Tax Account 15-012-08-020
Owners
CARRILLO JACQUELINE
217 MICHIGAN ST
PUEBLO, CO 81004-2105
Account Summary
| Account ID | 15-012-08-020 |
|---|---|
| Account Type | Real Estate |
| Location | 217 MICHIGAN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,213.21 |
| Taxed incl Special Assessments | $1,213.21 |
| Paid | $1,213.21 |
| 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 | 60B (60B) |
* 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 | $1,213.21 | $0.00 | $0.00 | $1,213.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $864.98 | $0.00 | $0.00 | $864.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $875.16 | $0.00 | $0.00 | $875.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $871.60 | $0.00 | $8.72 | $880.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $444.08 | $0.00 | $0.00 | $444.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $396.70 | $0.00 | $0.00 | $396.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $272.20 | $0.00 | $0.00 | $272.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $274.92 | $0.00 | $0.00 | $274.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $256.06 | $0.00 | $0.00 | $256.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $198.46 | $0.00 | $0.00 | $198.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $198.90 | $0.00 | $0.00 | $198.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $251.08 | $0.00 | $0.00 | $251.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $242.70 | $0.00 | $9.71 | $252.41 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $300.56 | $0.00 | $38.51 | $339.07 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $291.60 | $0.00 | $68.22 | $359.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $299.70 | $10.00 | $106.50 | $416.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $305.08 | $0.00 | $12.20 | $317.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $283.68 | $10.00 | $7.09 | $300.77 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $271.48 | $0.00 | $8.14 | $279.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $296.56 | $0.00 | $11.86 | $308.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $292.38 | $10.00 | $17.54 | $319.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $240.04 | $0.00 | $0.00 | $240.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $216.66 | $10.00 | $13.00 | $239.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $203.36 | $0.00 | $0.00 | $203.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $199.76 | $0.00 | $0.00 | $199.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $157.80 | $0.00 | $0.00 | $157.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $166.50 | $0.00 | $0.00 | $166.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $170.46 | $0.00 | $0.00 | $170.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $169.68 | $0.00 | $0.00 | $169.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $169.68 | $0.00 | $0.00 | $169.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $269.66 | $0.00 | $0.00 | $269.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $269.66 | $0.00 | $0.00 | $269.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $273.98 | $0.00 | $0.00 | $273.98 | $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 | 25.70 | 25.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | CARRILLO JACQUELINE PAYIT PAID BY PAYMENT PROVIDER API | $-606.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-606.61 | $606.60 |
| 01/19/2026 | Bill | CARRILLO JACQUELINE | $1,213.21 | $1,213.21 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-840.16 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-24.82 | $840.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $864.98 | $864.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-425.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.41 | $425.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.41 | $437.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-425.17 | $449.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $875.16 | $875.16 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-16.99 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-863.33 | $16.99 |
| 05/31/2023 | INTEREST | 2022 Interest/Penalty | $8.72 | $880.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $871.60 | $871.60 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-435.76 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-8.32 | $435.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $444.08 | $444.08 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-389.38 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-7.32 | $389.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $396.70 | $396.70 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-389.28 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.32 | $389.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $396.60 | $396.60 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-5.56 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-266.64 | $5.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $272.20 | $272.20 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-269.36 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-5.56 | $269.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $274.92 | $274.92 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-253.54 | $3.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $257.04 | $257.04 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-252.56 | $3.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $256.06 | $256.06 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-195.74 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.72 | $195.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $198.46 | $198.46 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-196.18 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.72 | $196.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $198.90 | $198.90 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-247.68 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $247.68 |
| 03/20/2013 | LIEN | 2011 Redemption Payment | $-274.58 | $251.08 |
| 03/20/2013 | LIEN | 2011 Redemption Interest/Fee | $17.17 | $525.66 |
| 03/20/2013 | LIEN | 2010 Redemption Payment | $-370.55 | $508.49 |
