Tax Account 05-252-28-010
Owners
PUENTE MIRANDA
817 W 15TH ST
PUEBLO, CO 81003-4001
Account Summary
| Account ID | 05-252-28-010 |
|---|---|
| Account Type | Real Estate |
| Location | 817 W 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,558.74 |
| Taxed incl Special Assessments | $1,558.74 |
| Paid | $1,558.74 |
| 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 | $1,558.74 | $0.00 | $0.00 | $1,558.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,144.04 | $0.00 | $0.00 | $1,144.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,156.26 | $0.00 | $0.00 | $1,156.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $762.44 | $0.00 | $0.00 | $762.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $787.60 | $0.00 | $7.88 | $795.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $482.52 | $0.00 | $19.30 | $501.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $482.92 | $0.00 | $0.00 | $482.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $341.98 | $0.00 | $10.26 | $352.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $345.40 | $0.00 | $10.36 | $355.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $339.18 | $10.00 | $20.35 | $369.53 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $337.92 | $10.00 | $20.28 | $368.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $330.04 | $10.00 | $19.80 | $359.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $330.78 | $10.00 | $16.54 | $357.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $432.09 | $0.00 | $0.00 | $432.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $417.68 | $0.00 | $0.00 | $417.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $518.50 | $0.00 | $0.00 | $518.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $502.10 | $0.00 | $0.00 | $502.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $528.18 | $0.00 | $0.00 | $528.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $537.66 | $0.00 | $0.00 | $537.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $498.88 | $0.00 | $0.00 | $498.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $477.44 | $0.00 | $0.00 | $477.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $414.00 | $0.00 | $0.00 | $414.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $408.18 | $0.00 | $0.00 | $408.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $409.86 | $0.00 | $0.00 | $409.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $369.96 | $0.00 | $0.00 | $369.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $305.84 | $0.00 | $0.00 | $305.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $300.44 | $0.00 | $0.00 | $300.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $269.64 | $0.00 | $0.00 | $269.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $272.34 | $0.00 | $0.00 | $272.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $264.56 | $0.00 | $0.00 | $264.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $270.82 | $0.00 | $0.00 | $270.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $341.18 | $0.00 | $0.00 | $341.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $341.18 | $0.00 | $0.00 | $341.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $345.12 | $0.00 | $0.00 | $345.12 | $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 | 33.05 | 33.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.79 | 5.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-779.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-779.37 | $779.37 |
| 01/19/2026 | BILL | PUENTE MIRANDA | $1,558.74 | $1,558.74 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,113.52 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-30.52 | $1,113.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,144.04 | $1,144.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-562.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.26 | $562.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-562.87 | $578.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.26 | $1,141.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,156.26 | $1,156.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-373.85 | $7.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-373.85 | $381.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.37 | $755.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $762.44 | $762.44 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-14.89 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-780.59 | $14.89 |
| 05/03/2022 | INTEREST | 2021 Interest/Penalty | $7.88 | $795.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $787.60 | $787.60 |
| 08/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.28 | $0.00 |
| 08/26/2021 | PAYMENT | 2020 - Bill Payment | $-492.54 | $9.28 |
| 08/26/2021 | INTEREST | 2020 Interest/Penalty | $19.30 | $501.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $482.52 | $482.52 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-8.92 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-474.00 | $8.92 |
| 03/25/2020 | LIEN | 2018 Redemption Payment | $-384.05 | $482.92 |
| 03/25/2020 | LIEN | 2018 Redemption Interest/Fee | $26.81 | $866.97 |
| 03/25/2020 | LIEN | 2017 Redemption Payment | $-423.94 | $840.16 |
| 03/25/2020 | LIEN | 2017 Redemption Interest/Fee | $63.18 | $1,264.10 |
| 03/25/2020 | LIEN | 2016 Redemption Payment | $-505.34 | $1,200.92 |
| 03/25/2020 | LIEN | 2016 Redemption Interest/Fee | $27.87 | $1,706.26 |
| 03/25/2020 | LIEN | 2015 Redemption Payment | $-520.38 | $1,678.39 |
| 03/25/2020 | LIEN | 2015 Redemption Interest/Fee | $140.18 | $2,198.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $482.92 | $2,058.59 |
| 09/19/2019 | LIEN | 2016 Redemption Payment | $-472.47 | $1,575.67 |
| 09/19/2019 | LIEN | 2016 Redemption Interest/Fee | $90.94 | $2,048.14 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-345.05 | $1,957.20 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.19 | $2,302.25 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $10.26 | $2,309.44 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $357.24 | $2,299.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $341.98 | $1,941.94 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.19 | $1,599.96 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-348.57 | $1,607.15 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $10.36 | $1,955.72 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $360.76 | $1,945.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.40 | $1,584.60 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-354.61 | $1,239.20 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,593.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.92 | $1,603.81 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,608.73 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $20.35 | $1,598.73 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $381.53 | $1,578.38 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $477.47 | $1,196.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $339.18 | $719.38 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $380.20 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-353.28 | $390.20 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $743.48 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $20.28 | $748.40 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $728.12 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $380.20 | $718.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $337.92 | $337.92 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $0.00 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $4.79 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-345.05 | $14.79 |
| 10/02/2015 | INTEREST | 2014 Interest/Penalty | $19.80 | $359.84 |
| 10/02/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $340.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $330.04 | $330.04 |
| 10/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.37 | $0.00 |
| 10/06/2014 | PAYMENT | 2013 - Bill Payment | $-171.29 | $2.37 |
| 10/06/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $173.66 |
| 10/06/2014 | INTEREST | 2013 Interest/Penalty | $16.54 | $183.66 |
| 10/06/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $167.12 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-2.37 | $157.12 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-171.29 | $159.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $330.78 | $330.78 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-213.12 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.92 | $213.12 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-213.12 | $216.04 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.93 | $429.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $432.09 | $432.09 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-208.84 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-208.84 | $208.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $417.68 | $417.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-259.25 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-259.25 | $259.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $518.50 | $518.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-251.05 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-251.05 | $251.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $502.10 | $502.10 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-264.09 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-264.09 | $264.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $528.18 | $528.18 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-268.83 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-268.83 | $268.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $537.66 | $537.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-249.44 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-249.44 | $249.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $498.88 | $498.88 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-238.72 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-238.72 | $238.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $477.44 | $477.44 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-414.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $414.00 | $414.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-204.09 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-204.09 | $204.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $408.18 | $408.18 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-204.93 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-204.93 | $204.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $409.86 | $409.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-184.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-184.98 | $184.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $369.96 | $369.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-152.92 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-152.92 | $152.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $305.84 | $305.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-150.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-150.22 | $150.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $300.44 | $300.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-134.82 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-134.82 | $134.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $269.64 | $269.64 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-136.17 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-136.17 | $136.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $272.34 | $272.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-132.28 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-132.28 | $132.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $264.56 | $264.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-135.41 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-135.41 | $135.41 |
| 01/01/1996 | BILL | 1995 Tax Bill | $270.82 | $270.82 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-288.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $288.00 | $288.00 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-288.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $288.00 | $288.00 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-341.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $341.18 | $341.18 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-341.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $341.18 | $341.18 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-345.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $345.12 | $345.12 |