Tax Account 15-013-17-014
Owners
APODACA DANIEL J
630 E PITKIN AVE
PUEBLO, CO 81004-2349
Account Summary
| Account ID | 15-013-17-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1238 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $609.29 |
| Taxed incl Special Assessments | $609.29 |
| Paid | $0.00 |
| Bill Total | $621.47 |
| Interest | $12.18 |
| Bill Balance | $609.29 |
| Prior Billed* | $609.29 |
| Total Account Balance** | $624.53 |
| 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 | $261.40 | $0.00 | $10.46 | $271.86 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $960.52 | $0.00 | $38.42 | $998.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $417.92 | $10.00 | $25.07 | $452.99 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $431.12 | $0.00 | $8.62 | $439.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $253.36 | $0.00 | $5.06 | $258.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $252.62 | $0.00 | $5.05 | $257.67 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $184.30 | $0.00 | $3.69 | $187.99 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $186.14 | $10.00 | $11.17 | $207.31 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $172.82 | $10.00 | $10.37 | $193.19 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $172.16 | $0.00 | $5.16 | $177.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $208.60 | $0.00 | $4.17 | $212.77 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $209.08 | $10.00 | $12.54 | $231.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $261.26 | $0.00 | $0.00 | $261.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $252.54 | $0.00 | $0.00 | $252.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $320.12 | $0.00 | $0.00 | $320.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $310.74 | $0.00 | $0.00 | $310.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $316.36 | $0.00 | $0.00 | $316.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $322.04 | $0.00 | $0.00 | $322.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $295.42 | $0.00 | $0.00 | $295.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $282.72 | $0.00 | $0.00 | $282.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $268.16 | $0.00 | $0.00 | $268.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $264.40 | $0.00 | $0.00 | $264.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $273.24 | $0.00 | $0.00 | $273.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $246.64 | $0.00 | $0.00 | $246.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $237.80 | $0.00 | $0.00 | $237.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $233.58 | $0.00 | $0.00 | $233.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $171.36 | $0.00 | $0.00 | $171.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $173.08 | $0.00 | $0.00 | $173.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $177.60 | $0.00 | $0.00 | $177.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $181.82 | $0.00 | $0.00 | $181.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $182.52 | $0.00 | $5.48 | $188.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $182.52 | $0.00 | $0.00 | $182.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $211.86 | $0.00 | $0.00 | $211.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $211.86 | $0.00 | $0.00 | $211.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $207.24 | $0.00 | $0.00 | $207.24 | $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 | 12.75 | .00 | 12.88 | 12.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2022-2023 | 605 | City Weed Lien | 689.83 | 696.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | APODACA DANIEL J | $609.29 | $2,359.08 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.98 | $1,749.79 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-258.88 | $1,762.77 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $10.46 | $2,021.65 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $276.86 | $2,011.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $261.40 | $1,734.33 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-724.67 | $1,472.93 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-12.98 | $2,197.60 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-261.29 | $2,210.58 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $38.42 | $2,471.87 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,003.94 | $2,433.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $960.52 | $1,429.51 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-8.54 | $468.99 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-434.45 | $477.53 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $911.98 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $921.98 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $25.07 | $911.98 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $468.99 | $886.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $417.92 | $417.92 |
| 11/23/2022 | LIEN | 2021 Redemption Payment | $-471.42 | $0.00 |
| 11/23/2022 | LIEN | 2021 Redemption Interest/Fee | $26.68 | $471.42 |
| 11/23/2022 | LIEN | 2020 Redemption Payment | $-310.84 | $444.74 |
| 11/23/2022 | LIEN | 2020 Redemption Interest/Fee | $47.42 | $755.58 |
| 11/23/2022 | LIEN | 2019 Redemption Payment | $-341.47 | $708.16 |
| 11/23/2022 | LIEN | 2019 Redemption Interest/Fee | $78.80 | $1,049.63 |
| 11/23/2022 | LIEN | 2018 Redemption Payment | $-274.05 | $970.83 |
| 11/23/2022 | LIEN | 2018 Redemption Interest/Fee | $81.06 | $1,244.88 |
| 11/23/2022 | LIEN | 2017 Redemption Payment | $-335.97 | $1,163.82 |
| 11/23/2022 | LIEN | 2017 Redemption Interest/Fee | $116.66 | $1,499.79 |
| 11/23/2022 | LIEN | 2016 Redemption Payment | $-328.81 | $1,383.13 |
