Tax Account 15-013-13-018
Owners
ERICKSON DEBORA
1135 PINE ST
PUEBLO, CO 81004-2937
Account Summary
| Account ID | 15-013-13-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1135 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,791.06 |
| Taxed incl Special Assessments | $1,791.06 |
| Paid | $895.53 |
| Bill Total | $1,791.06 |
| Interest | $0.00 |
| Bill Balance | $895.53 |
| Prior Billed* | $895.53 |
| Total Account Balance** | $895.53 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $830.34 | $0.00 | $0.00 | $830.34 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $835.70 | $0.00 | $0.00 | $835.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $563.88 | $0.00 | $0.00 | $563.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $581.70 | $0.00 | $0.00 | $581.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $394.70 | $0.00 | $0.00 | $394.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $395.18 | $0.00 | $0.00 | $395.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $313.62 | $0.00 | $0.00 | $313.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $316.74 | $0.00 | $0.00 | $316.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $223.62 | $0.00 | $0.00 | $223.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $222.78 | $0.00 | $0.00 | $222.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $226.92 | $0.00 | $0.00 | $226.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $227.42 | $0.00 | $0.00 | $227.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $278.29 | $0.00 | $0.00 | $278.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $269.00 | $0.00 | $0.00 | $269.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $346.70 | $0.00 | $0.00 | $346.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $336.26 | $0.00 | $0.00 | $336.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $357.98 | $0.00 | $0.00 | $357.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $364.40 | $0.00 | $0.00 | $364.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $343.36 | $0.00 | $0.00 | $343.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $328.60 | $0.00 | $0.00 | $328.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $320.04 | $0.00 | $0.00 | $320.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $315.54 | $0.00 | $3.16 | $318.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $353.88 | $0.00 | $0.00 | $353.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $319.44 | $0.00 | $0.00 | $319.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $315.68 | $0.00 | $6.31 | $321.99 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $310.10 | $0.00 | $6.20 | $316.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $256.20 | $0.00 | $3.84 | $260.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $258.76 | $0.00 | $7.76 | $266.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $212.76 | $0.00 | $1.06 | $213.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $217.80 | $0.00 | $8.71 | $226.51 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $229.30 | $0.00 | $5.74 | $235.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $229.30 | $0.00 | $2.30 | $231.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $274.24 | $0.00 | $5.48 | $279.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $274.24 | $0.00 | $6.86 | $281.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $270.46 | $0.00 | $0.00 | $270.46 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 731.89 | 369.63 | 369.65 | 369.65 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 11.25 | 11.27 | 11.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.73 | 3.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | CORELOGIC CHECK 94299 | $-895.53 | $895.53 |
| 01/19/2026 | Bill | ERICKSON DEBORA | $1,791.06 | $1,791.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-403.16 | $12.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-403.16 | $415.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.01 | $818.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $830.34 | $830.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-405.84 | $12.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.01 | $417.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-405.84 | $429.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $835.70 | $835.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-276.49 | $5.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-276.49 | $281.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.45 | $558.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $563.88 | $563.88 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-570.80 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.90 | $570.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $581.70 | $581.70 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-7.30 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-387.40 | $7.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $394.70 | $394.70 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-7.30 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-387.88 | $7.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $395.18 | $395.18 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-307.22 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-6.40 | $307.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $313.62 | $313.62 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-6.40 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-310.34 | $6.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $316.74 | $316.74 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-220.56 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $220.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $223.62 | $223.62 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-219.72 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $219.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $222.78 | $222.78 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-223.82 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.10 | $223.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $226.92 | $226.92 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-224.32 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-3.10 | $224.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.42 | $227.42 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-274.52 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.77 | $274.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $278.29 | $278.29 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-269.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $269.00 | $269.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-346.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $346.70 | $346.70 |
| 01/12/2010 | PAYMENT | 2009 - Bill Payment | $-336.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $336.26 | $336.26 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-357.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $357.98 | $357.98 |
| 01/03/2008 | PAYMENT | 2007 - Bill Payment | $-364.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $364.40 | $364.40 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-343.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $343.36 | $343.36 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-328.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $328.60 | $328.60 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-320.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $320.04 | $320.04 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-318.70 | $0.00 |
| 05/04/2004 | INTEREST | 2003 Interest/Penalty | $3.16 | $318.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $315.54 | $315.54 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-353.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $353.88 | $353.88 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-319.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $319.44 | $319.44 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-321.99 | $0.00 |
| 06/18/2001 | INTEREST | 2000 Interest/Penalty | $6.31 | $321.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $315.68 | $315.68 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-316.30 | $0.00 |
| 06/06/2000 | INTEREST | 1999 Interest/Penalty | $6.20 | $316.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $310.10 | $310.10 |
| 07/06/1999 | PAYMENT | 1998 - Bill Payment | $-130.66 | $0.00 |
| 07/06/1999 | INTEREST | 1998 Interest/Penalty | $3.84 | $130.66 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-129.38 | $126.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $256.20 | $256.20 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-266.52 | $0.00 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $7.76 | $266.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $258.76 | $258.76 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-106.38 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-107.44 | $106.38 |
| 03/06/1997 | INTEREST | 1996 Interest/Penalty | $1.06 | $213.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $212.76 | $212.76 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-226.51 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $8.71 | $226.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $217.80 | $217.80 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-115.80 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $5.74 | $115.80 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-119.24 | $110.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $229.30 | $229.30 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-115.80 | $0.00 |
| 07/01/1994 | INTEREST | 1993 Interest/Penalty | $2.30 | $115.80 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-115.80 | $113.50 |
| 01/01/1994 | Bill | 1993 Tax Bill | $229.30 | $229.30 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-279.72 | $0.00 |
| 06/28/1993 | INTEREST | 1992 Interest/Penalty | $5.48 | $279.72 |
| 01/01/1993 | Bill | 1992 Tax Bill | $274.24 | $274.24 |
| 06/29/1992 | PAYMENT | 1991 - Bill Payment | $-281.10 | $0.00 |
| 06/29/1992 | INTEREST | 1991 Interest/Penalty | $6.86 | $281.10 |
| 01/01/1992 | Bill | 1991 Tax Bill | $274.24 | $274.24 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $-135.23 | $0.00 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-135.23 | $135.23 |
| 01/01/1991 | Bill | 1990 Tax Bill | $270.46 | $270.46 |