Tax Account 15-013-17-030
Owners
ENCINIAS PAUL S
C/O MARGARITA GALLEGOS
1205 SPRUCE ST
PUEBLO, CO 81004-2942
SOLANO VICTOR T
Account Summary
| Account ID | 15-013-17-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1205 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $889.35 |
| Taxed incl Special Assessments | $889.35 |
| Paid | $898.25 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $889.35 | $0.00 | $8.90 | $898.25 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $647.88 | $0.00 | $0.00 | $647.88 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $652.28 | $0.00 | $26.09 | $678.37 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $665.14 | $0.00 | $13.31 | $678.45 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $688.00 | $0.00 | $0.00 | $688.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $403.78 | $0.00 | $16.15 | $419.93 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $403.58 | $0.00 | $12.10 | $415.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $314.70 | $0.00 | $12.59 | $327.29 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $317.84 | $10.00 | $19.08 | $346.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $285.40 | $0.00 | $11.42 | $296.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $284.32 | $0.00 | $0.00 | $284.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $290.22 | $0.00 | $11.61 | $301.83 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $290.86 | $0.00 | $0.00 | $290.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $355.98 | $0.00 | $0.00 | $355.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $344.10 | $10.00 | $20.65 | $374.75 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $442.58 | $0.00 | $0.00 | $442.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $429.20 | $0.00 | $0.00 | $429.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $456.04 | $0.00 | $0.00 | $456.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $464.22 | $0.00 | $0.00 | $464.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $437.26 | $0.00 | $0.00 | $437.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $418.46 | $0.00 | $0.00 | $418.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $406.16 | $0.00 | $0.00 | $406.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $400.46 | $0.00 | $0.00 | $400.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $445.92 | $0.00 | $0.00 | $445.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $402.50 | $0.00 | $0.00 | $402.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $394.40 | $0.00 | $0.00 | $394.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $387.42 | $0.00 | $0.00 | $387.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $332.64 | $0.00 | $0.00 | $332.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $335.98 | $0.00 | $0.00 | $335.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $275.66 | $0.00 | $0.00 | $275.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $282.18 | $0.00 | $0.00 | $282.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $294.42 | $0.00 | $2.94 | $297.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $294.42 | $0.00 | $0.00 | $294.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $338.44 | $0.00 | $0.00 | $338.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $338.44 | $0.00 | $0.00 | $338.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $329.30 | $0.00 | $0.00 | $329.30 | $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 | 18.85 | 19.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/18/2026 | PAYMENT | ENCINIAS PAUL S PAYIT PAID BY PAYMENT PROVIDER API | $-898.25 | $0.00 |
| 05/18/2026 | INTEREST | ACCRUED INTEREST | $4.45 | $898.25 |
| 05/18/2026 | INTEREST | ACCRUED INTEREST | $4.45 | $893.80 |
| 01/19/2026 | Bill | ENCINIAS PAUL S | $889.35 | $889.35 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-20.32 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-627.56 | $20.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $647.88 | $647.88 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-657.24 | $0.00 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-21.13 | $657.24 |
| 08/19/2024 | INTEREST | 2023 Interest/Penalty | $26.09 | $678.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $652.28 | $652.28 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-13.12 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-665.33 | $13.12 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $13.31 | $678.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $665.14 | $665.14 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.86 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-675.14 | $12.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $688.00 | $688.00 |
| 08/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $0.00 |
| 08/26/2021 | PAYMENT | 2020 - Bill Payment | $-412.17 | $7.76 |
| 08/26/2021 | INTEREST | 2020 Interest/Penalty | $16.15 | $419.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $403.78 | $403.78 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-408.00 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-7.68 | $408.00 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $12.10 | $415.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $403.58 | $403.58 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-320.61 | $0.00 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-6.68 | $320.61 |
| 08/01/2019 | INTEREST | 2018 Interest/Penalty | $12.59 | $327.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $314.70 | $314.70 |
| 10/03/2018 | PAYMENT | 2017 - Bill Payment | $-6.81 | $0.00 |
| 10/03/2018 | PAYMENT | 2017 - Bill Payment | $-330.11 | $6.81 |
| 10/03/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $336.92 |
| 10/03/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $346.92 |
| 10/03/2018 | INTEREST | 2017 Interest/Penalty | $19.08 | $336.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $317.84 | $317.84 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $0.00 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-292.76 | $4.06 |
| 08/04/2017 | INTEREST | 2016 Interest/Penalty | $11.42 | $296.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $285.40 | $285.40 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-280.42 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $280.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $284.32 | $284.32 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $0.00 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-297.71 | $4.12 |
| 08/27/2015 | INTEREST | 2014 Interest/Penalty | $11.61 | $301.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $290.22 | $290.22 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-286.90 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $286.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $290.86 | $290.86 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-351.16 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $351.16 |
| 04/30/2013 | LIEN | 2011 Redemption Payment | $-416.33 | $355.98 |
| 04/30/2013 | LIEN | 2011 Redemption Interest/Fee | $29.58 | $772.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $355.98 | $742.73 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $386.75 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-364.75 | $396.75 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $761.50 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $20.65 | $751.50 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $386.75 | $730.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $344.10 | $344.10 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-221.29 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-221.29 | $221.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $442.58 | $442.58 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-214.60 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-214.60 | $214.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $429.20 | $429.20 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-456.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $456.04 | $456.04 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-464.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $464.22 | $464.22 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-218.63 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-218.63 | $218.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $437.26 | $437.26 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-209.23 | $0.00 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-209.23 | $209.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $418.46 | $418.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-203.08 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-203.08 | $203.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $406.16 | $406.16 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-200.23 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-200.23 | $200.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $400.46 | $400.46 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-222.96 | $0.00 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-222.96 | $222.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $445.92 | $445.92 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-201.25 | $0.00 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-201.25 | $201.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $402.50 | $402.50 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-197.20 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-197.20 | $197.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $394.40 | $394.40 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-193.71 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-193.71 | $193.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $387.42 | $387.42 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-166.32 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-166.32 | $166.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $332.64 | $332.64 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-335.98 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $335.98 | $335.98 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-137.83 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-137.83 | $137.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $275.66 | $275.66 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-141.09 | $0.00 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-141.09 | $141.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $282.18 | $282.18 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-150.15 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $2.94 | $150.15 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-147.21 | $147.21 |
| 01/01/1995 | Bill | 1994 Tax Bill | $294.42 | $294.42 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-294.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $294.42 | $294.42 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-169.22 | $0.00 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-169.22 | $169.22 |
| 01/01/1993 | Bill | 1992 Tax Bill | $338.44 | $338.44 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-169.22 | $0.00 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-169.22 | $169.22 |
| 01/01/1992 | Bill | 1991 Tax Bill | $338.44 | $338.44 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-329.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $329.30 | $329.30 |