Tax Account 05-344-11-001
Owners
CESARIO RACHEL LOUISE
204 DOTSON AVE
PUEBLO, CO 81005-1217
Account Summary
| Account ID | 05-344-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 201 DOTSON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,829.34 |
| Taxed incl Special Assessments | $1,829.34 |
| Paid | $1,829.34 |
| 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 | $1,829.34 | $0.00 | $0.00 | $1,829.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $877.78 | $0.00 | $0.00 | $877.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $980.98 | $0.00 | $0.00 | $980.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,031.42 | $0.00 | $0.00 | $1,031.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,064.42 | $0.00 | $0.00 | $1,064.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $838.86 | $0.00 | $0.00 | $838.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $839.14 | $0.00 | $8.40 | $847.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $597.06 | $0.00 | $0.00 | $597.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $603.02 | $0.00 | $18.09 | $621.11 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $580.12 | $0.00 | $23.21 | $603.33 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $577.96 | $0.00 | $0.00 | $577.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $593.24 | $0.00 | $29.67 | $622.91 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $594.58 | $0.00 | $5.94 | $600.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $697.75 | $10.00 | $41.87 | $749.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $674.46 | $0.00 | $26.98 | $701.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $839.18 | $0.00 | $50.35 | $889.53 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $813.74 | $0.00 | $12.21 | $825.95 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $818.64 | $0.00 | $40.93 | $859.57 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $833.32 | $0.00 | $0.00 | $833.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $785.50 | $0.00 | $0.00 | $785.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $751.74 | $0.00 | $0.00 | $751.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $695.86 | $0.00 | $0.00 | $695.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $686.10 | $0.00 | $0.00 | $686.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $685.00 | $0.00 | $0.00 | $685.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $618.30 | $0.00 | $9.27 | $627.57 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $569.06 | $0.00 | $0.00 | $569.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $558.98 | $10.00 | $39.13 | $608.11 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $498.96 | $0.00 | $0.00 | $498.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $503.96 | $0.00 | $0.00 | $503.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $487.50 | $0.00 | $0.00 | $487.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $499.04 | $0.00 | $0.00 | $499.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $559.48 | $0.00 | $0.00 | $559.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $559.48 | $0.00 | $0.00 | $559.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $574.30 | $0.00 | $0.00 | $574.30 | $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 | 38.77 | 39.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.36 | 9.45 | .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 | $-914.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-914.67 | $914.67 |
| 01/19/2026 | BILL | CESARIO RACHEL LOUISE | $1,829.34 | $1,829.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-422.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.76 | $422.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-422.13 | $438.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.76 | $861.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $877.78 | $877.78 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-16.76 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-473.73 | $16.76 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-473.73 | $490.49 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-16.76 | $964.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $980.98 | $980.98 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-13.50 | $0.00 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-502.21 | $13.50 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-502.21 | $515.71 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-13.50 | $1,017.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,031.42 | $1,031.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-518.71 | $13.50 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.50 | $532.21 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-518.71 | $545.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,064.42 | $1,064.42 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-411.68 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.75 | $411.68 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-7.75 | $419.43 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-411.68 | $427.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $838.86 | $838.86 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-831.88 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-15.66 | $831.88 |
| 05/11/2020 | INTEREST | 2019 Interest/Penalty | $8.40 | $847.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $839.14 | $839.14 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-6.10 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-292.43 | $6.10 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-6.10 | $298.53 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-292.43 | $304.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $597.06 | $597.06 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-12.57 | $0.00 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-608.54 | $12.57 |
| 07/02/2018 | INTEREST | 2017 Interest/Penalty | $18.09 | $621.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $603.02 | $603.02 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-595.09 | $0.00 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-8.24 | $595.09 |
| 08/04/2017 | INTEREST | 2016 Interest/Penalty | $23.21 | $603.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $580.12 | $580.12 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-285.02 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $285.02 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $288.98 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-285.02 | $292.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $577.96 | $577.96 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-614.38 | $0.00 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.53 | $614.38 |
| 09/10/2015 | INTEREST | 2014 Interest/Penalty | $29.67 | $622.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $593.24 | $593.24 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.20 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-592.32 | $8.20 |
| 05/30/2014 | INTEREST | 2013 Interest/Penalty | $5.94 | $600.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $594.58 | $594.58 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-10.02 | $0.00 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $10.02 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-729.60 | $20.02 |
| 10/03/2013 | INTEREST | 2012 Interest/Penalty | $41.87 | $749.62 |
| 10/03/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $707.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $697.75 | $697.75 |
| 08/03/2012 | PAYMENT | 2011 - Bill Payment | $-701.44 | $0.00 |
| 08/03/2012 | INTEREST | 2011 Interest/Penalty | $26.98 | $701.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $674.46 | $674.46 |
| 10/04/2011 | PAYMENT | 2010 - Bill Payment | $-889.53 | $0.00 |
| 10/04/2011 | INTEREST | 2010 Interest/Penalty | $50.35 | $889.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $839.18 | $839.18 |
| 08/05/2010 | PAYMENT | 2009 - Bill Payment | $-419.08 | $0.00 |
| 08/05/2010 | INTEREST | 2009 Interest/Penalty | $12.21 | $419.08 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-406.87 | $406.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $813.74 | $813.74 |
| 09/02/2009 | PAYMENT | 2008 - Bill Payment | $-859.57 | $0.00 |
| 09/02/2009 | INTEREST | 2008 Interest/Penalty | $40.93 | $859.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $818.64 | $818.64 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-416.66 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-416.66 | $416.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $833.32 | $833.32 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-392.75 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-392.75 | $392.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $785.50 | $785.50 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-375.87 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-375.87 | $375.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $751.74 | $751.74 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-347.93 | $0.00 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-347.93 | $347.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $695.86 | $695.86 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-343.05 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-343.05 | $343.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $686.10 | $686.10 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-685.00 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $685.00 | $685.00 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-312.24 | $0.00 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-315.33 | $312.24 |
| 04/01/2002 | INTEREST | 2001 Interest/Penalty | $9.27 | $627.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $618.30 | $618.30 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-284.53 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-284.53 | $284.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $569.06 | $569.06 |
| 11/30/2000 | LIEN | 1999 Redemption Payment | $-626.76 | $0.00 |
| 11/30/2000 | LIEN | 1999 Redemption Interest/Fee | $14.65 | $626.76 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $612.11 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-598.11 | $622.11 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,220.22 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $39.13 | $1,210.22 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $612.11 | $1,171.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $558.98 | $558.98 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-249.48 | $0.00 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-249.48 | $249.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $498.96 | $498.96 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-503.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $503.96 | $503.96 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-243.75 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-243.75 | $243.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $487.50 | $487.50 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-249.52 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-249.52 | $249.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $499.04 | $499.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-519.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $519.12 | $519.12 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-519.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $519.12 | $519.12 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-559.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $559.48 | $559.48 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-559.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $559.48 | $559.48 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-574.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $574.30 | $574.30 |