Tax Account 14-071-05-009
Owners
CASTRO DIANA MARIE
1639 EL PASO ST
PUEBLO, CO 81006-1204
CASTRO JESSICA LYNN
Account Summary
| Account ID | 14-071-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1639 EL PASO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,650.12 |
| Taxed incl Special Assessments | $1,650.12 |
| Paid | $1,650.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $1,650.12 | $0.00 | $0.00 | $1,650.12 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,102.10 | $0.00 | $33.06 | $1,135.16 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $567.10 | $0.00 | $0.00 | $567.10 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $644.20 | $0.00 | $0.00 | $644.20 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $664.14 | $0.00 | $0.00 | $664.14 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $473.58 | $0.00 | $0.00 | $473.58 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $474.10 | $0.00 | $0.00 | $474.10 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $328.34 | $0.00 | $0.00 | $328.34 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $331.30 | $0.00 | $0.00 | $331.30 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $339.18 | $0.00 | $0.00 | $339.18 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $338.02 | $0.00 | $0.00 | $338.02 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $350.40 | $0.00 | $0.00 | $350.40 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $351.10 | $0.00 | $0.00 | $351.10 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $386.02 | $0.00 | $0.00 | $386.02 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $745.10 | $0.00 | $0.00 | $745.10 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $884.06 | $0.00 | $0.00 | $884.06 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $859.92 | $0.00 | $0.00 | $859.92 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $419.22 | $0.00 | $0.00 | $419.22 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $426.08 | $0.00 | $0.00 | $426.08 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $391.22 | $0.00 | $0.00 | $391.22 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $752.96 | $0.00 | $0.00 | $752.96 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $710.40 | $0.00 | $0.00 | $710.40 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $701.22 | $0.00 | $0.00 | $701.22 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $765.88 | $0.00 | $0.00 | $765.88 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $693.84 | $0.00 | $0.00 | $693.84 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $539.50 | $0.00 | $0.00 | $539.50 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $477.88 | $0.00 | $0.00 | $477.88 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $538.98 | $0.00 | $0.00 | $538.98 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $544.50 | $0.00 | $0.00 | $544.50 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $521.50 | $0.00 | $0.00 | $521.50 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $520.08 | $0.00 | $0.00 | $520.08 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $548.38 | $0.00 | $0.00 | $548.38 | $0.00 | $0.00 | 8.9021 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-825.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-825.06 | $825.06 |
| 01/19/2026 | BILL | CASTRO DIANA MARIE | $1,650.12 | $1,650.12 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,115.28 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-19.88 | $1,115.28 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $33.06 | $1,135.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,102.10 | $1,102.10 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-547.80 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.30 | $547.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $567.10 | $567.10 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-15.68 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-628.52 | $15.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $644.20 | $644.20 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-648.46 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.68 | $648.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $664.14 | $664.14 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-462.54 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.04 | $462.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $473.58 | $473.58 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.04 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-463.06 | $11.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $474.10 | $474.10 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-319.96 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $319.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $328.34 | $328.34 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-322.92 | $8.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $331.30 | $331.30 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-333.38 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $333.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $339.18 | $339.18 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-332.22 | $0.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-5.80 | $332.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $338.02 | $338.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-344.40 | $6.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $350.40 | $350.40 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-345.10 | $6.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $351.10 | $351.10 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-379.46 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.56 | $379.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $386.02 | $386.02 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-745.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $745.10 | $745.10 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-884.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $884.06 | $884.06 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-859.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $859.92 | $859.92 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-419.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $419.22 | $419.22 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-426.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $426.08 | $426.08 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-391.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $391.22 | $391.22 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-752.96 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $752.96 | $752.96 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-710.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $710.40 | $710.40 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-701.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $701.22 | $701.22 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-765.88 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $765.88 | $765.88 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-693.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $693.84 | $693.84 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-539.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $539.50 | $539.50 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-477.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $477.88 | $477.88 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-538.98 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $538.98 | $538.98 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-544.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $544.50 | $544.50 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-521.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $521.50 | $521.50 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-520.08 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $520.08 | $520.08 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-548.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $548.38 | $548.38 |