Tax Account 15-104-12-015
Owners
CARRILLO DENNIS/RINO GARBISO NINA
2020 MORRISON AVE
PUEBLO, CO 81005-2428
Account Summary
| Account ID | 15-104-12-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2020 MORRISON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,162.25 |
| Taxed incl Special Assessments | $1,162.25 |
| Paid | $581.13 |
| Bill Total | $1,162.25 |
| Interest | $0.00 |
| Bill Balance | $581.12 |
| Prior Billed* | $581.12 |
| Total Account Balance** | $581.12 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,154.74 | $0.00 | $0.00 | $1,154.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,167.08 | $0.00 | $0.00 | $1,167.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,176.38 | $0.00 | $0.00 | $1,176.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,213.74 | $0.00 | $0.00 | $1,213.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,001.38 | $0.00 | $0.00 | $1,001.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,001.68 | $0.00 | $0.00 | $1,001.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $705.88 | $0.00 | $0.00 | $705.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $712.94 | $0.00 | $0.00 | $712.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $334.96 | $0.00 | $13.40 | $348.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $333.72 | $0.00 | $0.00 | $333.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $636.68 | $0.00 | $0.00 | $636.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $638.10 | $10.00 | $12.76 | $660.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $700.59 | $0.00 | $0.00 | $700.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $677.20 | $0.00 | $3.39 | $680.59 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $753.28 | $0.00 | $11.30 | $764.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $730.82 | $0.00 | $0.00 | $730.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $826.96 | $0.00 | $4.13 | $831.09 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $841.80 | $0.00 | $0.00 | $841.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $800.18 | $0.00 | $0.00 | $800.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $765.78 | $0.00 | $0.00 | $765.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $724.24 | $0.00 | $0.00 | $724.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $714.08 | $0.00 | $0.00 | $714.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $777.04 | $0.00 | $0.00 | $777.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $701.38 | $0.00 | $0.00 | $701.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $638.74 | $0.00 | $0.00 | $638.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $627.44 | $0.00 | $0.00 | $627.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $614.04 | $0.00 | $0.00 | $614.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $620.18 | $0.00 | $0.00 | $620.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $604.96 | $0.00 | $3.02 | $607.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $619.30 | $0.00 | $0.00 | $619.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $586.98 | $0.00 | $0.00 | $586.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $586.98 | $0.00 | $0.00 | $586.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $578.70 | $0.00 | $0.00 | $578.70 | $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 | 24.63 | 12.43 | 12.45 | 12.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CITIZENS | $-581.13 | $581.12 |
| 01/19/2026 | Bill | CARRILLO DENNIS/RINO GARBISO NINA | $1,162.25 | $1,162.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-562.01 | $15.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.36 | $577.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-562.01 | $592.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,154.74 | $1,154.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-568.18 | $15.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-568.18 | $583.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.36 | $1,151.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,167.08 | $1,167.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-576.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $576.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $588.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-576.83 | $599.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,176.38 | $1,176.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-595.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $595.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $606.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-595.51 | $618.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,213.74 | $1,213.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-491.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.25 | $491.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-491.44 | $500.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.25 | $992.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,001.38 | $1,001.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-491.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.25 | $491.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.25 | $500.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-491.59 | $510.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,001.68 | $1,001.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-345.73 | $7.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.21 | $352.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-345.73 | $360.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $705.88 | $705.88 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-14.42 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-698.52 | $14.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $712.94 | $712.94 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-9.38 | $0.00 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-338.98 | $9.38 |
| 08/28/2017 | INTEREST | 2016 Interest/Penalty | $13.40 | $348.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $334.96 | $334.96 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-324.70 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-9.02 | $324.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $333.72 | $333.72 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-313.99 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $313.99 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-313.99 | $318.34 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $632.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $636.68 | $636.68 |
| 09/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $10.00 |
| 09/25/2014 | PAYMENT | 2013 - Bill Payment | $-327.29 | $14.52 |
| 09/25/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $341.81 |
| 09/25/2014 | INTEREST | 2013 Interest/Penalty | $12.76 | $331.81 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-314.70 | $319.05 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $633.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $638.10 | $638.10 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-345.55 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $345.55 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $350.29 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-345.55 | $355.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $700.59 | $700.59 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-338.60 | $0.00 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-341.99 | $338.60 |
| 03/26/2012 | INTEREST | 2011 Interest/Penalty | $3.39 | $680.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $677.20 | $677.20 |
| 07/06/2011 | PAYMENT | 2010 - Bill Payment | $-384.17 | $0.00 |
| 07/06/2011 | INTEREST | 2010 Interest/Penalty | $11.30 | $384.17 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-380.41 | $372.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $753.28 | $753.28 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-365.41 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-365.41 | $365.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $730.82 | $730.82 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-413.48 | $0.00 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-417.61 | $413.48 |
| 03/09/2009 | INTEREST | 2008 Interest/Penalty | $4.13 | $831.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $826.96 | $826.96 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-841.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $841.80 | $841.80 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-800.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $800.18 | $800.18 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-765.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $765.78 | $765.78 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-724.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $724.24 | $724.24 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-714.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $714.08 | $714.08 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-777.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $777.04 | $777.04 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-350.69 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-350.69 | $350.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $701.38 | $701.38 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-319.37 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-319.37 | $319.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $638.74 | $638.74 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-313.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-313.72 | $313.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $627.44 | $627.44 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-307.02 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-307.02 | $307.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $614.04 | $614.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-310.09 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-310.09 | $310.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $620.18 | $620.18 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-302.48 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-305.50 | $302.48 |
| 03/05/1997 | INTEREST | 1996 Interest/Penalty | $3.02 | $607.98 |
| 01/01/1997 | Bill | 1996 Tax Bill | $604.96 | $604.96 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-619.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $619.30 | $619.30 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-545.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $545.72 | $545.72 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-545.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $545.72 | $545.72 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-586.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $586.98 | $586.98 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-586.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $586.98 | $586.98 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-578.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $578.70 | $578.70 |