| 03/20/2013 | LIEN | 2010 Redemption Interest/Fee | $52.97 | $879.04 |
| 03/20/2013 | LIEN | 2009 Redemption Payment | $-390.53 | $826.07 |
| 03/20/2013 | LIEN | 2009 Redemption Interest/Fee | $82.27 | $1,216.60 |
| 03/20/2013 | LIEN | 2008 Redemption Payment | $-460.26 | $1,134.33 |
| 03/20/2013 | LIEN | 2008 Redemption Interest/Fee | $124.58 | $1,594.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $251.08 | $1,470.01 |
| 08/27/2012 | PAYMENT | 2011 - Bill Payment | $-252.41 | $1,218.93 |
| 08/27/2012 | INTEREST | 2011 Interest/Penalty | $9.71 | $1,471.34 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $257.41 | $1,461.63 |
| 05/07/2012 | PAYMENT | 2010 - Bill Payment | $-339.07 | $1,204.22 |
| 05/07/2012 | PAYMENT | 2009 - Bill Payment | $-359.82 | $1,543.29 |
| 05/07/2012 | PAYMENT | 2008 - Bill Payment | $-406.20 | $1,903.11 |
| 05/07/2012 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,309.31 |
| 05/07/2012 | INTEREST | 2010 Interest/Penalty | $38.51 | $2,319.31 |
| 05/07/2012 | INTEREST | 2009 Interest/Penalty | $68.22 | $2,280.80 |
| 05/07/2012 | INTEREST | 2008 Interest/Penalty | $106.50 | $2,212.58 |
| 05/07/2012 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,106.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $242.70 | $2,096.08 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $317.58 | $1,853.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $300.56 | $1,535.80 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $308.26 | $1,235.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $291.60 | $926.98 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $335.68 | $635.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $299.70 | $299.70 |
| 08/14/2008 | PAYMENT | 2007 - Bill Payment | $-317.28 | $0.00 |
| 08/14/2008 | INTEREST | 2007 Interest/Penalty | $12.20 | $317.28 |
| 02/25/2008 | LIEN | 2006 Redemption Payment | $-188.61 | $305.08 |
| 02/25/2008 | LIEN | 2006 Redemption Interest/Fee | $17.68 | $493.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $305.08 | $476.01 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $170.93 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-148.93 | $180.93 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $7.09 | $329.86 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $322.77 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $170.93 | $312.77 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-141.84 | $141.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.68 | $283.68 |
| 07/14/2006 | PAYMENT | 2005 - Bill Payment | $-279.62 | $0.00 |
| 07/14/2006 | INTEREST | 2005 Interest/Penalty | $8.14 | $279.62 |
| 07/14/2006 | LIEN | 2004 Redemption Payment | $-351.03 | $271.48 |
| 07/14/2006 | LIEN | 2004 Redemption Interest/Fee | $37.61 | $622.51 |
| 07/14/2006 | LIEN | 2003 Redemption Payment | $-402.18 | $584.90 |
| 07/14/2006 | LIEN | 2003 Redemption Interest/Fee | $78.26 | $987.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $271.48 | $908.82 |
| 08/05/2005 | PAYMENT | 2004 - Bill Payment | $-308.42 | $637.34 |
| 08/05/2005 | INTEREST | 2004 Interest/Penalty | $11.86 | $945.76 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $313.42 | $933.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $296.56 | $620.48 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-309.92 | $323.92 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $633.84 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $17.54 | $643.84 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $626.30 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $323.92 | $616.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $292.38 | $292.38 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-240.04 | $0.00 |
| 04/16/2003 | LIEN | 2001 Redemption Payment | $-264.88 | $240.04 |
| 04/16/2003 | LIEN | 2001 Redemption Interest/Fee | $21.22 | $504.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $240.04 | $483.70 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $243.66 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-229.66 | $253.66 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $13.00 | $483.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $470.32 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $243.66 | $460.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $216.66 | $216.66 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-101.68 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-101.68 | $101.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $203.36 | $203.36 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-99.88 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-99.88 | $99.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $199.76 | $199.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-78.12 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-78.12 | $78.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $156.24 | $156.24 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-78.90 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-78.90 | $78.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $157.80 | $157.80 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-83.25 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-83.25 | $83.25 |
| 01/01/1997 | Bill | 1996 Tax Bill | $166.50 | $166.50 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-85.23 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-85.23 | $85.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $170.46 | $170.46 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-84.84 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-84.84 | $84.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $169.68 | $169.68 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-84.84 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-84.84 | $84.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $169.68 | $169.68 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-134.83 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-134.83 | $134.83 |
| 01/01/1993 | Bill | 1992 Tax Bill | $269.66 | $269.66 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-269.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $269.66 | $269.66 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-273.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $273.98 | $273.98 |