Tax Account 15-113-12-024
Owners
SOUTHSIDE CHILDRENS CENTER
2601 SPRAGUE AVE
PUEBLO, CO 81004-#2643
Account Summary
| Account ID | 15-113-12-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2106 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,524.84 |
| Taxed incl Special Assessments | $2,524.84 |
| Paid | $1,262.42 |
| Bill Total | $2,524.84 |
| Interest | $0.00 |
| Bill Balance | $1,262.42 |
| Prior Billed* | $1,262.42 |
| Total Account Balance** | $1,262.42 |
| 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 | $1,267.16 | $0.00 | $0.00 | $1,267.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,280.96 | $0.00 | $0.00 | $1,280.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,468.20 | $0.00 | $0.00 | $1,468.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,473.46 | $0.00 | $29.47 | $1,502.93 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,569.74 | $0.00 | $0.00 | $1,569.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,570.06 | $0.00 | $0.00 | $1,570.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,485.48 | $0.00 | $0.00 | $1,485.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,500.54 | $0.00 | $0.00 | $1,500.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,634.34 | $0.00 | $0.00 | $1,634.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,628.16 | $0.00 | $0.00 | $1,628.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,640.28 | $0.00 | $0.00 | $1,640.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,643.98 | $0.00 | $16.44 | $1,660.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,662.68 | $0.00 | $0.00 | $1,662.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,623.14 | $0.00 | $0.00 | $1,623.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,321.60 | $0.00 | $0.00 | $1,321.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,090.76 | $0.00 | $0.00 | $1,090.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,152.56 | $0.00 | $23.05 | $1,175.61 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,173.24 | $10.80 | $70.39 | $1,254.43 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,122.00 | $0.00 | $0.00 | $1,122.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,073.76 | $0.00 | $21.48 | $1,095.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $951.30 | $0.00 | $19.03 | $970.33 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $937.94 | $0.00 | $9.38 | $947.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $941.16 | $0.00 | $37.65 | $978.81 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $849.52 | $0.00 | $33.98 | $883.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $724.84 | $0.00 | $28.99 | $753.83 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $712.00 | $0.00 | $28.48 | $740.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $771.96 | $10.80 | $46.32 | $829.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $779.68 | $0.00 | $0.00 | $779.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $839.92 | $0.00 | $0.00 | $839.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $859.80 | $0.00 | $0.00 | $859.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $827.28 | $0.00 | $0.00 | $827.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $827.28 | $0.00 | $0.00 | $827.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $841.04 | $0.00 | $0.00 | $841.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $841.04 | $0.00 | $0.00 | $841.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $817.54 | $0.00 | $0.00 | $817.54 | $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 | 11.40 | 5.75 | 5.77 | 5.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | SOUTHSIDE CHILDRENS CENTER CHECK 7442 | $-1,262.42 | $1,262.42 |
| 01/19/2026 | Bill | SOUTHSIDE CHILDRENS CENTER | $2,524.84 | $2,524.84 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,256.88 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-10.28 | $1,256.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,267.16 | $1,267.16 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-10.28 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,270.68 | $10.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,280.96 | $1,280.96 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-6.90 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,461.30 | $6.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,468.20 | $1,468.20 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,495.89 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.04 | $1,495.89 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $29.47 | $1,502.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,473.46 | $1,473.46 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-3.62 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-781.25 | $3.62 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-781.25 | $784.87 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-3.62 | $1,566.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,569.74 | $1,569.74 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-781.41 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-3.62 | $781.41 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-781.41 | $785.03 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-3.62 | $1,566.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,570.06 | $1,570.06 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-738.91 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.83 | $738.91 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-3.83 | $742.74 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-738.91 | $746.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,485.48 | $1,485.48 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-7.66 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,492.88 | $7.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,500.54 | $1,500.54 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,628.16 | $6.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,634.34 | $1,634.34 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,621.98 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $1,621.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,628.16 | $1,628.16 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-817.03 | $3.11 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-817.03 | $820.14 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $1,637.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,640.28 | $1,640.28 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-3.17 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-835.26 | $3.17 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $16.44 | $838.43 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.11 | $821.99 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-818.88 | $825.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,643.98 | $1,643.98 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,656.44 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.24 | $1,656.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,662.68 | $1,662.68 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,623.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,623.14 | $1,623.14 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,321.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,321.60 | $1,321.60 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,090.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,090.76 | $1,090.76 |
| 10/07/2009 | LIEN | 2008 Redemption Payment | $-1,234.72 | $0.00 |
| 10/07/2009 | LIEN | 2008 Redemption Interest/Fee | $54.11 | $1,234.72 |
| 10/07/2009 | LIEN | 2007 Redemption Payment | $-1,424.35 | $1,180.61 |
| 10/07/2009 | LIEN | 2007 Redemption Interest/Fee | $157.92 | $2,604.96 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,180.61 | $2,447.04 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,175.61 | $1,266.43 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $23.05 | $2,442.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,152.56 | $2,418.99 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,266.43 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,243.63 | $1,277.23 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $70.39 | $2,520.86 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $2,450.47 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,266.43 | $2,439.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,173.24 | $1,173.24 |
| 05/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,122.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,122.00 | $1,122.00 |
| 06/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,095.24 | $0.00 |
| 06/28/2006 | INTEREST | 2005 Interest/Penalty | $21.48 | $1,095.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,073.76 | $1,073.76 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-489.92 | $0.00 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-480.41 | $489.92 |
| 03/28/2005 | INTEREST | 2004 Interest/Penalty | $19.03 | $970.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $951.30 | $951.30 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-947.32 | $0.00 |
| 06/03/2004 | INTEREST | 2003 Interest/Penalty | $9.38 | $947.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $937.94 | $937.94 |
| 08/28/2003 | PAYMENT | 2002 - Bill Payment | $-978.81 | $0.00 |
| 08/28/2003 | INTEREST | 2002 Interest/Penalty | $37.65 | $978.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $941.16 | $941.16 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-883.50 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $33.98 | $883.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $849.52 | $849.52 |
| 08/24/2001 | PAYMENT | 2000 - Bill Payment | $-753.83 | $0.00 |
| 08/24/2001 | INTEREST | 2000 Interest/Penalty | $28.99 | $753.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $724.84 | $724.84 |
| 08/17/2000 | PAYMENT | 1999 - Bill Payment | $-740.48 | $0.00 |
| 08/17/2000 | INTEREST | 1999 Interest/Penalty | $28.48 | $740.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $712.00 | $712.00 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-818.28 | $0.00 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $818.28 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $46.32 | $829.08 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $782.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $771.96 | $771.96 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-779.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $779.68 | $779.68 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-839.92 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $839.92 | $839.92 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-429.90 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-429.90 | $429.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $859.80 | $859.80 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-827.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $827.28 | $827.28 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-827.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $827.28 | $827.28 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-420.52 | $0.00 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-420.52 | $420.52 |
| 01/01/1993 | Bill | 1992 Tax Bill | $841.04 | $841.04 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-841.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $841.04 | $841.04 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-817.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $817.54 | $817.54 |