Tax Account 15-113-12-021
Owners
SOUTHSIDE CHILDRENS CENTER
2601 SPRAGUE AVE
PUEBLO, CO 81004-2643
Account Summary
| Account ID | 15-113-12-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2102 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $2,774.32 |
| Total Account Balance** | $3,107.24 |
| 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
This account last billed in 2024
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,774.32 | $0.00 | $0.00 | $0.00 | $2,774.32 | $2,774.32 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,774.32 | 9.2605 | 60B |
| 2023 REAL ESTATE TAXES | $17.78 | $0.00 | $0.36 | $18.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $20.74 | $0.00 | $0.00 | $20.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,429.20 | $0.00 | $88.58 | $4,517.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,341.30 | $0.00 | $106.82 | $5,448.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,342.22 | $0.00 | $0.00 | $5,342.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,581.50 | $10.00 | $114.54 | $4,706.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,627.96 | $0.00 | $0.00 | $4,627.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,582.62 | $0.00 | $0.00 | $4,582.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,565.24 | $0.00 | $0.00 | $4,565.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,324.42 | $0.00 | $0.00 | $4,324.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,334.20 | $0.00 | $0.00 | $4,334.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,184.25 | $0.00 | $0.00 | $4,184.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,084.72 | $0.00 | $0.00 | $4,084.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,210.26 | $0.00 | $0.00 | $4,210.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,082.36 | $0.00 | $0.00 | $4,082.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,041.38 | $12.15 | $202.07 | $4,255.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,113.86 | $0.00 | $205.69 | $4,319.55 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,569.46 | $0.00 | $107.08 | $3,676.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,416.02 | $0.00 | $136.64 | $3,552.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,804.96 | $0.00 | $112.20 | $2,917.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,765.58 | $0.00 | $41.48 | $2,807.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,299.76 | $0.00 | $0.00 | $3,299.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,978.46 | $12.15 | $178.71 | $3,169.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,224.04 | $0.00 | $32.24 | $3,256.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,809.34 | $0.00 | $14.05 | $2,823.39 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,898.40 | $0.00 | $75.94 | $1,974.34 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,917.38 | $0.00 | $38.35 | $1,955.73 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,469.86 | $14.85 | $88.19 | $1,572.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,504.66 | $0.00 | $0.00 | $1,504.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,941.64 | $0.00 | $0.00 | $1,941.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,940.72 | $0.00 | $0.00 | $1,940.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,605.04 | $0.00 | $0.00 | $1,605.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,605.04 | $0.00 | $0.00 | $1,605.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,632.44 | $0.00 | $0.00 | $1,632.44 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | .00 | 14.92 | 14.92 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.55 | 15.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SOUTHSIDE CHILDRENS CENTER | $0.00 | $2,774.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,774.32 | $2,774.32 |
| 11/08/2024 | INTEREST | 2023 Interest/Penalty | $0.36 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-18.14 | $-0.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $17.78 | $17.78 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-20.74 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $20.74 | $20.74 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-4,496.63 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-21.15 | $4,496.63 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $88.58 | $4,517.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,429.20 | $4,429.20 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-5,422.97 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-25.15 | $5,422.97 |
| 06/21/2021 | INTEREST | 2020 Interest/Penalty | $106.82 | $5,448.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,341.30 | $5,341.30 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-12.33 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,658.78 | $12.33 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,658.78 | $2,671.11 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.33 | $5,329.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,342.22 | $5,342.22 |
| 12/31/2019 | LIEN | 2018 Redemption Payment | $-2,509.17 | $0.00 |
| 12/31/2019 | LIEN | 2018 Redemption Interest/Fee | $79.88 | $2,509.17 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.39 | $2,429.29 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,441.68 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,392.90 | $2,451.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $114.54 | $4,844.58 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $4,730.04 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $2,429.29 | $4,720.04 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-2,278.95 | $2,290.75 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-11.80 | $4,569.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,581.50 | $4,581.50 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.80 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,302.18 | $11.80 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-2,302.18 | $2,313.98 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-11.80 | $4,616.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,627.96 | $4,627.96 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2,282.64 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-8.67 | $2,282.64 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-2,282.64 | $2,291.31 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-8.67 | $4,573.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,582.62 | $4,582.62 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-8.67 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-2,273.95 | $8.67 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-8.67 | $2,282.62 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-2,273.95 | $2,291.