Tax Account 05-243-11-003
Owners
DELATORRE CHRISTINE/CONTRERAS JOE
2524 8TH AVE
PUEBLO, CO 81003-1735
Account Summary
| Account ID | 05-243-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2524 8TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,383.20 |
| Taxed incl Special Assessments | $1,383.20 |
| Paid | $1,383.20 |
| 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 | $1,383.20 | $0.00 | $0.00 | $1,383.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,109.88 | $0.00 | $0.00 | $1,109.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,121.74 | $0.00 | $0.00 | $1,121.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,188.30 | $0.00 | $0.00 | $1,188.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,225.72 | $0.00 | $0.00 | $1,225.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $982.22 | $0.00 | $0.00 | $982.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $689.28 | $0.00 | $0.00 | $689.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $554.12 | $0.00 | $8.31 | $562.43 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $559.64 | $0.00 | $0.00 | $559.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $529.72 | $0.00 | $0.00 | $529.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $527.72 | $0.00 | $0.00 | $527.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $514.24 | $0.00 | $5.14 | $519.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $515.40 | $10.00 | $30.92 | $556.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $573.26 | $0.00 | $22.93 | $596.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $554.12 | $0.00 | $0.00 | $554.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $723.12 | $0.00 | $21.69 | $744.81 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $701.66 | $0.00 | $0.00 | $701.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $745.56 | $0.00 | $14.91 | $760.47 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $758.94 | $0.00 | $22.77 | $781.71 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $736.58 | $20.00 | $0.00 | $756.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $704.92 | $0.00 | $21.15 | $726.07 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $647.90 | $0.00 | $0.00 | $647.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $638.80 | $0.00 | $0.00 | $638.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $695.44 | $0.00 | $6.95 | $702.39 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $627.72 | $0.00 | $0.00 | $627.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $547.74 | $0.00 | $0.00 | $547.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $538.04 | $0.00 | $0.00 | $538.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $504.84 | $0.00 | $0.00 | $504.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $509.90 | $0.00 | $0.00 | $509.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $403.32 | $0.00 | $0.00 | $403.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $412.86 | $0.00 | $0.00 | $412.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $427.40 | $0.00 | $0.00 | $427.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $427.40 | $0.00 | $0.00 | $427.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $475.10 | $0.00 | $0.00 | $475.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $475.10 | $0.00 | $0.00 | $475.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $457.52 | $0.00 | $0.00 | $457.52 | $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 | 29.30 | 29.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-691.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-691.60 | $691.60 |
| 01/19/2026 | BILL | DELATORRE CHRISTINE/CONTRERAS JOE | $1,383.20 | $1,383.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-540.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.91 | $540.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.91 | $554.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-540.03 | $569.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,109.88 | $1,109.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-545.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.91 | $545.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-545.96 | $560.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.91 | $1,106.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,121.74 | $1,121.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-582.67 | $11.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-582.67 | $594.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.48 | $1,176.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,188.30 | $1,188.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-601.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.48 | $601.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-601.38 | $612.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.48 | $1,214.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,225.72 | $1,225.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-482.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.08 | $482.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-482.03 | $491.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.08 | $973.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $982.22 | $982.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-338.28 | $6.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-338.28 | $344.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.36 | $682.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $689.28 | $689.28 |
| 08/06/2019 | PAYMENT | 2018 - Bill Payment | $-279.54 | $0.00 |
| 08/06/2019 | PAYMENT | 2018 - Bill Payment | $-5.83 | $279.54 |
| 08/06/2019 | INTEREST | 2018 Interest/Penalty | $8.31 | $285.37 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-5.66 | $277.06 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-271.40 | $282.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $554.12 | $554.12 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-5.66 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-274.16 | $5.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.66 | $279.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-274.16 | $285.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $559.64 | $559.64 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-261.24 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $261.24 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-261.24 | $264.86 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $526.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $529.72 | $529.72 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-260.24 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $260.24 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $263.86 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-260.24 | $267.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $527.72 | $527.72 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-512.27 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.11 | $512.27 |
| 05/12/2015 | INTEREST | 2014 Interest/Penalty | $5.14 | $519.38 |
| 01/12/2015 | LIEN | 2013 Redemption Payment | $-594.28 | $514.24 |
| 01/12/2015 | LIEN | 2013 Redemption Interest/Fee | $25.96 | $1,108.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $514.24 | $1,082.56 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.46 | $568.32 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $575.78 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-538.86 | $585.78 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,124.64 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $30.92 | $1,114.64 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $568.32 | $1,083.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $515.40 | $515.40 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.07 | $0.00 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-588.12 | $8.07 |
| 08/13/2013 | INTEREST | 2012 Interest/Penalty | $22.93 | $596.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $573.26 | $573.26 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-554.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $554.12 | $554.12 |
| 07/01/2011 | PAYMENT | 2010 - Bill Payment | $-744.81 | $0.00 |
| 07/01/2011 | INTEREST | 2010 Interest/Penalty | $21.69 | $744.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $723.12 | $723.12 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-701.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $701.66 | $701.66 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-760.47 | $0.00 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $14.91 | $760.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $745.56 | $745.56 |
| 07/25/2008 | PAYMENT | 2007 - Bill Payment | $-781.71 | $0.00 |
| 07/25/2008 | INTEREST | 2007 Interest/Penalty | $22.77 | $781.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $758.94 | $758.94 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-20.00 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-736.58 | $20.00 |
| 03/02/2007 | INTEREST | 2006 Interest/Penalty | $20.00 | $756.58 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $736.58 | $736.58 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-736.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $736.58 | $736.58 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-726.07 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $21.15 | $726.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $704.92 | $704.92 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-647.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $647.90 | $647.90 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-638.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $638.80 | $638.80 |
| 05/22/2003 | PAYMENT | 2002 - Bill Payment | $-702.39 | $0.00 |
| 05/22/2003 | INTEREST | 2002 Interest/Penalty | $6.95 | $702.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $695.44 | $695.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-313.86 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-313.86 | $313.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $627.72 | $627.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-273.87 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-273.87 | $273.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $547.74 | $547.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-269.02 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-269.02 | $269.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $538.04 | $538.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-252.42 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-252.42 | $252.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $504.84 | $504.84 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-254.95 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-254.95 | $254.95 |
| 01/01/1998 | BILL | 1997 Tax Bill | $509.90 | $509.90 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-201.66 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-201.66 | $201.66 |
| 01/01/1997 | BILL | 1996 Tax Bill | $403.32 | $403.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-206.43 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-206.43 | $206.43 |
| 01/01/1996 | BILL | 1995 Tax Bill | $412.86 | $412.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-427.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $427.40 | $427.40 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-427.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $427.40 | $427.40 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-475.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $475.10 | $475.10 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-475.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $475.10 | $475.10 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-457.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $457.52 | $457.52 |