Tax Account 15-112-11-008
Owners
ANTILLON MARIO ALEXIS
2209 JONES AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-112-11-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2009 JONES AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,283.01 |
| Taxed incl Special Assessments | $1,283.01 |
| Paid | $641.51 |
| Bill Total | $1,283.01 |
| Interest | $0.00 |
| Bill Balance | $641.50 |
| Prior Billed* | $641.50 |
| Total Account Balance** | $641.50 |
| 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 | $1,020.10 | $0.00 | $0.00 | $1,020.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,031.96 | $0.00 | $0.00 | $1,031.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,264.72 | $0.00 | $0.00 | $1,264.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $711.92 | $0.00 | $0.00 | $711.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $462.34 | $0.00 | $0.00 | $462.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $462.32 | $0.00 | $13.87 | $476.19 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $326.38 | $0.00 | $0.00 | $326.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $329.64 | $0.00 | $0.00 | $329.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $317.08 | $0.00 | $9.51 | $326.59 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $322.24 | $0.00 | $0.00 | $322.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $322.96 | $0.00 | $9.69 | $332.65 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $427.61 | $0.00 | $0.00 | $427.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $413.34 | $10.00 | $24.80 | $448.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $489.10 | $0.00 | $2.45 | $491.55 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $474.76 | $14.85 | $28.49 | $518.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $485.64 | $14.85 | $29.14 | $529.63 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $494.34 | $0.00 | $19.77 | $514.11 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $457.80 | $14.85 | $27.47 | $500.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $438.12 | $0.00 | $13.14 | $451.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $421.82 | $0.00 | $0.00 | $421.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $415.90 | $0.00 | $0.00 | $415.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $419.36 | $0.00 | $0.00 | $419.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $378.52 | $0.00 | $0.00 | $378.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $346.02 | $0.00 | $0.00 | $346.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $339.90 | $0.00 | $0.00 | $339.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $286.44 | $0.00 | $0.00 | $286.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $289.30 | $0.00 | $0.00 | $289.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $277.52 | $0.00 | $0.00 | $277.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $284.08 | $0.00 | $0.00 | $284.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $273.32 | $0.00 | $0.00 | $273.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $273.32 | $0.00 | $2.73 | $276.05 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $287.08 | $0.00 | $0.00 | $287.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $287.08 | $0.00 | $7.18 | $294.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $289.78 | $0.00 | $0.00 | $289.78 | $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 | 27.21 | 13.73 | 13.75 | 13.75 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.73 | 5.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-641.51 | $641.50 |
| 01/19/2026 | Bill | ANTILLON MARIO ALEXIS | $1,283.01 | $1,283.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-496.06 | $13.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-496.06 | $510.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.99 | $1,006.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,020.10 | $1,020.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-501.99 | $13.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.99 | $515.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-501.99 | $529.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,031.96 | $1,031.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-620.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.21 | $620.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-620.15 | $632.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.21 | $1,252.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,264.72 | $1,264.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-349.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.66 | $349.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.66 | $355.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-349.30 | $362.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $711.92 | $711.92 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-453.80 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-8.54 | $453.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $462.34 | $462.34 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-467.39 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-8.80 | $467.39 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $13.87 | $476.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $462.32 | $462.32 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.33 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-159.86 | $3.33 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.33 | $163.19 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-159.86 | $166.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $326.38 | $326.38 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-161.49 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.33 | $161.49 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-161.49 | $164.82 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.33 | $326.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $329.64 | $329.64 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-322.14 | $4.45 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $9.51 | $326.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $317.08 | $317.08 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.16 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-155.79 | $2.16 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-155.79 | $157.95 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.16 | $313.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $315.90 | $315.90 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-317.84 | $4.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $322.24 | $322.24 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-328.12 | $4.53 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $9.69 | $332.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $322.96 | $322.96 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-421.82 | $5.79 |
| 02/11/2013 | LIEN | 2011 Redemption Payment | $-486.33 | $427.61 |
| 02/11/2013 | LIEN | 2011 Redemption Interest/Fee | $26.19 | $913.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $427.61 | $887.75 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-438.14 | $460.14 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $898.28 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $24.80 | $908.28 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $883.48 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $460.14 | $873.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $413.34 | $413.34 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-247.00 | $0.00 |
| 06/30/2011 | INTEREST | 2010 Interest/Penalty | $2.45 | $247.00 |
| 06/30/2011 | LIEN | 2009 Redemption Payment | $-576.89 | $244.55 |
| 06/30/2011 | LIEN | 2009 Redemption Interest/Fee | $46.79 | $821.44 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-244.55 | $774.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $489.10 | $1,019.20 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-503.25 | $530.10 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-14.85 | $1,033.35 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $14.85 | $1,048.20 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $28.49 | $1,033.35 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $530.10 | $1,004.86 |
| 07/12/2010 | LIEN | 2008 Redemption Payment | $-593.80 | $474.76 |
| 07/12/2010 | LIEN | 2008 Redemption Interest/Fee | $52.17 | $1,068.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $474.76 | $1,016.39 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-514.78 | $541.63 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-14.85 | $1,056.41 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $29.14 | $1,071.26 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $14.85 | $1,042.12 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $541.63 | $1,027.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $485.64 | $485.64 |
| 10/06/2008 | LIEN | 2007 Redemption Payment | $-538.58 | $0.00 |
| 10/06/2008 | LIEN | 2007 Redemption Interest/Fee | $19.47 | $538.58 |
| 10/06/2008 | LIEN | 2006 Redemption Payment | $-602.34 | $519.11 |
| 10/06/2008 | LIEN | 2006 Redemption Interest/Fee | $90.22 | $1,121.45 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-514.11 | $1,031.23 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $19.77 | $1,545.34 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $519.11 | $1,525.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $494.34 | $1,006.46 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-485.27 | $512.12 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-14.85 | $997.39 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.85 | $1,012.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $27.47 | $997.39 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $512.12 | $969.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.80 | $457.80 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-451.26 | $0.00 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $13.14 | $451.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $438.12 | $438.12 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-421.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $421.82 | $421.82 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-415.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $415.90 | $415.90 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-209.68 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-209.68 | $209.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $419.36 | $419.36 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-378.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $378.52 | $378.52 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-346.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $346.02 | $346.02 |
| 01/11/2000 | PAYMENT | 1999 - Bill Payment | $-339.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $339.90 | $339.90 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-286.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $286.44 | $286.44 |
| 01/08/1998 | PAYMENT | 1997 - Bill Payment | $-289.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $289.30 | $289.30 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-277.52 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $277.52 | $277.52 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-284.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $284.08 | $284.08 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-273.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $273.32 | $273.32 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-136.66 | $0.00 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-139.39 | $136.66 |
| 04/07/1994 | INTEREST | 1993 Interest/Penalty | $2.73 | $276.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $273.32 | $273.32 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-287.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $287.08 | $287.08 |
| 07/10/1992 | PAYMENT | 1991 - Bill Payment | $-146.41 | $0.00 |
| 07/10/1992 | INTEREST | 1991 Interest/Penalty | $7.18 | $146.41 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-147.85 | $139.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $287.08 | $287.08 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-289.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $289.78 | $289.78 |