Tax Account 14-063-27-017
Owners
ATILANO CARLOS
1224 MAHREN AVE
PUEBLO, CO 81006-1012
ATILANO SHARON D
Account Summary
| Account ID | 14-063-27-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1224 MAHREN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,295.91 |
| Taxed incl Special Assessments | $2,295.91 |
| Paid | $2,295.91 |
| 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 | $2,295.91 | $0.00 | $0.00 | $2,295.91 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,683.76 | $0.00 | $8.42 | $1,692.18 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,693.70 | $0.00 | $0.00 | $1,693.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,495.08 | $0.00 | $7.47 | $1,502.55 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,543.34 | $0.00 | $0.00 | $1,543.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,181.04 | $0.00 | $5.91 | $1,186.95 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $816.22 | $0.00 | $12.25 | $828.47 | $0.00 | $0.00 | 9.9101 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.65 | 49.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | ATILANO CARLOS PAYIT PAID BY PAYMENT PROVIDER API | $-2,295.91 | $0.00 |
| 01/19/2026 | BILL | ATILANO CARLOS | $2,295.91 | $2,295.91 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-20.67 | $0.00 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-821.21 | $20.67 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-829.42 | $841.88 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-20.88 | $1,671.30 |
| 03/03/2025 | INTEREST | 2024 Interest/Penalty | $8.42 | $1,692.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,683.76 | $1,683.76 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-20.67 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-826.18 | $20.67 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-826.18 | $846.85 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-20.67 | $1,673.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,693.70 | $1,693.70 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-14.59 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-740.42 | $14.59 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $7.47 | $755.01 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-14.45 | $747.54 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-733.09 | $761.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,495.08 | $1,495.08 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,514.44 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-28.90 | $1,514.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,543.34 | $1,543.34 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-585.42 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-11.01 | $585.42 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $5.91 | $596.43 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-10.90 | $590.52 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-579.62 | $601.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,181.04 | $1,181.04 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.62 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-404.58 | $7.62 |
| 06/29/2020 | INTEREST | 2019 Interest/Penalty | $12.25 | $412.20 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.69 | $399.95 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-408.58 | $407.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $816.22 | $816.22 |