Tax Account 14-082-04-013
Owners
CARRILLO JESSICA ANDREA
1716 SAN PEDRO ST
PUEBLO, CO 81006-1223
Account Summary
| Account ID | 14-082-04-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1716 SAN PEDRO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $937.85 |
| Taxed incl Special Assessments | $937.85 |
| Paid | $937.85 |
| 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 | $937.85 | $0.00 | $0.00 | $937.85 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $641.76 | $0.00 | $0.00 | $641.76 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $649.14 | $0.00 | $6.49 | $655.63 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $703.96 | $0.00 | $7.04 | $711.00 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $726.46 | $0.00 | $0.00 | $726.46 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $467.62 | $0.00 | $9.35 | $476.97 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $467.72 | $0.00 | $0.00 | $467.72 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $325.22 | $0.00 | $3.25 | $328.47 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $582.00 | $0.00 | $0.00 | $582.00 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $306.84 | $0.00 | $0.00 | $306.84 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $563.42 | $0.00 | $0.00 | $563.42 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $317.52 | $0.00 | $0.00 | $317.52 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $318.16 | $0.00 | $0.00 | $318.16 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $366.56 | $0.00 | $0.00 | $366.56 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $356.76 | $0.00 | $0.00 | $356.76 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $430.90 | $0.00 | $0.00 | $430.90 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $419.00 | $0.00 | $0.00 | $419.00 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $428.82 | $0.00 | $8.58 | $437.40 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $435.86 | $0.00 | $13.08 | $448.94 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $401.34 | $0.00 | $0.00 | $401.34 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $386.22 | $0.00 | $19.31 | $405.53 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $372.78 | $0.00 | $14.91 | $387.69 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $367.96 | $0.00 | $14.72 | $382.68 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $423.52 | $0.00 | $16.94 | $440.46 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $383.70 | $10.00 | $9.59 | $403.29 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $282.56 | $10.00 | $16.95 | $309.51 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $250.28 | $0.00 | $5.01 | $255.29 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $274.82 | $10.00 | $19.24 | $304.06 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $277.64 | $0.00 | $8.33 | $285.97 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $253.44 | $0.00 | $7.60 | $261.04 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $252.74 | $13.50 | $15.16 | $281.40 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $257.28 | $0.00 | $2.57 | $259.85 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $257.28 | $0.00 | $0.00 | $257.28 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $288.44 | $0.00 | $8.65 | $297.09 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $290.50 | $0.00 | $10.17 | $300.67 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $301.58 | $0.00 | $13.57 | $315.15 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2016-2017 | 613 | SA Salt Creek Water/San Fee | 223.78 | 253.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2014-2015 | 613 | SA Salt Creek Water/San Fee | 227.64 | 257.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | CARRILLO SENAIDA MONDY CASH | $-937.85 | $0.00 |
| 01/19/2026 | BILL | CARRILLO JESSICA ANDREA | $937.85 | $937.85 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-13.34 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-628.42 | $13.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $641.76 | $641.76 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-13.47 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-642.16 | $13.47 |
| 05/31/2024 | INTEREST | 2023 Interest/Penalty | $6.49 | $655.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $649.14 | $649.14 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-8.75 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-702.25 | $8.75 |
| 05/30/2023 | INTEREST | 2022 Interest/Penalty | $7.04 | $711.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $703.96 | $703.96 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-717.80 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-8.66 | $717.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $726.46 | $726.46 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-5.63 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-471.34 | $5.63 |
| 06/01/2021 | INTEREST | 2020 Interest/Penalty | $9.35 | $476.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $467.62 | $467.62 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-462.20 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-5.52 | $462.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $467.72 | $467.72 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-4.24 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-324.23 | $4.24 |
| 05/09/2019 | INTEREST | 2018 Interest/Penalty | $3.25 | $328.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $325.22 | $325.22 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-253.78 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-4.20 | $253.78 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-324.02 | $257.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $582.00 | $582.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.64 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-304.20 | $2.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $306.84 | $306.84 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-257.64 | $0.00 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-303.14 | $257.64 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.64 | $560.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $563.42 | $563.42 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.74 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-314.78 | $2.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $317.52 | $317.52 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-315.42 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.74 | $315.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $318.16 | $318.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.14 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-363.42 | $3.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $366.56 | $366.56 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-356.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $356.76 | $356.76 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-430.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $430.90 | $430.90 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-419.00 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $419.00 | $419.00 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-437.40 | $0.00 |
