Tax Account 14-063-01-060
Owners
CASTELLANOS ADRIAN
1008 S SANTA FE AVE
PUEBLO, CO 81006-1127
Account Summary
| Account ID | 14-063-01-060 |
|---|---|
| Account Type | Real Estate |
| Location | 1008 S SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,136.46 |
| Taxed incl Special Assessments | $1,136.46 |
| Paid | $1,136.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $1,136.46 | $0.00 | $0.00 | $1,136.46 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $866.66 | $0.00 | $0.00 | $866.66 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $871.26 | $0.00 | $0.00 | $871.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $982.82 | $0.00 | $0.00 | $982.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,014.62 | $0.00 | $0.00 | $1,014.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $898.42 | $0.00 | $0.00 | $898.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $899.20 | $0.00 | $13.49 | $912.69 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $660.68 | $10.00 | $16.52 | $687.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $667.28 | $0.00 | $0.00 | $667.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $685.98 | $0.00 | $6.86 | $692.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $683.40 | $0.00 | $6.83 | $690.23 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $722.92 | $0.00 | $0.00 | $722.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $724.54 | $0.00 | $0.00 | $724.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $794.03 | $0.00 | $0.00 | $794.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $767.52 | $0.00 | $0.00 | $767.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $895.28 | $0.00 | $0.00 | $895.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $868.42 | $0.00 | $0.00 | $868.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $888.94 | $0.00 | $0.00 | $888.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $904.88 | $0.00 | $0.00 | $904.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $791.36 | $0.00 | $0.00 | $791.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $757.36 | $0.00 | $0.00 | $757.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $720.32 | $12.15 | $43.22 | $775.69 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $710.22 | $0.00 | $0.00 | $710.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $710.62 | $0.00 | $0.00 | $710.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $641.42 | $0.00 | $0.00 | $641.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $523.96 | $0.00 | $0.00 | $523.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $514.68 | $0.00 | $0.00 | $514.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $551.88 | $0.00 | $0.00 | $551.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $557.40 | $0.00 | $0.00 | $557.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $545.76 | $0.00 | $0.00 | $545.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $558.68 | $0.00 | $0.00 | $558.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $577.82 | $0.00 | $0.00 | $577.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $577.82 | $0.00 | $0.00 | $577.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $624.60 | $0.00 | $0.00 | $624.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $624.60 | $0.00 | $0.00 | $624.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $625.24 | $0.00 | $0.00 | $625.24 | $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 | 24.08 | 24.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.64 | 10.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 20442 M GJ | $-568.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-568.23 | $568.23 |
| 01/19/2026 | BILL | CASTELLANOS ADRIAN | $1,136.46 | $1,136.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-420.94 | $12.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-420.94 | $433.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.39 | $854.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $866.66 | $866.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-423.24 | $12.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-423.24 | $435.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.39 | $858.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $871.26 | $871.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-481.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.50 | $481.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-481.91 | $491.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.50 | $973.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $982.82 | $982.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-497.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.50 | $497.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.50 | $507.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-497.81 | $516.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,014.62 | $1,014.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-440.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.30 | $440.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.30 | $449.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-440.91 | $457.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $898.42 | $898.42 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-8.55 | $0.00 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-454.54 | $8.55 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $13.49 | $463.09 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-441.30 | $449.60 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-8.30 | $890.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $899.20 | $899.20 |
| 11/05/2019 | LIEN | 2018 Redemption Payment | $-385.28 | $0.00 |
| 11/05/2019 | LIEN | 2018 Redemption Interest/Fee | $14.42 | $385.28 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $370.86 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-339.77 | $380.86 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.09 | $720.63 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $727.72 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $16.52 | $717.72 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $370.86 | $701.20 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-323.59 | $330.34 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.75 | $653.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $660.68 | $660.68 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-6.75 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-326.89 | $6.75 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-6.75 | $333.64 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-326.89 | $340.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $667.28 | $667.28 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-9.45 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-683.39 | $9.45 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $6.86 | $692.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $685.98 | $685.98 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-680.78 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-9.45 | $680.78 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $6.83 | $690.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $683.40 | $683.40 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-356.52 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $356.52 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $361.46 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-356.52 | $366.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $722.92 | $722.92 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.88 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-714.66 | $9.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $724.54 | $724.54 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-391.64 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $391.64 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $397.01 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-391.64 | $402.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $794.03 | $794.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-383.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-383.76 | $383.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $767.52 | $767.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-447.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-447.64 | $447.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $895.28 | $895.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-434.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-434.21 | $434.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $868.42 | $868.42 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-444.47 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-444.47 | $444.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $888.94 | $888.94 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-452.44 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-452.44 | $452.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $904.88 | $904.88 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-395.68 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-395.68 | $395.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $791.36 | $791.36 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-757.36 | $0.00 |
| 03/03/2006 | LIEN | 2004 Redemption Payment | $-832.17 | $757.36 |
| 03/03/2006 | LIEN | 2004 Redemption Interest/Fee | $52.48 | $1,589.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $757.36 | $1,537.05 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-763.54 | $779.69 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $1,543.23 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $43.22 | $1,555.38 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $1,512.16 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $779.69 | $1,500.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $720.32 | $720.32 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-355.11 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-355.11 | $355.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $710.22 | $710.22 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-710.62 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $710.62 | $710.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-320.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-320.71 | $320.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $641.42 | $641.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-261.98 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-261.98 | $261.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $523.96 | $523.96 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-257.34 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-257.34 | $257.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $514.68 | $514.68 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-551.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $551.88 | $551.88 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-557.40 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $557.40 | $557.40 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-272.88 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-272.88 | $272.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $545.76 | $545.76 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-279.34 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-279.34 | $279.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $558.68 | $558.68 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-288.91 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-288.91 | $288.91 |
| 01/01/1995 | BILL | 1994 Tax Bill | $577.82 | $577.82 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-288.91 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-288.91 | $288.91 |
| 01/01/1994 | BILL | 1993 Tax Bill | $577.82 | $577.82 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-312.30 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-312.30 | $312.30 |
| 01/01/1993 | BILL | 1992 Tax Bill | $624.60 | $624.60 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-312.30 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-312.30 | $312.30 |
| 01/01/1992 | BILL | 1991 Tax Bill | $624.60 | $624.60 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-312.62 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-312.62 | $312.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $625.24 | $625.24 |