Tax Account 12-081-02-007
Owners
AMBRIZ ANGELITA
PO BOX 183
AVONDALE, CO 81022-0183
DURAN GLORIA
Account Summary
| Account ID | 12-081-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 308 JANE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $778.98 |
| Taxed incl Special Assessments | $778.98 |
| Paid | $389.49 |
| Bill Total | $778.98 |
| Interest | $0.00 |
| Bill Balance | $389.49 |
| Prior Billed* | $389.49 |
| Total Account Balance** | $389.49 |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $621.58 | $0.00 | $0.00 | $621.58 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $628.86 | $0.00 | $0.00 | $628.86 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $578.92 | $0.00 | $0.00 | $578.92 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $592.86 | $0.00 | $0.00 | $592.86 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $502.34 | $0.00 | $0.00 | $502.34 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $501.38 | $0.00 | $0.00 | $501.38 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $404.50 | $0.00 | $0.00 | $404.50 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $404.98 | $0.00 | $0.00 | $404.98 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $397.16 | $10.00 | $7.95 | $415.11 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $395.68 | $0.00 | $0.00 | $395.68 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $408.26 | $0.00 | $2.04 | $410.30 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $405.98 | $0.00 | $4.06 | $410.04 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $412.54 | $0.00 | $0.00 | $412.54 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $812.36 | $0.00 | $0.00 | $812.36 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $921.68 | $0.00 | $0.00 | $921.68 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $929.20 | $0.00 | $0.00 | $929.20 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $458.46 | $0.00 | $0.00 | $458.46 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $464.64 | $0.00 | $0.00 | $464.64 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $437.86 | $0.00 | $2.19 | $440.05 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $855.04 | $0.00 | $4.28 | $859.32 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $809.02 | $0.00 | $0.00 | $809.02 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $800.08 | $0.00 | $0.00 | $800.08 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $396.18 | $0.00 | $0.00 | $396.18 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $741.62 | $0.00 | $3.71 | $745.33 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $526.78 | $0.00 | $0.00 | $526.78 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $481.34 | $0.00 | $2.41 | $483.75 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $459.12 | $0.00 | $2.30 | $461.42 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $470.34 | $0.00 | $2.35 | $472.69 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $531.80 | $0.00 | $2.66 | $534.46 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $519.60 | $0.00 | $5.20 | $524.80 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $542.16 | $0.00 | $2.71 | $544.87 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $542.96 | $13.50 | $13.57 | $570.03 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $595.08 | $0.00 | $2.98 | $598.06 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $598.56 | $0.00 | $5.99 | $604.55 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $611.18 | $0.00 | $0.00 | $611.18 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 9.28 | 9.30 | 9.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | AMBRIZ ANGELITA CHECK 60105 C KW | $-389.49 | $389.49 |
| 01/19/2026 | Bill | AMBRIZ ANGELITA | $778.98 | $778.98 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-300.99 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-9.80 | $300.99 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-300.99 | $310.79 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-9.80 | $611.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $621.58 | $621.58 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-9.80 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-304.63 | $9.80 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-9.80 | $314.43 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-304.63 | $324.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $628.86 | $628.86 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-6.58 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-282.88 | $6.58 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-282.88 | $289.46 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-6.58 | $572.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $578.92 | $578.92 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-289.85 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-6.58 | $289.85 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-6.58 | $296.43 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-289.85 | $303.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $592.86 | $592.86 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-245.61 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-5.56 | $245.61 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-5.56 | $251.17 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-245.61 | $256.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $502.34 | $502.34 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-490.26 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $490.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $501.38 | $501.38 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-4.45 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-197.80 | $4.45 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-197.80 | $202.25 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.45 | $400.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $404.50 | $404.50 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-198.04 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.45 | $198.04 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-198.04 | $202.49 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-4.45 | $400.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $404.98 | $404.98 |
| 09/26/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $10.00 |
| 09/26/2017 | PAYMENT | 2016 - Bill Payment | $-203.47 | $13.06 |
| 09/26/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $216.53 |
