Tax Account 05-242-38-003
Owners
CARRILLO NICKKI
2915 5TH AVE
PUEBLO, CO 81008-1113
CARRILLO ERNESTO
Account Summary
| Account ID | 05-242-38-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2915 5TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,376.61 |
| Taxed incl Special Assessments | $1,376.61 |
| Paid | $1,376.61 |
| 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 | $1,376.61 | $0.00 | $0.00 | $1,376.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,261.10 | $0.00 | $0.00 | $1,261.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,274.58 | $0.00 | $0.00 | $1,274.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,318.34 | $0.00 | $0.00 | $1,318.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,360.12 | $0.00 | $0.00 | $1,360.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $876.20 | $0.00 | $0.00 | $876.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $876.78 | $0.00 | $0.00 | $876.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $721.56 | $0.00 | $0.00 | $721.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $728.78 | $0.00 | $0.00 | $728.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $707.96 | $0.00 | $0.00 | $707.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $705.30 | $0.00 | $0.00 | $705.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $721.68 | $0.00 | $0.00 | $721.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $723.28 | $0.00 | $0.00 | $723.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $760.58 | $0.00 | $0.00 | $760.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $735.20 | $0.00 | $0.00 | $735.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $783.08 | $0.00 | $0.00 | $783.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $759.06 | $0.00 | $0.00 | $759.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $712.26 | $0.00 | $0.00 | $712.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $725.04 | $0.00 | $0.00 | $725.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $687.68 | $0.00 | $0.00 | $687.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $658.12 | $0.00 | $0.00 | $658.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $648.88 | $0.00 | $0.00 | $648.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $639.78 | $0.00 | $0.00 | $639.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $676.46 | $0.00 | $0.00 | $676.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $610.60 | $0.00 | $0.00 | $610.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $568.24 | $0.00 | $0.00 | $568.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $558.16 | $0.00 | $0.00 | $558.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $546.84 | $0.00 | $0.00 | $546.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $552.32 | $0.00 | $0.00 | $552.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $505.06 | $0.00 | $0.00 | $505.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $517.02 | $0.00 | $0.00 | $517.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $541.12 | $0.00 | $0.00 | $541.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $541.12 | $0.00 | $0.00 | $541.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $593.40 | $0.00 | $5.93 | $599.33 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $593.40 | $0.00 | $0.00 | $593.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $633.14 | $0.00 | $0.00 | $633.14 | $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 | 29.19 | 29.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-688.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-688.31 | $688.30 |
| 01/19/2026 | BILL | CARRILLO NICKKI | $1,376.61 | $1,376.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-614.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.45 | $614.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.45 | $630.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-614.10 | $647.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,261.10 | $1,261.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-620.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.45 | $620.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-620.84 | $637.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.45 | $1,258.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,274.58 | $1,274.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-646.44 | $12.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-646.44 | $659.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.73 | $1,305.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,318.34 | $1,318.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-667.33 | $12.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.73 | $680.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-667.33 | $692.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,360.12 | $1,360.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-430.01 | $8.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-430.01 | $438.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.09 | $868.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $876.20 | $876.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-430.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.09 | $430.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-430.30 | $438.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.09 | $868.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $876.78 | $876.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-353.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.37 | $353.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-353.41 | $360.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.37 | $714.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $721.56 | $721.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-357.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.37 | $357.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-357.02 | $364.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.37 | $721.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $728.78 | $728.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-349.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.83 | $349.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-349.15 | $353.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.83 | $703.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $707.96 | $707.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-347.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.83 | $347.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.83 | $352.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-347.82 | $357.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $705.30 | $705.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-355.90 | $4.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $360.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-355.90 | $365.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $721.68 | $721.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-356.70 | $4.94 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-356.70 | $361.64 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $718.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $723.28 | $723.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-375.14 | $5.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-375.14 | $380.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $755.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $760.58 | $760.58 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-367.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-367.60 | $367.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $735.20 | $735.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-391.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-391.54 | $391.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $783.08 | $783.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-379.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-379.53 | $379.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $759.06 | $759.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-356.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-356.13 | $356.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $712.26 | $712.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-362.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-362.52 | $362.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $725.04 | $725.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-343.84 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-343.84 | $343.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $687.68 | $687.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-329.06 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-329.06 | $329.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $658.12 | $658.12 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-324.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-324.44 | $324.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $648.88 | $648.88 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-319.89 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-319.89 | $319.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $639.78 | $639.78 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-338.23 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-338.23 | $338.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $676.46 | $676.46 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-305.30 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-305.30 | $305.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $610.60 | $610.60 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-284.12 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-284.12 | $284.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $568.24 | $568.24 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-279.08 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-279.08 | $279.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $558.16 | $558.16 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-273.42 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-273.42 | $273.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $546.84 | $546.84 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-276.16 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-276.16 | $276.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $552.32 | $552.32 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-252.53 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-252.53 | $252.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $505.06 | $505.06 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-517.02 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $517.02 | $517.02 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-541.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $541.12 | $541.12 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-541.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $541.12 | $541.12 |
| 05/21/1993 | PAYMENT | 1992 - Bill Payment | $-599.33 | $0.00 |
| 05/21/1993 | INTEREST | 1992 Interest/Penalty | $5.93 | $599.33 |
| 01/01/1993 | BILL | 1992 Tax Bill | $593.40 | $593.40 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-593.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $593.40 | $593.40 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-633.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $633.14 | $633.14 |