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,565.24 | $4,565.24 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-2,154.01 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-8.20 | $2,154.01 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-8.20 | $2,162.21 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-2,154.01 | $2,170.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,324.42 | $4,324.42 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-2,158.90 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-8.20 | $2,158.90 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2,158.90 | $2,167.10 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-8.20 | $4,326.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,334.20 | $4,334.20 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.85 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2,084.27 | $7.85 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-2,084.27 | $2,092.12 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-7.86 | $4,176.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,184.25 | $4,184.25 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-2,042.36 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-2,042.36 | $2,042.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,084.72 | $4,084.72 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,105.13 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,105.13 | $2,105.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,210.26 | $4,210.26 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-4,082.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,082.36 | $4,082.36 |
| 09/28/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $0.00 |
| 09/28/2009 | PAYMENT | 2008 - Bill Payment | $-4,243.45 | $12.15 |
| 09/28/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $4,255.60 |
| 09/28/2009 | INTEREST | 2008 Interest/Penalty | $202.07 | $4,243.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,041.38 | $4,041.38 |
| 09/12/2008 | PAYMENT | 2007 - Bill Payment | $-4,319.55 | $0.00 |
| 09/12/2008 | INTEREST | 2007 Interest/Penalty | $205.69 | $4,319.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,113.86 | $4,113.86 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-3,676.54 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $107.08 | $3,676.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,569.46 | $3,569.46 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-3,552.66 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $136.64 | $3,552.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,416.02 | $3,416.02 |
| 08/03/2005 | PAYMENT | 2004 - Bill Payment | $-2,917.16 | $0.00 |
| 08/03/2005 | INTEREST | 2004 Interest/Penalty | $112.20 | $2,917.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,804.96 | $2,804.96 |
| 08/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,424.27 | $0.00 |
| 08/13/2004 | INTEREST | 2003 Interest/Penalty | $41.48 | $1,424.27 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,382.79 | $1,382.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,765.58 | $2,765.58 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-3,299.76 | $0.00 |
| 04/30/2003 | LIEN | 2001 Redemption Payment | $-3,365.58 | $3,299.76 |
| 04/30/2003 | LIEN | 2001 Redemption Interest/Fee | $192.26 | $6,665.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,299.76 | $6,473.08 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $3,173.32 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-3,157.17 | $3,185.47 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $6,342.64 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $178.71 | $6,330.49 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $3,173.32 | $6,151.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,978.46 | $2,978.46 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,644.26 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $32.24 | $1,644.26 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,612.02 | $1,612.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,224.04 | $3,224.04 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,404.67 | $0.00 |
| 03/30/2000 | PAYMENT | 1999 - Bill Payment | $-1,418.72 | $1,404.67 |
| 03/30/2000 | INTEREST | 1999 Interest/Penalty | $14.05 | $2,823.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,809.34 | $2,809.34 |
| 08/02/1999 | PAYMENT | 1998 - Bill Payment | $-1,974.34 | $0.00 |
| 08/02/1999 | INTEREST | 1998 Interest/Penalty | $75.94 | $1,974.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,898.40 | $1,898.40 |
| 11/20/1998 | LIEN | 1997 Redemption Payment | $-2,097.99 | $0.00 |
| 11/20/1998 | LIEN | 1997 Redemption Interest/Fee | $137.26 | $2,097.99 |
| 11/20/1998 | LIEN | 1996 Redemption Payment | $-1,841.47 | $1,960.73 |
| 11/20/1998 | LIEN | 1996 Redemption Interest/Fee | $264.57 | $3,802.20 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-1,955.73 | $3,537.63 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $38.35 | $5,493.36 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $1,960.73 | $5,455.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,917.38 | $3,494.28 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $1,576.90 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,558.05 | $1,591.75 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $3,149.80 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $88.19 | $3,134.95 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $1,576.90 | $3,046.76 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,469.86 | $1,469.86 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-752.33 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-752.33 | $752.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,504.66 | $1,504.66 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-1,941.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,941.64 | $1,941.64 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-1,940.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,940.72 | $1,940.72 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-802.52 | $0.00 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-802.52 | $802.52 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,605.04 | $1,605.04 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,605.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,605.04 | $1,605.04 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-1,632.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,632.44 | $1,632.44 |