650.84 | $650.84 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-320.85 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-320.85 | $320.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $641.70 | $641.70 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-167.93 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-167.93 | $167.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $335.86 | $335.86 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-303.16 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-303.16 | $303.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $606.32 | $606.32 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-238.20 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-238.20 | $238.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $476.40 | $476.40 |