Tax Account 05-254-21-001
Owners
RODRIGUEZ ALEJANDRA P IBARRA
702 W 13TH ST
PUEBLO, CO 81003-2153
Account Summary
| Account ID | 05-254-21-001 |
|---|---|
| Account Type | Real Estate |
| Location | 702 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,031.72 |
| Taxed incl Special Assessments | $1,031.72 |
| Paid | $1,093.31 |
| 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 | $1,031.72 | $10.00 | $51.59 | $1,093.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $740.10 | $0.00 | $0.00 | $740.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $747.96 | $0.00 | $0.00 | $747.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $683.98 | $0.00 | $6.84 | $690.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $705.54 | $0.00 | $0.00 | $705.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $538.02 | $0.00 | $10.76 | $548.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $537.64 | $0.00 | $0.00 | $537.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $381.68 | $0.00 | $11.45 | $393.13 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $385.48 | $0.00 | $0.00 | $385.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $369.06 | $0.00 | $0.00 | $369.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $367.68 | $0.00 | $0.00 | $367.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $356.34 | $0.00 | $7.13 | $363.47 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $357.14 | $10.00 | $8.93 | $376.07 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $417.62 | $0.00 | $0.00 | $417.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $403.68 | $0.00 | $0.00 | $403.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $506.58 | $0.00 | $0.00 | $506.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $491.16 | $0.00 | $0.00 | $491.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $492.12 | $0.00 | $0.00 | $492.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $500.94 | $0.00 | $0.00 | $500.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $466.60 | $0.00 | $0.00 | $466.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $446.54 | $0.00 | $0.00 | $446.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $440.42 | $0.00 | $0.00 | $440.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $434.24 | $0.00 | $0.00 | $434.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $436.44 | $0.00 | $0.00 | $436.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $393.94 | $0.00 | $0.00 | $393.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $375.54 | $0.00 | $3.76 | $379.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $368.90 | $0.00 | $0.00 | $368.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $358.68 | $0.00 | $0.00 | $358.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $362.28 | $0.00 | $0.00 | $362.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $385.74 | $0.00 | $0.00 | $385.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $394.88 | $0.00 | $0.00 | $394.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $421.90 | $0.00 | $4.22 | $426.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $477.84 | $0.00 | $0.00 | $477.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $477.84 | $0.00 | $0.00 | $477.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $544.44 | $0.00 | $0.00 | $544.44 | $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 | 21.86 | 22.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2026 | PAYMENT | RODRIGUEZ ALEJANDRA P IBARRA PAYIT PAID BY PAYMENT PROVIDER API | $-546.50 | $0.00 |
| 09/30/2026 | INTEREST | ACCRUED INTEREST | $5.16 | $546.50 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $541.34 |
| 08/20/2026 | PAYMENT | RODRIGUEZ ALEJANDRA P IBARRA PAYIT PAID BY PAYMENT PROVIDER API | $-546.81 | $531.34 |
| 08/20/2026 | INTEREST | ACCRUED INTEREST | $15.48 | $1,078.15 |
| 08/20/2026 | INTEREST | ACCRUED INTEREST | $30.95 | $1,062.67 |
| 01/19/2026 | BILL | RODRIGUEZ ALEJANDRA P IBARRA | $1,031.72 | $1,031.72 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-22.28 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-717.82 | $22.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $740.10 | $740.10 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-22.28 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-725.68 | $22.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $747.96 | $747.96 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.33 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-677.49 | $13.33 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $6.84 | $690.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $683.98 | $683.98 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-692.34 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-13.20 | $692.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $705.54 | $705.54 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-538.66 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-10.12 | $538.66 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $10.76 | $548.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $538.02 | $538.02 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-527.72 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $527.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $537.64 | $537.64 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-385.10 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-8.03 | $385.10 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $11.45 | $393.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $381.68 | $381.68 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-377.68 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-7.80 | $377.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $385.48 | $385.48 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-364.02 | $5.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $369.06 | $369.06 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-362.64 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $362.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $367.68 | $367.68 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-358.49 | $4.98 |
| 06/16/2015 | INTEREST | 2014 Interest/Penalty | $7.13 | $363.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $356.34 | $356.34 |
| 11/05/2014 | LIEN | 2013 Redemption Payment | $-219.99 | $0.00 |
| 11/05/2014 | LIEN | 2013 Redemption Interest/Fee | $10.49 | $219.99 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $209.50 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.56 | $219.50 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-184.94 | $222.06 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $8.93 | $407.00 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $398.07 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $209.50 | $388.07 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-176.13 | $178.57 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.44 | $354.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $357.14 | $357.14 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-411.96 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $411.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $417.62 | $417.62 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-403.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $403.68 | $403.68 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-506.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $506.58 | $506.58 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-491.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $491.16 | $491.16 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-492.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $492.12 | $492.12 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-500.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $500.94 | $500.94 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-466.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $466.60 | $466.60 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-446.54 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $446.54 | $446.54 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-440.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $440.42 | $440.42 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-434.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $434.24 | $434.24 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-436.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $436.44 | $436.44 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-393.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $393.94 | $393.94 |
| 05/25/2001 | PAYMENT | 2000 - Bill Payment | $-379.30 | $0.00 |
| 05/25/2001 | INTEREST | 2000 Interest/Penalty | $3.76 | $379.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $375.54 | $375.54 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-368.90 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $368.90 | $368.90 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-358.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $358.68 | $358.68 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-362.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $362.28 | $362.28 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-385.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $385.74 | $385.74 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-197.44 | $0.00 |
| 02/20/1996 | PAYMENT | 1995 - Bill Payment | $-197.44 | $197.44 |
| 01/01/1996 | BILL | 1995 Tax Bill | $394.88 | $394.88 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-421.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $421.90 | $421.90 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-426.12 | $0.00 |
| 05/19/1994 | INTEREST | 1993 Interest/Penalty | $4.22 | $426.12 |
| 01/01/1994 | BILL | 1993 Tax Bill | $421.90 | $421.90 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-477.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $477.84 | $477.84 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-477.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $477.84 | $477.84 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-544.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $544.44 | $544.44 |