Tax Account 05-242-17-002
Owners
FUENTES CHARLES JOEL/FUENTES KHRISTIN DIANE
2938 HIGH ST
PUEBLO, CO 81008-1244
Account Summary
| Account ID | 05-242-17-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2938 HIGH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,185.97 |
| Taxed incl Special Assessments | $2,185.97 |
| Paid | $2,185.97 |
| 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 | $2,185.97 | $0.00 | $0.00 | $2,185.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,057.28 | $0.00 | $0.00 | $2,057.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,079.32 | $0.00 | $0.00 | $2,079.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,795.86 | $0.00 | $0.00 | $1,795.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,853.00 | $0.00 | $0.00 | $1,853.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,629.26 | $0.00 | $0.00 | $1,629.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,629.70 | $0.00 | $0.00 | $1,629.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,263.44 | $0.00 | $0.00 | $1,263.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,131.74 | $0.00 | $0.00 | $1,131.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $573.78 | $0.00 | $0.00 | $573.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $571.66 | $0.00 | $0.00 | $571.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $574.96 | $0.00 | $0.00 | $574.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $576.24 | $0.00 | $0.00 | $576.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $605.62 | $0.00 | $0.00 | $605.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,155.26 | $0.00 | $0.00 | $1,155.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,388.80 | $0.00 | $0.00 | $1,388.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,346.82 | $0.00 | $0.00 | $1,346.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,369.02 | $0.00 | $0.00 | $1,369.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,393.58 | $0.00 | $0.00 | $1,393.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,391.00 | $0.00 | $0.00 | $1,391.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,331.22 | $0.00 | $0.00 | $1,331.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,223.38 | $0.00 | $0.00 | $1,223.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,206.20 | $0.00 | $0.00 | $1,206.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,210.62 | $0.00 | $0.00 | $1,210.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,092.74 | $0.00 | $0.00 | $1,092.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $901.96 | $0.00 | $0.00 | $901.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $885.98 | $0.00 | $0.00 | $885.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $902.16 | $0.00 | $0.00 | $902.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $911.18 | $0.00 | $13.67 | $924.85 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $850.10 | $0.00 | $0.00 | $850.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $870.22 | $0.00 | $0.00 | $870.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $888.74 | $0.00 | $0.00 | $888.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $888.74 | $0.00 | $0.00 | $888.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $956.60 | $0.00 | $0.00 | $956.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $956.60 | $0.00 | $0.00 | $956.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $956.28 | $0.00 | $0.00 | $956.28 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.33 | 46.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.65 | 49.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.65 | 49.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-1,092.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-1,092.99 | $1,092.98 |
| 01/19/2026 | BILL | FUENTES CHARLES JOEL/FUENTES KHRISTIN DIANE | $2,185.97 | $2,185.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,004.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.57 | $1,004.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.57 | $1,028.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,004.07 | $1,053.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,057.28 | $2,057.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,015.09 | $24.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,015.09 | $1,039.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.57 | $2,054.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,079.32 | $2,079.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-880.58 | $17.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.35 | $897.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-880.58 | $915.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,795.86 | $1,795.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-909.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.35 | $909.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-909.15 | $926.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.35 | $1,835.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,853.00 | $1,853.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-799.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.05 | $799.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.05 | $814.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-799.58 | $829.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,629.26 | $1,629.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-799.80 | $15.05 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-15.05 | $814.85 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-799.80 | $829.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,629.70 | $1,629.70 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-25.82 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,237.62 | $25.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,263.44 | $1,263.44 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,108.84 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-22.90 | $1,108.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,131.74 | $1,131.74 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-558.32 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-15.46 | $558.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $573.78 | $573.78 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.73 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-278.10 | $7.73 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.73 | $285.83 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-278.10 | $293.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $571.66 | $571.66 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-279.72 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.76 | $279.72 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.76 | $287.48 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-279.72 | $295.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $574.96 | $574.96 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-280.36 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.76 | $280.36 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-280.36 | $288.12 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-7.76 | $568.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $576.24 | $576.24 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-294.72 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-8.09 | $294.72 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-294.72 | $302.81 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.09 | $597.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $605.62 | $605.62 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-577.63 | $0.00 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-577.63 | $577.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,155.26 | $1,155.26 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-694.40 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-694.40 | $694.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,388.80 | $1,388.80 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-673.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-673.41 | $673.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,346.82 | $1,346.82 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-684.51 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-684.51 | $684.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,369.02 | $1,369.02 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-696.79 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-696.79 | $696.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,393.58 | $1,393.58 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-695.50 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-695.50 | $695.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,391.00 | $1,391.00 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-665.61 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-665.61 | $665.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,331.22 | $1,331.22 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-611.69 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-611.69 | $611.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,223.38 | $1,223.38 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-603.10 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-603.10 | $603.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,206.20 | $1,206.20 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-605.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-605.31 | $605.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,210.62 | $1,210.62 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-546.37 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-546.37 | $546.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,092.74 | $1,092.74 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-450.98 | $0.00 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-450.98 | $450.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $901.96 | $901.96 |
| 05/19/2000 | PAYMENT | 1999 - Bill Payment | $-442.99 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-442.99 | $442.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $885.98 | $885.98 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-451.08 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-451.08 | $451.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $902.16 | $902.16 |
| 08/07/1998 | PAYMENT | 1997 - Bill Payment | $-469.26 | $0.00 |
| 08/07/1998 | INTEREST | 1997 Interest/Penalty | $13.67 | $469.26 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-455.59 | $455.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $911.18 | $911.18 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-425.05 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-425.05 | $425.05 |
| 01/01/1997 | BILL | 1996 Tax Bill | $850.10 | $850.10 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-870.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $870.22 | $870.22 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-888.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $888.74 | $888.74 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-888.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $888.74 | $888.74 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-956.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $956.60 | $956.60 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-478.30 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-478.30 | $478.30 |
| 01/01/1992 | BILL | 1991 Tax Bill | $956.60 | $956.60 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-478.14 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-478.14 | $478.14 |
| 01/01/1991 | BILL | 1990 Tax Bill | $956.28 | $956.28 |