Tax Account 15-111-26-001
Owners
DOMINGUEZ CASTILLO JORGE
1612 SPRAGUE AVE
PUEBLO, CO 81004-3036
Account Summary
| Account ID | 15-111-26-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1612 SPRAGUE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,464.50 |
| Taxed incl Special Assessments | $1,464.50 |
| Paid | $732.25 |
| Bill Total | $1,464.50 |
| Interest | $0.00 |
| Bill Balance | $732.25 |
| Prior Billed* | $732.25 |
| Total Account Balance** | $732.25 |
| 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 | $571.28 | $0.00 | $0.00 | $571.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $578.30 | $0.00 | $0.00 | $578.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $400.26 | $0.00 | $0.00 | $400.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $300.82 | $0.00 | $0.00 | $300.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $300.98 | $0.00 | $0.00 | $300.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $215.48 | $0.00 | $0.00 | $215.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $217.64 | $0.00 | $4.35 | $221.99 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $205.16 | $0.00 | $4.11 | $209.27 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $204.40 | $10.00 | $12.27 | $226.67 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $214.12 | $0.00 | $0.00 | $214.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $214.60 | $0.00 | $0.00 | $214.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $254.20 | $0.00 | $7.62 | $261.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $245.72 | $0.00 | $0.00 | $245.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $296.24 | $0.00 | $0.00 | $296.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $287.04 | $0.00 | $0.00 | $287.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $296.00 | $0.00 | $0.00 | $296.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $301.32 | $0.00 | $0.00 | $301.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $285.64 | $0.00 | $0.00 | $285.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $273.36 | $0.00 | $0.00 | $273.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $264.26 | $0.00 | $0.00 | $264.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $260.54 | $0.00 | $0.00 | $260.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $270.40 | $0.00 | $0.00 | $270.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $244.08 | $0.00 | $0.00 | $244.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $255.82 | $0.00 | $0.00 | $255.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $206.64 | $0.00 | $0.00 | $206.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $208.72 | $0.00 | $0.00 | $208.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $206.28 | $0.00 | $0.00 | $206.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $211.16 | $0.00 | $0.00 | $211.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $221.04 | $0.00 | $0.00 | $221.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $221.04 | $0.00 | $0.00 | $221.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $259.06 | $0.00 | $0.00 | $259.06 | $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 | 441.10 | 222.77 | 222.79 | 222.79 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 10.86 | 10.88 | 10.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | CORELOGIC CHECK 89619 | $-732.25 | $732.25 |
| 01/19/2026 | Bill | DOMINGUEZ CASTILLO JORGE | $1,464.50 | $1,464.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-276.23 | $9.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-276.23 | $285.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.41 | $561.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $571.28 | $571.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-279.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.41 | $279.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-279.74 | $289.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.41 | $568.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $578.30 | $578.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-190.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.74 | $190.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.74 | $194.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-190.33 | $197.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $388.14 | $388.14 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-392.78 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.48 | $392.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $400.26 | $400.26 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-295.26 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.56 | $295.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $300.82 | $300.82 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-5.56 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-295.42 | $5.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $300.98 | $300.98 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-4.40 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-211.08 | $4.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $215.48 | $215.48 |
| 08/22/2018 | LIEN | 2017 Redemption Payment | $-232.67 | $0.00 |
| 08/22/2018 | LIEN | 2017 Redemption Interest/Fee | $5.68 | $232.67 |
| 08/22/2018 | LIEN | 2016 Redemption Payment | $-241.07 | $226.99 |
| 08/22/2018 | LIEN | 2016 Redemption Interest/Fee | $26.80 | $468.06 |
| 08/22/2018 | LIEN | 2015 Redemption Payment | $-291.45 | $441.26 |
| 08/22/2018 | LIEN | 2015 Redemption Interest/Fee | $52.78 | $732.71 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $226.99 | $679.93 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-4.49 | $452.94 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-217.50 | $457.43 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $4.35 | $674.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $217.64 | $670.58 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.86 | $452.94 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-206.41 | $455.80 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $4.11 | $662.21 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $214.27 | $658.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $205.16 | $443.83 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $238.67 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.97 | $248.67 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-213.70 | $251.64 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $465.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $12.27 | $455.34 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $238.67 | $443.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $204.40 | $204.40 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-211.20 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $211.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.12 | $214.12 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-211.68 | $2.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $214.60 | $214.60 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.54 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-258.28 | $3.54 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $7.62 | $261.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $254.20 | $254.20 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-245.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $245.72 | $245.72 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-296.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $296.24 | $296.24 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-287.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $287.04 | $287.04 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-296.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $296.00 | $296.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-301.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $301.32 | $301.32 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-285.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $285.64 | $285.64 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-273.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $273.36 | $273.36 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-264.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $264.26 | $264.26 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-260.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $260.54 | $260.54 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-270.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $270.40 | $270.40 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-244.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $244.08 | $244.08 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-255.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $255.82 | $255.82 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-251.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $251.30 | $251.30 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-206.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $206.64 | $206.64 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-208.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $208.72 | $208.72 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-206.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $206.28 | $206.28 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-211.16 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $211.16 | $211.16 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-221.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $221.04 | $221.04 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-221.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $221.04 | $221.04 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-251.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $251.30 | $251.30 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-251.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $251.30 | $251.30 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-259.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $259.06 | $259.06 |