Tax Account 05-253-43-007
Owners
NEVAREZ ENRIQUEZ ADRIANA
1114 WEST 12TH ST
PUEBLO, CO 81003-1950
Account Summary
| Account ID | 05-253-43-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1114 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,085.52 |
| Taxed incl Special Assessments | $1,085.52 |
| Paid | $0.00 |
| Bill Total | $1,171.50 |
| Interest | $85.98 |
| Bill Balance | $1,095.52 |
| Prior Billed* | $1,095.52 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $813.28 | $0.00 | $0.00 | $813.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $821.94 | $0.00 | $0.00 | $821.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $781.28 | $0.00 | $23.44 | $804.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $805.54 | $0.00 | $32.22 | $837.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $368.44 | $0.00 | $7.37 | $375.81 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $368.22 | $10.00 | $22.10 | $400.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $280.56 | $0.00 | $11.22 | $291.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $283.36 | $0.00 | $8.50 | $291.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $270.12 | $10.00 | $13.50 | $293.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $269.10 | $10.00 | $16.15 | $295.25 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $251.14 | $10.00 | $15.07 | $276.21 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $251.70 | $0.00 | $0.00 | $251.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $207.42 | $0.00 | $0.00 | $207.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $395.72 | $0.00 | $0.00 | $395.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $496.32 | $0.00 | $0.00 | $496.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $481.14 | $0.00 | $0.00 | $481.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $247.44 | $0.00 | $0.00 | $247.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $251.88 | $0.00 | $0.00 | $251.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $241.12 | $0.00 | $0.00 | $241.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $461.52 | $0.00 | $0.00 | $461.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $444.34 | $0.00 | $0.00 | $444.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $438.10 | $0.00 | $0.00 | $438.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $416.20 | $0.00 | $0.00 | $416.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $394.40 | $0.00 | $0.00 | $394.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $387.42 | $0.00 | $0.00 | $387.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $348.60 | $0.00 | $0.00 | $348.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $352.10 | $0.00 | $0.00 | $352.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $298.78 | $0.00 | $0.00 | $298.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $305.86 | $0.00 | $0.00 | $305.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $325.60 | $0.00 | $0.00 | $325.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $325.60 | $0.00 | $0.00 | $325.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $363.56 | $0.00 | $0.00 | $363.56 | $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 | 23.01 | .00 | 23.24 | 23.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,095.52 |
| 01/19/2026 | BILL | NEVAREZ ENRIQUEZ ADRIANA | $1,085.52 | $1,085.52 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.78 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-789.50 | $23.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $813.28 | $813.28 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-23.78 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-798.16 | $23.78 |
| 03/15/2024 | LIEN | 2022 Redemption Payment | $-864.38 | $821.94 |
| 03/15/2024 | LIEN | 2022 Redemption Interest/Fee | $54.66 | $1,686.32 |
| 03/15/2024 | LIEN | 2021 Redemption Payment | $-969.18 | $1,631.66 |
| 03/15/2024 | LIEN | 2021 Redemption Interest/Fee | $126.42 | $2,600.84 |
| 03/15/2024 | LIEN | 2020 Redemption Payment | $-477.91 | $2,474.42 |
| 03/15/2024 | LIEN | 2020 Redemption Interest/Fee | $97.10 | $2,952.33 |
| 03/15/2024 | LIEN | 2019 Redemption Payment | $-551.83 | $2,855.23 |
| 03/15/2024 | LIEN | 2019 Redemption Interest/Fee | $137.51 | $3,407.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $821.94 | $3,269.55 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-789.17 | $2,447.61 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-15.55 | $3,236.78 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $23.44 | $3,252.33 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $809.72 | $3,228.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $781.28 | $2,419.17 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-15.70 | $1,637.89 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-822.06 | $1,653.59 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $32.22 | $2,475.65 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $842.76 | $2,443.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $805.54 | $1,600.67 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-368.87 | $795.13 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.94 | $1,164.00 |
| 06/25/2021 | INTEREST | 2020 Interest/Penalty | $7.37 | $1,170.94 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $380.81 | $1,163.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $368.44 | $782.76 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $414.32 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-383.11 | $424.32 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.21 | $807.43 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $22.10 | $814.64 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $792.54 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $414.32 | $782.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $368.22 | $368.22 |
| 08/13/2019 | PAYMENT | 2018 - Bill Payment | $-285.81 | $0.00 |
| 08/13/2019 | PAYMENT | 2018 - Bill Payment | $-5.97 | $285.81 |
| 08/13/2019 | INTEREST | 2018 Interest/Penalty | $11.22 | $291.78 |
| 07/29/2019 | LIEN | 2017 Redemption Payment | $-332.23 | $280.56 |
| 07/29/2019 | LIEN | 2017 Redemption Interest/Fee | $35.37 | $612.79 |
| 07/29/2019 | LIEN | 2016 Redemption Payment | $-203.85 | $577.42 |
