Tax Account 05-242-31-011
Owners
PLASCENCIA CARLA
2710 8TH AVE
PUEBLO, CO 81003-1627
Account Summary
| Account ID | 05-242-31-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2710 8TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,272.75 |
| Taxed incl Special Assessments | $1,272.75 |
| Paid | $1,272.75 |
| 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 | $1,272.75 | $0.00 | $0.00 | $1,272.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $908.86 | $0.00 | $0.00 | $908.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $918.56 | $0.00 | $0.00 | $918.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $866.66 | $0.00 | $0.00 | $866.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $894.14 | $0.00 | $0.00 | $894.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $605.66 | $0.00 | $0.00 | $605.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $605.30 | $0.00 | $0.00 | $605.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $470.28 | $0.00 | $0.00 | $470.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $474.98 | $0.00 | $0.00 | $474.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $481.82 | $0.00 | $0.00 | $481.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $480.02 | $0.00 | $0.00 | $480.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $485.86 | $0.00 | $0.00 | $485.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $486.94 | $0.00 | $0.00 | $486.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $514.73 | $0.00 | $0.00 | $514.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $497.54 | $0.00 | $0.00 | $497.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $612.68 | $0.00 | $0.00 | $612.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $594.14 | $0.00 | $0.00 | $594.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $616.06 | $0.00 | $0.00 | $616.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $627.12 | $0.00 | $0.00 | $627.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $620.18 | $0.00 | $6.20 | $626.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $593.52 | $0.00 | $23.74 | $617.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $550.04 | $10.80 | $33.00 | $593.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $542.32 | $0.00 | $16.27 | $558.59 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $531.30 | $0.00 | $0.00 | $531.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $479.58 | $0.00 | $19.18 | $498.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $436.22 | $10.80 | $26.17 | $473.19 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $428.50 | $10.80 | $25.71 | $465.01 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $413.28 | $0.00 | $6.20 | $419.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $417.42 | $0.00 | $0.00 | $417.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $377.42 | $0.00 | $0.00 | $377.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $386.34 | $0.00 | $0.00 | $386.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $399.88 | $0.00 | $0.00 | $399.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $399.88 | $0.00 | $0.00 | $399.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $450.34 | $0.00 | $0.00 | $450.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $450.34 | $0.00 | $0.00 | $450.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $435.56 | $0.00 | $0.00 | $435.56 | $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 | 26.97 | 27.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.90 | 6.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-636.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-636.38 | $636.37 |
| 01/19/2026 | BILL | PLASCENCIA CARLA | $1,272.75 | $1,272.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-441.58 | $12.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-441.58 | $454.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.85 | $896.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $908.86 | $908.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-446.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.85 | $446.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.85 | $459.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-446.43 | $472.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $918.56 | $918.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-424.96 | $8.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-424.96 | $433.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.37 | $858.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $866.66 | $866.66 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-877.40 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-16.74 | $877.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $894.14 | $894.14 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-5.59 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-297.24 | $5.59 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-297.24 | $302.83 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-5.59 | $600.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $605.66 | $605.66 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-297.06 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.59 | $297.06 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-5.59 | $302.65 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-297.06 | $308.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $605.30 | $605.30 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-4.80 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-230.34 | $4.80 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-4.80 | $235.14 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-230.34 | $239.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $470.28 | $470.28 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-232.69 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-4.80 | $232.69 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.80 | $237.49 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-232.69 | $242.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $474.98 | $474.98 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-237.62 | $3.29 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $240.91 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-237.62 | $244.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $481.82 | $481.82 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-236.72 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $236.72 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-236.72 | $240.01 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $476.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $480.02 | $480.02 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-239.61 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.32 | $239.61 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.32 | $242.93 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-239.61 | $246.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $485.86 | $485.86 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-3.32 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-240.15 | $3.32 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.32 | $243.47 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-240.15 | $246.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $486.94 | $486.94 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-253.88 | $3.48 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-253.88 | $257.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $511.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $514.73 | $514.73 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-248.77 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-248.77 | $248.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $497.54 | $497.54 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-306.34 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-306.34 | $306.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $612.68 | $612.68 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-297.07 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-297.07 | $297.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $594.14 | $594.14 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-308.03 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-308.03 | $308.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $616.06 | $616.06 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-313.56 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-313.56 | $313.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $627.12 | $627.12 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-626.38 | $0.00 |
| 05/08/2007 | INTEREST | 2006 Interest/Penalty | $6.20 | $626.38 |
| 02/21/2007 | LIEN | 2005 Redemption Payment | $-673.08 | $620.18 |
| 02/21/2007 | LIEN | 2005 Redemption Interest/Fee | $50.82 | $1,293.26 |
| 02/21/2007 | LIEN | 2004 Redemption Payment | $-723.41 | $1,242.44 |
| 02/21/2007 | LIEN | 2004 Redemption Interest/Fee | $125.57 | $1,965.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $620.18 | $1,840.28 |
| 08/07/2006 | PAYMENT | 2005 - Bill Payment | $-617.26 | $1,220.10 |
| 08/07/2006 | INTEREST | 2005 Interest/Penalty | $23.74 | $1,837.36 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $622.26 | $1,813.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $593.52 | $1,191.36 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $597.84 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-583.04 | $608.64 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,191.68 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $33.00 | $1,180.88 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $597.84 | $1,147.88 |
| 01/10/2005 | LIEN | 2003 Redemption Payment | $-603.04 | $550.04 |
| 01/10/2005 | LIEN | 2003 Redemption Interest/Fee | $39.45 | $1,153.08 |
| 01/10/2005 | LIEN | 2001 Redemption Payment | $-654.89 | $1,113.63 |
| 01/10/2005 | LIEN | 2001 Redemption Interest/Fee | $151.13 | $1,768.52 |
| 01/10/2005 | LIEN | 2000 Redemption Payment | $-675.07 | $1,617.39 |
| 01/10/2005 | LIEN | 2000 Redemption Interest/Fee | $197.88 | $2,292.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $550.04 | $2,094.58 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-558.59 | $1,544.54 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $16.27 | $2,103.13 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $563.59 | $2,086.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $542.32 | $1,523.27 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-531.30 | $980.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $531.30 | $1,512.25 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-498.76 | $980.95 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $19.18 | $1,479.71 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $503.76 | $1,460.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $479.58 | $956.77 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-462.39 | $477.19 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $939.58 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $26.17 | $950.38 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $924.21 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $477.19 | $913.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $436.22 | $436.22 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-454.21 | $10.80 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $465.01 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $25.71 | $454.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $428.50 | $428.50 |
| 08/09/1999 | PAYMENT | 1998 - Bill Payment | $-212.84 | $0.00 |
| 08/09/1999 | INTEREST | 1998 Interest/Penalty | $6.20 | $212.84 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-206.64 | $206.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $413.28 | $413.28 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-417.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $417.42 | $417.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-188.71 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-188.71 | $188.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $377.42 | $377.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-193.17 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-193.17 | $193.17 |
| 01/01/1996 | BILL | 1995 Tax Bill | $386.34 | $386.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-399.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $399.88 | $399.88 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-199.94 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-199.94 | $199.94 |
| 01/01/1994 | BILL | 1993 Tax Bill | $399.88 | $399.88 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-450.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $450.34 | $450.34 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-225.17 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-225.17 | $225.17 |
| 01/01/1992 | BILL | 1991 Tax Bill | $450.34 | $450.34 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-217.78 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-217.78 | $217.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $435.56 | $435.56 |