| 11/23/2022 | LIEN | 2016 Redemption Interest/Fee | $123.62 | $1,711.94 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $444.74 | $1,588.32 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-431.52 | $1,143.58 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-8.22 | $1,575.10 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $8.62 | $1,583.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $431.12 | $1,574.70 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $263.42 | $1,143.58 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-4.75 | $880.16 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-253.67 | $884.91 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $5.06 | $1,138.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $253.36 | $1,133.52 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-252.92 | $880.16 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-4.75 | $1,133.08 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $5.05 | $1,137.83 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $262.67 | $1,132.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $252.62 | $870.11 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-3.84 | $617.49 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-184.15 | $621.33 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $192.99 | $805.48 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $3.69 | $612.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $184.30 | $608.80 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-193.32 | $424.50 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $617.82 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.99 | $627.82 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $11.17 | $631.81 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $620.64 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $219.31 | $610.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $186.14 | $391.33 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $205.19 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-180.69 | $215.19 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.50 | $395.88 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $398.38 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.37 | $388.38 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $205.19 | $378.01 |
| 04/19/2017 | LIEN | 2015 Redemption Payment | $-197.53 | $172.82 |
| 04/19/2017 | LIEN | 2015 Redemption Interest/Fee | $15.21 | $370.35 |
| 04/19/2017 | LIEN | 2014 Redemption Payment | $-259.54 | $355.14 |
| 04/19/2017 | LIEN | 2014 Redemption Interest/Fee | $41.77 | $614.68 |
| 04/19/2017 | LIEN | 2013 Redemption Payment | $-313.61 | $572.91 |
| 04/19/2017 | LIEN | 2013 Redemption Interest/Fee | $69.99 | $886.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.82 | $816.53 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $2.43 | $643.71 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $641.28 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $174.89 | $646.14 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-349.78 | $471.25 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $5.16 | $821.03 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $182.32 | $815.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $172.16 | $633.55 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $217.77 | $461.39 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $243.62 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-209.85 | $246.54 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $4.17 | $456.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $208.60 | $452.22 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.03 | $243.62 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $246.65 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-218.59 | $256.65 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $475.24 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $12.54 | $465.24 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $243.62 | $452.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $209.08 | $209.08 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-257.72 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.54 | $257.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $261.26 | $261.26 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-252.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $252.54 | $252.54 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-320.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $320.12 | $320.12 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-310.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $310.74 | $310.74 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-316.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $316.36 | $316.36 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-322.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $322.04 | $322.04 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-295.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $295.42 | $295.42 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-282.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $282.72 | $282.72 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-268.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $268.16 | $268.16 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-264.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $264.40 | $264.40 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-273.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $273.24 | $273.24 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-246.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $246.64 | $246.64 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-237.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $237.80 | $237.80 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-233.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $233.58 | $233.58 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-171.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $171.36 | $171.36 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-173.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $173.08 | $173.08 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-177.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $177.60 | $177.60 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-181.82 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $181.82 | $181.82 |
| 07/13/1995 | PAYMENT | 1994 - Bill Payment | $-188.00 | $0.00 |
| 07/13/1995 | INTEREST | 1994 Interest/Penalty | $5.48 | $188.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $182.52 | $182.52 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-182.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $182.52 | $182.52 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-211.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $211.86 | $211.86 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-211.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $211.86 | $211.86 |
| 03/26/1991 | PAYMENT | 1990 - Bill Payment | $-207.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $207.24 | $207.24 |