Tax Account 06-241-01-001
Owners
TELLO JOSEFINA
399 E JOE MARTINEZ BLVD
PUEBLO WEST, CO 81007-3011
Account Summary
| Account ID | 06-241-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 900 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $752.40 |
| Taxed incl Special Assessments | $752.40 |
| Paid | $0.00 |
| Bill Total | $774.98 |
| Interest | $22.58 |
| Bill Balance | $752.40 |
| Prior Billed* | $752.40 |
| Total Account Balance** | $778.73 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $968.06 | $0.00 | $0.00 | $968.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $979.32 | $10.00 | $68.56 | $1,057.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $432.12 | $0.00 | $0.00 | $432.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $430.72 | $10.00 | $25.84 | $466.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $10.00 | $17.27 | $315.07 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $434.44 | $0.00 | $0.00 | $434.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $431.60 | $0.00 | $0.00 | $431.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $556.29 | $0.00 | $0.00 | $556.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $554.64 | $0.00 | $0.00 | $554.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $695.00 | $0.00 | $0.00 | $695.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $701.02 | $0.00 | $0.00 | $701.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $701.30 | $0.00 | $0.00 | $701.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $712.12 | $0.00 | $3.56 | $715.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $258.00 | $0.00 | $0.00 | $258.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $212.74 | $0.00 | $0.00 | $212.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $209.30 | $0.00 | $0.00 | $209.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $0.00 | $0.00 | $201.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $141.10 | $0.00 | $0.00 | $141.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $122.31 | $0.00 | $0.00 | $122.31 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $50.60 | $0.00 | $0.00 | $50.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $39.64 | $0.00 | $0.00 | $39.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $49.58 | $0.00 | $0.00 | $49.58 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $98.12 | $0.00 | $0.00 | $98.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $93.98 | $0.00 | $0.00 | $93.98 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | .00 | 2.58 | 2.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.32 | 1.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | TELLO JOSEFINA | $752.40 | $752.40 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-3.22 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-964.84 | $3.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $968.06 | $968.06 |
| 12/27/2024 | LIEN | 2023 Redemption Payment | $-1,107.73 | $0.00 |
| 12/27/2024 | LIEN | 2023 Redemption Interest/Fee | $33.85 | $1,107.73 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.45 | $1,073.88 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,077.33 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,044.43 | $1,087.33 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $68.56 | $2,131.76 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,063.20 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,073.88 | $2,053.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $979.32 | $979.32 |
| 06/30/2023 | LIEN | 2021 Redemption Payment | $-530.81 | $0.00 |
| 06/30/2023 | LIEN | 2021 Redemption Interest/Fee | $50.25 | $530.81 |
| 06/21/2023 | LIEN | 2020 Redemption Payment | $-387.90 | $480.56 |
| 06/21/2023 | LIEN | 2020 Redemption Interest/Fee | $58.83 | $868.46 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-430.74 | $809.63 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $1,240.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $432.12 | $1,241.75 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.46 | $809.63 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $811.09 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-455.10 | $821.09 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $25.84 | $1,276.19 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,250.35 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $480.56 | $1,240.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $430.72 | $759.79 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.98 | $329.07 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-304.09 | $330.05 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $634.14 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $644.14 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $17.27 | $634.14 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $329.07 | $616.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $286.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $287.16 | $287.16 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $143.30 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $143.76 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $287.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $287.52 | $287.52 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-193.94 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $193.94 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $194.40 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-193.94 | $194.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $388.80 | $388.80 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-192.31 | $0.46 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-192.31 | $192.77 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $385.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $385.54 | $385.54 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-216.70 | $0.00 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $216.70 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $217.22 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-216.70 | $217.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $434.44 | $434.44 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-215.28 | $0.52 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-215.28 | $215.80 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $431.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $431.60 | $431.60 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.66 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-277.48 | $0.66 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.67 | $278.14 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-277.48 | $278.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $556.29 | $556.29 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-277.32 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-277.32 | $277.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $554.64 | $554.64 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-347.50 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-347.50 | $347.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $695.00 | $695.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-350.51 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-350.51 | $350.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $701.02 | $701.02 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-350.65 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-350.65 | $350.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $701.30 | $701.30 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-359.62 | $0.00 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $3.56 | $359.62 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-356.06 | $356.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $712.12 | $712.12 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-268.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $268.30 | $268.30 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-258.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $258.00 | $258.00 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-212.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $212.74 | $212.74 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-209.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $209.30 | $209.30 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-201.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $201.20 | $201.20 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-188.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $188.08 | $188.08 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-141.10 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $141.10 | $141.10 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-122.31 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $122.31 | $122.31 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-50.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.60 | $50.60 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-39.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $39.64 | $39.64 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-49.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $49.58 | $49.58 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-98.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $98.12 | $98.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-93.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $93.98 | $93.98 |