Tax Account 13-060-00-038
Owners
PUEBLO CHARRO ASSOCIATION
1201 33RD LANE
PUEBLO, CO 81006
Account Summary
| Account ID | 13-060-00-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1201 33RD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,303.92 |
| Taxed incl Special Assessments | $9,303.92 |
| Paid | $0.00 |
| Bill Total | $9,396.96 |
| Interest | $93.04 |
| Bill Balance | $9,303.92 |
| Prior Billed* | $9,303.92 |
| Total Account Balance** | $9,443.48 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $104.32 | $0.00 | $0.00 | $104.32 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $105.48 | $0.00 | $0.00 | $105.48 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $608.86 | $0.00 | $0.00 | $608.86 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $604.92 | $0.00 | $0.00 | $604.92 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $621.74 | $0.00 | $0.00 | $621.74 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $618.96 | $0.00 | $0.00 | $618.96 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $606.20 | $0.00 | $0.00 | $606.20 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $607.00 | $0.00 | $0.00 | $607.00 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $615.28 | $0.00 | $24.62 | $639.90 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $612.72 | $10.00 | $36.76 | $659.48 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $599.78 | $10.00 | $35.98 | $645.76 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $596.02 | $0.00 | $17.88 | $613.90 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $588.95 | $10.00 | $35.34 | $634.29 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $587.28 | $0.00 | $0.00 | $587.28 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $580.68 | $0.00 | $23.23 | $603.91 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $586.20 | $48.60 | $35.17 | $669.97 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $597.86 | $48.60 | $35.87 | $682.33 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $606.72 | $0.00 | $0.00 | $606.72 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $634.50 | $0.00 | $0.00 | $634.50 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $618.10 | $0.00 | $0.00 | $618.10 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $623.32 | $0.00 | $0.00 | $623.32 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $615.82 | $0.00 | $12.32 | $628.14 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $602.16 | $0.00 | $0.00 | $602.16 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $568.94 | $0.00 | $0.00 | $568.94 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $516.80 | $0.00 | $0.00 | $516.80 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $467.76 | $0.00 | $0.00 | $467.76 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $478.08 | $0.00 | $0.00 | $478.08 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $488.14 | $0.00 | $0.00 | $488.14 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $659.72 | $0.00 | $0.00 | $659.72 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $643.12 | $0.00 | $0.00 | $643.12 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $544.68 | $0.00 | $0.00 | $544.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $544.68 | $0.00 | $0.00 | $544.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $594.56 | $0.00 | $0.00 | $594.56 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $598.42 | $0.00 | $14.96 | $613.38 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $246.16 | $0.00 | $0.00 | $246.16 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | .00 | 30.56 | 30.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.34 | 1.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PUEBLO CHARRO ASSOCIATION | $9,303.92 | $9,303.92 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-102.80 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-1.52 | $102.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $104.32 | $104.32 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-103.96 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1.52 | $103.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $105.48 | $105.48 |
| 01/09/2023 | PAYMENT | 2022 - Bill Payment | $-607.00 | $0.00 |
| 01/09/2023 | PAYMENT | 2022 - Bill Payment | $-1.86 | $607.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $608.86 | $608.86 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.86 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-603.06 | $1.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $604.92 | $604.92 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-619.84 | $0.00 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.90 | $619.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $621.74 | $621.74 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-308.53 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.95 | $308.53 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.95 | $309.48 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-308.53 | $310.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $618.96 | $618.96 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-302.17 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.93 | $302.17 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-302.17 | $303.10 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.93 | $605.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $606.20 | $606.20 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-302.57 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.93 | $302.57 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.93 | $303.50 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-302.57 | $304.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $607.00 | $607.00 |
| 08/30/2017 | LIEN | 2016 Redemption Payment | $-650.28 | $0.00 |
| 08/30/2017 | LIEN | 2016 Redemption Interest/Fee | $5.38 | $650.28 |
| 08/30/2017 | LIEN | 2015 Redemption Payment | $-740.08 | $644.90 |
| 08/30/2017 | LIEN | 2015 Redemption Interest/Fee | $68.60 | $1,384.98 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-638.44 | $1,316.38 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-1.46 | $1,954.82 |