| 06/04/2009 | INTEREST | 2008 Interest/Penalty | $8.58 | $437.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $428.82 | $428.82 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-448.94 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $13.08 | $448.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $435.86 | $435.86 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-401.34 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $401.34 | $401.34 |
| 09/08/2006 | PAYMENT | 2005 - Bill Payment | $-405.53 | $0.00 |
| 09/08/2006 | INTEREST | 2005 Interest/Penalty | $19.31 | $405.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $386.22 | $386.22 |
| 11/29/2005 | LIEN | 2004 Redemption Payment | $-405.79 | $0.00 |
| 11/29/2005 | LIEN | 2004 Redemption Interest/Fee | $13.10 | $405.79 |
| 11/29/2005 | LIEN | 2003 Redemption Payment | $-439.41 | $392.69 |
| 11/29/2005 | LIEN | 2003 Redemption Interest/Fee | $51.73 | $832.10 |
| 11/29/2005 | LIEN | 2002 Redemption Payment | $-549.48 | $780.37 |
| 11/29/2005 | LIEN | 2002 Redemption Interest/Fee | $104.02 | $1,329.85 |
| 11/29/2005 | LIEN | 2001 Redemption Payment | $-290.72 | $1,225.83 |
| 11/29/2005 | LIEN | 2001 Redemption Interest/Fee | $75.28 | $1,516.55 |
| 08/04/2005 | PAYMENT | 2004 - Bill Payment | $-387.69 | $1,441.27 |
| 08/04/2005 | INTEREST | 2004 Interest/Penalty | $14.91 | $1,828.96 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $392.69 | $1,814.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $372.78 | $1,421.36 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-382.68 | $1,048.58 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $14.72 | $1,431.26 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $387.68 | $1,416.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $367.96 | $1,028.86 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-440.46 | $660.90 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $16.94 | $1,101.36 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $445.46 | $1,084.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $423.52 | $638.96 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-201.44 | $215.44 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $416.88 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $426.88 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $9.59 | $416.88 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $215.44 | $407.29 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-191.85 | $191.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $383.70 | $383.70 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-299.51 | $0.00 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $299.51 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $16.95 | $309.51 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $292.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $282.56 | $282.56 |
| 11/16/2000 | LIEN | 1999 Redemption Payment | $-278.51 | $0.00 |
| 11/16/2000 | LIEN | 1999 Redemption Interest/Fee | $18.22 | $278.51 |
| 11/16/2000 | LIEN | 1998 Redemption Payment | $-361.78 | $260.29 |
| 11/16/2000 | LIEN | 1998 Redemption Interest/Fee | $53.72 | $622.07 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-255.29 | $568.35 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $5.01 | $823.64 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $260.29 | $818.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $250.28 | $558.34 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $308.06 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-294.06 | $318.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $612.12 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $19.24 | $602.12 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $308.06 | $582.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $274.82 | $274.82 |
| 07/17/1998 | PAYMENT | 1997 - Bill Payment | $-285.97 | $0.00 |
| 07/17/1998 | INTEREST | 1997 Interest/Penalty | $8.33 | $285.97 |
| 07/17/1998 | LIEN | 1996 Redemption Payment | $-306.39 | $277.64 |
| 07/17/1998 | LIEN | 1996 Redemption Interest/Fee | $40.35 | $584.03 |
| 07/17/1998 | LIEN | 1995 Redemption Payment | $-365.65 | $543.68 |
| 07/17/1998 | LIEN | 1995 Redemption Interest/Fee | $80.25 | $909.33 |
| 01/01/1998 | BILL | 1997 Tax Bill | $277.64 | $829.08 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-261.04 | $551.44 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $7.60 | $812.48 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $266.04 | $804.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $253.44 | $538.84 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-267.90 | $285.40 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $553.30 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $566.80 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $15.16 | $553.30 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $285.40 | $538.14 |
| 01/01/1996 | BILL | 1995 Tax Bill | $252.74 | $252.74 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-131.21 | $0.00 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $2.57 | $131.21 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-128.64 | $128.64 |
| 01/01/1995 | BILL | 1994 Tax Bill | $257.28 | $257.28 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-257.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $257.28 | $257.28 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-297.09 | $0.00 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $8.65 | $297.09 |
| 01/01/1993 | BILL | 1992 Tax Bill | $288.44 | $288.44 |
| 07/10/1992 | PAYMENT | 1991 - Bill Payment | $-300.67 | $0.00 |
| 07/10/1992 | INTEREST | 1991 Interest/Penalty | $10.17 | $300.67 |
| 01/01/1992 | BILL | 1991 Tax Bill | $290.50 | $290.50 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-315.15 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $13.57 | $315.15 |
| 01/01/1991 | BILL | 1990 Tax Bill | $301.58 | $301.58 |