Tax Account 05-233-24-014
Owners
CABRERA RITA LOU
2408 LOWELL AVE
PUEBLO, CO 81003-1091
Account Summary
| Account ID | 05-233-24-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2408 LOWELL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $682.69 |
| Taxed incl Special Assessments | $682.69 |
| Paid | $682.69 |
| 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 | $682.69 | $0.00 | $0.00 | $682.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $485.24 | $0.00 | $0.00 | $485.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $490.26 | $0.00 | $0.00 | $490.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $405.18 | $0.00 | $0.00 | $405.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $417.80 | $0.00 | $0.00 | $417.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $319.56 | $0.00 | $0.00 | $319.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $628.92 | $0.00 | $0.00 | $628.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $395.26 | $0.00 | $0.00 | $395.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $399.22 | $0.00 | $0.00 | $399.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $441.86 | $0.00 | $0.00 | $441.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $440.20 | $0.00 | $0.00 | $440.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $451.76 | $0.00 | $0.00 | $451.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $452.76 | $0.00 | $0.00 | $452.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $501.17 | $0.00 | $0.00 | $501.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $484.44 | $0.00 | $0.00 | $484.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $615.60 | $0.00 | $0.00 | $615.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $596.86 | $0.00 | $0.00 | $596.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $617.92 | $0.00 | $0.00 | $617.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $629.00 | $0.00 | $0.00 | $629.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $666.16 | $0.00 | $0.00 | $666.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $637.52 | $0.00 | $0.00 | $637.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $584.28 | $0.00 | $0.00 | $584.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $576.08 | $0.00 | $0.00 | $576.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $82.54 | $0.00 | $0.00 | $82.54 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.72 | 6.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-341.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-341.35 | $341.34 |
| 01/19/2026 | BILL | CABRERA RITA LOU | $682.69 | $682.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-229.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.22 | $229.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-229.40 | $242.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.22 | $472.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $485.24 | $485.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-231.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.22 | $231.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.22 | $245.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-231.91 | $258.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $490.26 | $490.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-194.91 | $7.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-194.91 | $202.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.68 | $397.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $405.18 | $405.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-201.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.68 | $201.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-201.22 | $208.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.68 | $410.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $417.80 | $417.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-153.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.81 | $153.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.81 | $159.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-153.97 | $165.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $319.56 | $319.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-308.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.81 | $308.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.81 | $314.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-308.65 | $320.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $628.92 | $628.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-193.59 | $4.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-193.59 | $197.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.04 | $391.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $395.26 | $395.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-195.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.04 | $195.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.04 | $199.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-195.57 | $203.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $399.22 | $399.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-217.91 | $3.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.02 | $220.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-217.91 | $223.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $441.86 | $441.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-217.08 | $3.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-217.08 | $220.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.02 | $437.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $440.20 | $440.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-222.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.09 | $222.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-222.79 | $225.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.09 | $448.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $451.76 | $451.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-223.29 | $3.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-223.29 | $226.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.09 | $449.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $452.76 | $452.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-247.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $247.19 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $250.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-247.19 | $253.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $501.17 | $501.17 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-242.22 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-242.22 | $242.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $484.44 | $484.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-307.80 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-307.80 | $307.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $615.60 | $615.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-298.43 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-298.43 | $298.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $596.86 | $596.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-308.96 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-308.96 | $308.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $617.92 | $617.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-314.50 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-314.50 | $314.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $629.00 | $629.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-333.08 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-333.08 | $333.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $666.16 | $666.16 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-318.76 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-318.76 | $318.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $637.52 | $637.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-292.14 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-292.14 | $292.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $584.28 | $584.28 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-288.04 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-288.04 | $288.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $576.08 | $576.08 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-82.54 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $82.54 | $82.54 |