| 07/29/2019 | LIEN | 2016 Redemption Interest/Fee | $40.04 | $781.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $280.56 | $741.23 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-285.95 | $460.67 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.91 | $746.62 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $8.50 | $752.53 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $296.86 | $744.03 |
| 02/26/2018 | LIEN | 2015 Redemption Payment | $-357.81 | $447.17 |
| 02/26/2018 | LIEN | 2015 Redemption Interest/Fee | $50.56 | $804.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $283.36 | $754.42 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-139.88 | $471.06 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $610.94 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.93 | $620.94 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $622.87 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $163.81 | $612.87 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.93 | $449.06 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-139.88 | $450.99 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $13.50 | $590.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $270.12 | $577.37 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $307.25 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $311.15 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-281.35 | $321.15 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $602.50 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $16.15 | $592.50 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $307.25 | $576.35 |
| 01/19/2016 | LIEN | 2014 Redemption Payment | $-304.82 | $269.10 |
| 01/19/2016 | LIEN | 2014 Redemption Interest/Fee | $16.61 | $573.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $269.10 | $557.31 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $288.21 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $291.86 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-262.56 | $301.86 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $15.07 | $564.42 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $549.35 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $288.21 | $539.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $251.14 | $251.14 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-248.26 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-3.44 | $248.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $251.70 | $251.70 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-201.88 | $5.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $207.42 | $207.42 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-395.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $395.72 | $395.72 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-248.16 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-248.16 | $248.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $496.32 | $496.32 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-481.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $481.14 | $481.14 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-247.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $247.44 | $247.44 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-251.88 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $251.88 | $251.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-120.56 | $0.00 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-120.56 | $120.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $241.12 | $241.12 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-230.76 | $0.00 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-230.76 | $230.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $461.52 | $461.52 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-222.17 | $0.00 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-222.17 | $222.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $444.34 | $444.34 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-219.05 | $0.00 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-219.05 | $219.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $438.10 | $438.10 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-115.27 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $230.54 | $230.54 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-208.10 | $0.00 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-208.10 | $208.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $416.20 | $416.20 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-197.20 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-197.20 | $197.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $394.40 | $394.40 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-193.71 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-193.71 | $193.71 |
| 01/01/2000 | BILL | 1999 Tax Bill | $387.42 | $387.42 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-174.30 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-174.30 | $174.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $348.60 | $348.60 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-176.05 | $0.00 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-176.05 | $176.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $352.10 | $352.10 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-149.39 | $0.00 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-149.39 | $149.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $298.78 | $298.78 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-152.93 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-152.93 | $152.93 |
| 01/01/1996 | BILL | 1995 Tax Bill | $305.86 | $305.86 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-162.80 | $0.00 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-162.80 | $162.80 |
| 01/01/1995 | BILL | 1994 Tax Bill | $325.60 | $325.60 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-162.80 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-162.80 | $162.80 |
| 01/01/1994 | BILL | 1993 Tax Bill | $325.60 | $325.60 |
| 05/20/1993 | PAYMENT | 1992 - Bill Payment | $-185.73 | $0.00 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-185.73 | $185.73 |
| 01/01/1993 | BILL | 1992 Tax Bill | $371.46 | $371.46 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-185.73 | $0.00 |
| 01/15/1992 | PAYMENT | 1991 - Bill Payment | $-185.73 | $185.73 |
| 01/01/1992 | BILL | 1991 Tax Bill | $371.46 | $371.46 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-181.78 | $0.00 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-181.78 | $181.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $363.56 | $363.56 |