Tax Account 15-111-07-021
Owners
SERRANO CELIA K/ GOODMAN ALEXANDER
1306 VAN BUREN ST
PUEBLO, CO 81004-3039
Account Summary
| Account ID | 15-111-07-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1306 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,201.09 |
| Taxed incl Special Assessments | $1,201.09 |
| Paid | $600.55 |
| Bill Total | $1,201.09 |
| Interest | $0.00 |
| Bill Balance | $600.54 |
| Prior Billed* | $600.54 |
| Total Account Balance** | $600.54 |
| 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 | $924.50 | $0.00 | $0.00 | $924.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $830.78 | $0.00 | $0.00 | $830.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $821.98 | $0.00 | $0.00 | $821.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $847.36 | $0.00 | $0.00 | $847.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $643.02 | $0.00 | $0.00 | $643.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $467.58 | $0.00 | $0.00 | $467.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $355.94 | $0.00 | $0.00 | $355.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $359.50 | $0.00 | $0.00 | $359.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $335.80 | $0.00 | $0.00 | $335.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $334.54 | $0.00 | $0.00 | $334.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $335.12 | $0.00 | $0.00 | $335.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $335.86 | $0.00 | $0.00 | $335.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $404.07 | $0.00 | $0.00 | $404.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $390.58 | $0.00 | $0.00 | $390.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $479.70 | $0.00 | $0.00 | $479.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $464.74 | $0.00 | $4.65 | $469.39 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $481.94 | $0.00 | $0.00 | $481.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $598.86 | $0.00 | $0.00 | $598.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $571.28 | $0.00 | $0.00 | $571.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $546.72 | $10.00 | $38.27 | $594.99 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $533.40 | $0.00 | $0.00 | $533.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $525.90 | $0.00 | $0.00 | $525.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $581.58 | $0.00 | $0.00 | $581.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $524.96 | $0.00 | $0.00 | $524.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $507.56 | $0.00 | $0.00 | $507.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $498.56 | $0.00 | $0.00 | $498.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $440.16 | $0.00 | $0.00 | $440.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $444.56 | $0.00 | $4.45 | $449.01 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $360.76 | $0.00 | $0.00 | $360.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $369.30 | $0.00 | $0.00 | $369.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $382.46 | $0.00 | $0.00 | $382.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $382.46 | $0.00 | $0.00 | $382.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $417.32 | $0.00 | $0.00 | $417.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $417.32 | $0.00 | $0.00 | $417.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $398.68 | $0.00 | $0.00 | $398.68 | $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 | 25.46 | 12.85 | 12.87 | 12.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.42 | 5.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-600.55 | $600.54 |
| 01/19/2026 | Bill | SERRANO CELIA K/ GOODMAN ALEXANDER | $1,201.09 | $1,201.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-449.23 | $13.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.02 | $462.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-449.23 | $475.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $924.50 | $924.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-403.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.96 | $403.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-403.43 | $415.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.96 | $818.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $830.78 | $830.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-403.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.94 | $403.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-403.05 | $410.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.94 | $814.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $821.98 | $821.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-415.74 | $7.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.94 | $423.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-415.74 | $431.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $847.36 | $847.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-315.57 | $5.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.94 | $321.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-315.57 | $327.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $643.02 | $643.02 |
| 01/08/2020 | PAYMENT | 2019 - Bill Payment | $-8.64 | $0.00 |
| 01/08/2020 | PAYMENT | 2019 - Bill Payment | $-458.94 | $8.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $467.58 | $467.58 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-348.66 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.28 | $348.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $355.94 | $355.94 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-7.28 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-352.22 | $7.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $359.50 | $359.50 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-331.22 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $331.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $335.80 | $335.80 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-329.96 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $329.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $334.54 | $334.54 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-330.54 | $4.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $335.12 | $335.12 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-331.28 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $331.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $335.86 | $335.86 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-398.60 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $398.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $404.07 | $404.07 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-195.29 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-195.29 | $195.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $390.58 | $390.58 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-239.85 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-239.85 | $239.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $479.70 | $479.70 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-237.02 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $4.65 | $237.02 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-232.37 | $232.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $464.74 | $464.74 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-240.97 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-240.97 | $240.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $481.94 | $481.94 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-598.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $598.86 | $598.86 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-285.64 | $0.00 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-285.64 | $285.64 |
| 01/16/2007 | LIEN | 2005 Redemption Payment | $-628.45 | $571.28 |
| 01/16/2007 | LIEN | 2005 Redemption Interest/Fee | $29.46 | $1,199.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $571.28 | $1,170.27 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $598.99 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-584.99 | $608.99 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,193.98 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $38.27 | $1,183.98 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $598.99 | $1,145.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $546.72 | $546.72 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-266.70 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-266.70 | $266.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $533.40 | $533.40 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-262.95 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-262.95 | $262.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $525.90 | $525.90 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-290.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-290.79 | $290.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $581.58 | $581.58 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-524.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $524.96 | $524.96 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-507.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $507.56 | $507.56 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-498.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $498.56 | $498.56 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-440.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $440.16 | $440.16 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-449.01 | $0.00 |
| 05/29/1998 | INTEREST | 1997 Interest/Penalty | $4.45 | $449.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $444.56 | $444.56 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-360.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $360.76 | $360.76 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-369.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $369.30 | $369.30 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-382.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $382.46 | $382.46 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-382.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $382.46 | $382.46 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-417.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $417.32 | $417.32 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-417.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $417.32 | $417.32 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-398.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $398.68 | $398.68 |