Tax Account 11-170-00-011
Owners
RAEL FILADELFIO JR/ROSALES CAROLINE
4002 HILLSIDE DR
PUEBLO, CO 81008-1703
Account Summary
| Account ID | 11-170-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $727.68 |
| Taxed incl Special Assessments | $727.68 |
| Paid | $727.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $727.68 | $0.00 | $0.00 | $727.68 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $778.56 | $0.00 | $0.00 | $778.56 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $787.26 | $0.00 | $31.49 | $818.75 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $619.22 | $10.00 | $37.15 | $666.37 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $617.30 | $0.00 | $0.00 | $617.30 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $315.00 | $0.00 | $9.45 | $324.45 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $314.16 | $10.00 | $18.85 | $343.01 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $301.96 | $0.00 | $4.53 | $306.49 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $302.36 | $0.00 | $0.00 | $302.36 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $233.76 | $0.00 | $0.00 | $233.76 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $232.78 | $0.00 | $0.00 | $232.78 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $232.16 | $0.00 | $0.00 | $232.16 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $230.70 | $0.00 | $0.00 | $230.70 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $231.73 | $0.00 | $0.00 | $231.73 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $231.08 | $0.00 | $0.00 | $231.08 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $233.22 | $0.00 | $0.00 | $233.22 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $234.90 | $0.00 | $0.00 | $234.90 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $234.98 | $0.00 | $0.00 | $234.98 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $238.48 | $0.00 | $0.00 | $238.48 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $254.70 | $0.00 | $0.00 | $254.70 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $248.12 | $0.00 | $0.00 | $248.12 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $264.80 | $0.00 | $0.00 | $264.80 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $261.60 | $0.00 | $0.00 | $261.60 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $255.32 | $0.00 | $0.00 | $255.32 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $241.24 | $0.00 | $0.00 | $241.24 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $239.34 | $0.00 | $0.00 | $239.34 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $221.40 | $0.00 | $0.00 | $221.40 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $226.06 | $0.00 | $0.00 | $226.06 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $244.82 | $0.00 | $0.00 | $244.82 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $238.66 | $0.00 | $1.19 | $239.85 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $221.00 | $0.00 | $0.00 | $221.00 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $221.00 | $0.00 | $0.00 | $221.00 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $221.00 | $0.00 | $0.00 | $221.00 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $222.44 | $0.00 | $0.00 | $222.44 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $56.34 | $0.00 | $0.00 | $56.34 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .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 | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .52 | .53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | RAEL FILADELFIO JR/ROSALES CAROLINE CHECK 02744 | $-727.68 | $0.00 |
| 01/19/2026 | Bill | RAEL FILADELFIO JR/ROSALES CAROLINE | $727.68 | $727.68 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-2.48 | $0.00 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-776.08 | $2.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $778.56 | $778.56 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-816.17 | $0.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $816.17 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $31.49 | $818.75 |
| 08/02/2024 | LIEN | 2022 Redemption Payment | $-783.20 | $787.26 |
| 08/02/2024 | LIEN | 2022 Redemption Interest/Fee | $100.83 | $1,570.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $787.26 | $1,469.63 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2.01 | $682.37 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-654.36 | $684.38 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,338.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $37.15 | $1,348.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,311.59 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $682.37 | $1,301.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $619.22 | $619.22 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-615.40 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-1.90 | $615.40 |
| 02/23/2022 | LIEN | 2019 Redemption Payment | $-409.53 | $617.30 |
| 02/23/2022 | LIEN | 2019 Redemption Interest/Fee | $52.52 | $1,026.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $617.30 | $974.31 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-323.46 | $357.01 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.99 | $680.47 |
| 07/30/2021 | INTEREST | 2020 Interest/Penalty | $9.45 | $681.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $315.00 | $672.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $357.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.02 | $367.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-331.99 | $368.03 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $18.85 | $700.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $681.17 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $357.01 | $671.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $314.16 | $314.16 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.47 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-153.53 | $0.47 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-152.03 | $154.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $306.03 |
| 03/26/2019 | INTEREST | 2018 Interest/Penalty | $4.53 | $306.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $301.96 | $301.96 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-301.44 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $301.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $302.36 | $302.36 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-233.22 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $233.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $233.76 | $233.76 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-232.24 | $0.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $232.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $232.78 | $232.78 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-231.62 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $231.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $232.16 | $232.16 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-230.16 | $0.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $230.70 | $230.70 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.53 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-231.20 | $0.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $231.73 | $231.73 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-231.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $231.08 | $231.08 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-233.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $233.22 | $233.22 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-234.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $234.90 | $234.90 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-117.49 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-117.49 | $117.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $234.98 | $234.98 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-238.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $238.48 | $238.48 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-254.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $254.70 | $254.70 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-248.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $248.12 | $248.12 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-264.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $264.80 | $264.80 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-261.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $261.60 | $261.60 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-255.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $255.32 | $255.32 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-241.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $241.24 | $241.24 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-239.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $239.34 | $239.34 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-216.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $216.62 | $216.62 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-110.70 | $0.00 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-110.70 | $110.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $221.40 | $221.40 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-226.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $226.06 | $226.06 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-122.41 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-122.41 | $122.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $244.82 | $244.82 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-120.52 | $0.00 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $1.19 | $120.52 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-119.33 | $119.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $238.66 | $238.66 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-221.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $221.00 | $221.00 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-221.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $221.00 | $221.00 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-221.00 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $221.00 | $221.00 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-222.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $222.44 | $222.44 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-56.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.34 | $56.34 |