| 09/26/2017 | INTEREST | 2016 Interest/Penalty | $7.95 | $206.53 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $198.58 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-195.64 | $201.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $397.16 | $397.16 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-194.90 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $194.90 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $197.84 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-194.90 | $200.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $395.68 | $395.68 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-203.10 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.07 | $203.10 |
| 06/18/2015 | INTEREST | 2014 Interest/Penalty | $2.04 | $206.17 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-201.09 | $204.13 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.04 | $405.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $408.26 | $408.26 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-203.95 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.10 | $203.95 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $4.06 | $207.05 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-199.95 | $202.99 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.04 | $402.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $405.98 | $405.98 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-203.19 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.08 | $203.19 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-203.19 | $206.27 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.08 | $409.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $412.54 | $412.54 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-406.18 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-406.18 | $406.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $812.36 | $812.36 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-460.84 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-460.84 | $460.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $921.68 | $921.68 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-464.60 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-464.60 | $464.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $929.20 | $929.20 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-229.23 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-229.23 | $229.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $458.46 | $458.46 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-232.32 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-232.32 | $232.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $464.64 | $464.64 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-221.12 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $2.19 | $221.12 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-218.93 | $218.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $437.86 | $437.86 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-427.52 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-431.80 | $427.52 |
| 03/03/2006 | INTEREST | 2005 Interest/Penalty | $4.28 | $859.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $855.04 | $855.04 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-404.51 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-404.51 | $404.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $809.02 | $809.02 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-400.04 | $0.00 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-400.04 | $400.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $800.08 | $800.08 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-198.09 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-198.09 | $198.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $396.18 | $396.18 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-370.81 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-374.52 | $370.81 |
| 03/01/2002 | INTEREST | 2001 Interest/Penalty | $3.71 | $745.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $741.62 | $741.62 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-263.39 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-263.39 | $263.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $526.78 | $526.78 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-243.08 | $0.00 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $2.41 | $243.08 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-240.67 | $240.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $481.34 | $481.34 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-231.86 | $0.00 |
| 06/21/1999 | INTEREST | 1998 Interest/Penalty | $2.30 | $231.86 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-229.56 | $229.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $459.12 | $459.12 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-237.52 | $0.00 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $2.35 | $237.52 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-235.17 | $235.17 |
| 01/01/1998 | Bill | 1997 Tax Bill | $470.34 | $470.34 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-268.56 | $0.00 |
| 06/20/1997 | INTEREST | 1996 Interest/Penalty | $2.66 | $268.56 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-265.90 | $265.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $531.80 | $531.80 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-262.40 | $0.00 |
| 06/27/1996 | INTEREST | 1995 Interest/Penalty | $5.20 | $262.40 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-262.40 | $257.20 |
| 01/01/1996 | Bill | 1995 Tax Bill | $519.60 | $519.60 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-273.79 | $0.00 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $2.71 | $273.79 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-271.08 | $271.08 |
| 01/01/1995 | Bill | 1994 Tax Bill | $542.16 | $542.16 |
| 09/30/1994 | PAYMENT | 1993 - Bill Payment | $-282.34 | $0.00 |
| 09/30/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $282.34 |
| 09/30/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $295.84 |
| 09/30/1994 | INTEREST | 1993 Interest/Penalty | $13.57 | $282.34 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-274.19 | $268.77 |
| 01/01/1994 | Bill | 1993 Tax Bill | $542.96 | $542.96 |
| 07/01/1993 | PAYMENT | 1992 - Bill Payment | $-300.52 | $0.00 |
| 07/01/1993 | INTEREST | 1992 Interest/Penalty | $2.98 | $300.52 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-297.54 | $297.54 |
| 01/01/1993 | Bill | 1992 Tax Bill | $595.08 | $595.08 |
| 07/06/1992 | PAYMENT | 1991 - Bill Payment | $-305.27 | $0.00 |
| 07/06/1992 | INTEREST | 1991 Interest/Penalty | $5.99 | $305.27 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-299.28 | $299.28 |
| 01/01/1992 | Bill | 1991 Tax Bill | $598.56 | $598.56 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-305.59 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-305.59 | $305.59 |
| 01/01/1991 | Bill | 1990 Tax Bill | $611.18 | $611.18 |