| 08/04/2017 | INTEREST | 2016 Interest/Penalty | $24.62 | $1,956.28 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $644.90 | $1,931.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $615.28 | $1,286.76 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.48 | $671.48 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $672.96 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-648.00 | $682.96 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,330.96 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $36.76 | $1,320.96 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $671.48 | $1,284.20 |
| 03/25/2016 | LIEN | 2014 Redemption Payment | $-697.67 | $612.72 |
| 03/25/2016 | LIEN | 2014 Redemption Interest/Fee | $39.91 | $1,310.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $612.72 | $1,270.48 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $657.76 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-634.30 | $667.76 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.46 | $1,302.06 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $35.98 | $1,303.52 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,267.54 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $657.76 | $1,257.54 |
| 03/17/2015 | LIEN | 2013 Redemption Payment | $-665.35 | $599.78 |
| 03/17/2015 | LIEN | 2013 Redemption Interest/Fee | $46.45 | $1,265.13 |
| 03/17/2015 | LIEN | 2012 Redemption Payment | $-750.31 | $1,218.68 |
| 03/17/2015 | LIEN | 2012 Redemption Interest/Fee | $104.02 | $1,968.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $599.78 | $1,864.97 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-612.48 | $1,265.19 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.42 | $1,877.67 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $17.88 | $1,879.09 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $618.90 | $1,861.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $596.02 | $1,242.31 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.43 | $646.29 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $647.72 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-622.86 | $657.72 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $35.34 | $1,280.58 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,245.24 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $646.29 | $1,235.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $588.95 | $588.95 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-587.28 | $0.00 |
| 04/30/2012 | LIEN | 2010 Redemption Payment | $-654.61 | $587.28 |
| 04/30/2012 | LIEN | 2010 Redemption Interest/Fee | $45.70 | $1,241.89 |
| 04/30/2012 | LIEN | 2009 Redemption Payment | $-797.03 | $1,196.19 |
| 04/30/2012 | LIEN | 2009 Redemption Interest/Fee | $115.06 | $1,993.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $587.28 | $1,878.16 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-603.91 | $1,290.88 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $23.23 | $1,894.79 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $608.91 | $1,871.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $580.68 | $1,262.65 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-621.37 | $681.97 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-48.60 | $1,303.34 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $48.60 | $1,351.94 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $35.17 | $1,303.34 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $681.97 | $1,268.17 |
| 08/17/2010 | LIEN | 2008 Redemption Payment | $-765.03 | $586.20 |
| 08/17/2010 | LIEN | 2008 Redemption Interest/Fee | $70.70 | $1,351.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $586.20 | $1,280.53 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-633.73 | $694.33 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-48.60 | $1,328.06 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $48.60 | $1,376.66 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $35.87 | $1,328.06 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $694.33 | $1,292.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $597.86 | $597.86 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-606.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $606.72 | $606.72 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-634.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $634.50 | $634.50 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-618.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $618.10 | $618.10 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-623.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $623.32 | $623.32 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-628.14 | $0.00 |
| 06/15/2004 | INTEREST | 2003 Interest/Penalty | $12.32 | $628.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $615.82 | $615.82 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-602.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $602.16 | $602.16 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-568.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $568.94 | $568.94 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-258.40 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-258.40 | $258.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $516.80 | $516.80 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-233.88 | $0.00 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-233.88 | $233.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $467.76 | $467.76 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-478.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $478.08 | $478.08 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-488.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $488.14 | $488.14 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-659.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $659.72 | $659.72 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-643.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $643.12 | $643.12 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-544.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $544.68 | $544.68 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-544.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $544.68 | $544.68 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-594.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $594.56 | $594.56 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-613.38 | $0.00 |
| 06/19/1992 | INTEREST | 1991 Interest/Penalty | $14.96 | $613.38 |
| 01/01/1992 | Bill | 1991 Tax Bill | $598.42 | $598.42 |
| 06/27/1991 | PAYMENT | 1990 - Bill Payment | $-246.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $246.16 | $246.16 |