Tax Account 05-363-28-015
Owners
ENRIQUEZ MARIVEL
120 KING AVE
PUEBLO, CO 81004-1905
CORDERO SEVERIANO
Account Summary
| Account ID |
05-363-28-015 |
| Account Type |
Real Estate |
| Location |
120 KING AVE
PUEBLO |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$822.82 |
| Total |
$822.82 |
| Paid |
$0.00 |
| Balance |
$822.82 |
| Due |
$411.41 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $733.26 | $0.00 | $0.00 | $733.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $741.06 | $0.00 | $0.00 | $741.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $596.64 | $0.00 | $0.00 | $596.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $616.34 | $0.00 | $0.00 | $616.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $451.24 | $0.00 | $0.00 | $451.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $451.32 | $0.00 | $0.00 | $451.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $332.48 | $0.00 | $0.00 | $332.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $335.80 | $0.00 | $0.00 | $335.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $333.72 | $0.00 | $0.00 | $333.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $323.78 | $0.00 | $0.00 | $323.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $333.48 | $0.00 | $0.00 | $333.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $334.24 | $0.00 | $0.00 | $334.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $426.70 | $0.00 | $0.00 | $426.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $412.46 | $0.00 | $0.00 | $412.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $516.44 | $0.00 | $0.00 | $516.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $500.28 | $0.00 | $0.00 | $500.28 | $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 | $448.20 | $0.00 | $0.00 | $448.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $412.80 | $0.00 | $0.00 | $412.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $395.06 | $0.00 | $0.00 | $395.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $351.36 | $0.00 | $0.00 | $351.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $346.42 | $0.00 | $0.00 | $346.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $371.92 | $0.00 | $0.00 | $371.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $335.70 | $0.00 | $0.00 | $335.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $286.98 | $0.00 | $0.00 | $286.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $281.90 | $0.00 | $0.00 | $281.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $241.92 | $0.00 | $0.00 | $241.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $244.34 | $0.00 | $0.00 | $244.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $230.34 | $0.00 | $0.00 | $230.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $235.78 | $0.00 | $0.00 | $235.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $248.56 | $0.00 | $0.00 | $248.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $248.56 | $0.00 | $0.00 | $248.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $287.08 | $0.00 | $0.00 | $287.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $287.08 | $0.00 | $0.00 | $287.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $290.66 | $0.00 | $0.00 | $290.66 | $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 | 17.43 | .00 | 17.60 | 8.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.43 | 11.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.43 | 11.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | ENRIQUEZ MARIVEL | $822.82 | $822.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-355.56 | $11.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-355.56 | $366.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.07 | $722.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $733.26 | $733.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-359.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.07 | $359.46 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-359.46 | $370.53 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-11.07 | $729.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $741.06 | $741.06 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-5.77 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-292.55 | $5.77 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-292.55 | $298.32 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.77 | $590.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $596.64 | $596.64 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-302.40 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-5.77 | $302.40 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-5.77 | $308.17 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-302.40 | $313.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $616.34 | $616.34 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.17 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-221.45 | $4.17 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-221.45 | $225.62 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.17 | $447.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $451.24 | $451.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.17 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-221.49 | $4.17 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-221.49 | $225.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.17 | $447.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $451.32 | $451.32 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.40 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-162.84 | $3.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.40 | $166.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-162.84 | $169.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $332.48 | $332.48 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-164.50 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.40 | $164.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-164.50 | $167.90 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.40 | $332.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $335.80 | $335.80 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.28 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-164.58 | $2.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-164.58 | $166.86 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.28 | $331.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $333.72 | $333.72 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.22 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-159.67 | $2.22 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.22 | $161.89 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-159.67 | $164.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $323.78 | $323.78 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-164.46 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.28 | $164.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-164.46 | $166.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.28 | $331.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $333.48 | $333.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.28 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-164.84 | $2.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-164.84 | $167.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.28 | $331.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $334.24 | $334.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-210.46 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $210.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-210.46 | $213.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $423.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $426.70 | $426.70 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-206.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-206.23 | $206.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $412.46 | $412.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-258.22 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-258.22 | $258.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $516.44 | $516.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-250.14 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-250.14 | $250.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $500.28 | $500.28 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-264.09 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-264.09 | $264.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $528.18 | $528.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-224.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-224.10 | $224.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $448.20 | $448.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-206.40 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-206.40 | $206.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $412.80 | $412.80 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-197.53 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-197.53 | $197.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $395.06 | $395.06 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-175.68 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-175.68 | $175.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $351.36 | $351.36 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-346.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $346.42 | $346.42 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-371.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $371.92 | $371.92 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-335.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $335.70 | $335.70 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-286.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $286.98 | $286.98 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-281.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $281.90 | $281.90 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-241.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $241.92 | $241.92 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-244.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $244.34 | $244.34 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-230.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $230.34 | $230.34 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-235.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $235.78 | $235.78 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-124.28 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-124.28 | $124.28 |
| 01/01/1995 | Bill | 1994 Tax Bill | $248.56 | $248.56 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-248.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $248.56 | $248.56 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-287.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $287.08 | $287.08 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-287.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $287.08 | $287.08 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-290.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $290.66 | $290.66 |
