Tax Account 15-121-12-021
Owners
URBINA GLORIA
4845 MORRISON RD
DENVER, CO 80219-2236
Account Summary
| Account ID | 15-121-12-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1519 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,677.33 |
| Taxed incl Special Assessments | $1,677.33 |
| Paid | $0.00 |
| Bill Total | $1,710.87 |
| Interest | $33.54 |
| Bill Balance | $1,677.33 |
| Prior Billed* | $1,677.33 |
| Total Account Balance** | $1,719.27 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $642.04 | $0.00 | $6.42 | $648.46 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $645.50 | $0.00 | $25.82 | $671.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,371.60 | $0.00 | $6.86 | $1,378.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,383.34 | $0.00 | $6.92 | $1,390.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,246.52 | $10.00 | $31.17 | $1,287.69 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,246.38 | $0.00 | $0.00 | $1,246.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,060.36 | $0.00 | $0.00 | $1,060.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,071.10 | $0.00 | $0.00 | $1,071.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,087.80 | $0.00 | $0.00 | $1,087.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,083.68 | $0.00 | $0.00 | $1,083.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,015.76 | $0.00 | $0.00 | $1,015.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,018.04 | $0.00 | $0.00 | $1,018.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,021.01 | $0.00 | $0.00 | $1,021.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $994.74 | $0.00 | $0.00 | $994.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,098.48 | $20.00 | $10.98 | $1,129.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,065.24 | $0.00 | $0.00 | $1,065.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $965.72 | $0.00 | $0.00 | $965.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $983.04 | $0.00 | $0.00 | $983.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $860.82 | $0.00 | $0.00 | $860.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $823.82 | $0.00 | $0.00 | $823.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $825.04 | $0.00 | $0.00 | $825.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $813.46 | $0.00 | $0.00 | $813.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $817.82 | $0.00 | $0.00 | $817.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $738.20 | $0.00 | $0.00 | $738.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $691.22 | $0.00 | $10.37 | $701.59 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $678.98 | $0.00 | $3.39 | $682.37 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $493.92 | $0.00 | $0.00 | $493.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $498.86 | $0.00 | $0.00 | $498.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $516.16 | $0.00 | $0.00 | $516.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $528.38 | $0.00 | $0.00 | $528.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $518.20 | $0.00 | $0.00 | $518.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $518.20 | $0.00 | $0.00 | $518.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $472.34 | $0.00 | $0.00 | $472.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $472.34 | $0.00 | $0.00 | $472.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $535.66 | $0.00 | $0.00 | $535.66 | $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 | 13.13 | .00 | 13.26 | 13.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.81 | 5.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | URBINA GLORIA | $1,677.33 | $1,677.33 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-636.74 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-11.72 | $636.74 |
| 05/13/2025 | INTEREST | 2024 Interest/Penalty | $6.42 | $648.46 |
| 05/13/2025 | LIEN | 2023 Redemption Payment | $-727.04 | $642.04 |
| 05/13/2025 | LIEN | 2023 Redemption Interest/Fee | $50.72 | $1,369.08 |
| 05/13/2025 | LIEN | 2022 Redemption Payment | $-823.23 | $1,318.36 |
| 05/13/2025 | LIEN | 2022 Redemption Interest/Fee | $125.57 | $2,141.59 |
| 05/13/2025 | LIEN | 2021 Redemption Payment | $-893.56 | $2,016.02 |
| 05/13/2025 | LIEN | 2021 Redemption Interest/Fee | $189.97 | $2,909.58 |
| 05/13/2025 | LIEN | 2020 Redemption Payment | $-909.31 | $2,719.61 |
| 05/13/2025 | LIEN | 2020 Redemption Interest/Fee | $230.88 | $3,628.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $642.04 | $3,398.04 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-659.26 | $2,756.00 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-12.06 | $3,415.26 |
| 08/26/2024 | INTEREST | 2023 Interest/Penalty | $25.82 | $3,427.32 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $676.32 | $3,401.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $645.50 | $2,725.18 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $697.66 | $2,079.68 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-4.85 | $1,382.02 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-687.81 | $1,386.87 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $6.86 | $2,074.68 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-4.80 | $2,067.82 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-681.00 | $2,072.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,371.60 | $2,753.62 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $703.59 | $1,382.02 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-693.74 | $678.43 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-4.85 | $1,372.17 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $6.92 | $1,377.02 |
| 01/13/2022 | PAYMENT | 2021 - Bill Payment | $-686.87 | $1,370.10 |
| 01/13/2022 | PAYMENT | 2021 - Bill Payment | $-4.80 | $2,056.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,383.34 | $2,061.77 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-4.73 | $678.43 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $683.16 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-649.70 | $693.16 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,342.86 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $31.17 | $1,332.86 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $678.43 | $1,301.69 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-4.50 | $623.26 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-618.76 | $627.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,246.52 | $1,246.52 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-9.00 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,237.38 | $9.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,246.38 | $1,246.38 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-8.52 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,051.84 | $8.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,060.36 | $1,060.36 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-8.52 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,062.58 | $8.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,071.10 | $1,071.10 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,081.50 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.30 | $1,081.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,087.80 | $1,087.80 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-6.30 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,077.38 | $6.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,083.68 | $1,083.68 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,009.86 | $5.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,015.76 | $1,015.76 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,012.14 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.90 | $1,012.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,018.04 | $1,018.04 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,015.14 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $1,015.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,021.01 | $1,021.01 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-994.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $994.74 | $994.74 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-20.00 | $0.00 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,109.46 | $20.00 |
| 05/23/2011 | INTEREST | 2010 Interest/Penalty | $20.00 | $1,129.46 |
| 05/23/2011 | INTEREST | 2010 Interest/Penalty | $10.98 | $1,109.46 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $1,098.48 | $1,098.48 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,098.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,098.48 | $1,098.48 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-532.62 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-532.62 | $532.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,065.24 | $1,065.24 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-482.86 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-482.86 | $482.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $965.72 | $965.72 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-491.52 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-491.52 | $491.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $983.04 | $983.04 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-430.41 | $0.00 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-430.41 | $430.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $860.82 | $860.82 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-411.91 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-411.91 | $411.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $823.82 | $823.82 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-412.52 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-412.52 | $412.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $825.04 | $825.04 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-406.73 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-406.73 | $406.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $813.46 | $813.46 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-408.91 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-408.91 | $408.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $817.82 | $817.82 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-738.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $738.20 | $738.20 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-355.98 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $10.37 | $355.98 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-345.61 | $345.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $691.22 | $691.22 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-342.88 | $0.00 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $3.39 | $342.88 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-339.49 | $339.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $678.98 | $678.98 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-246.96 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-246.96 | $246.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $493.92 | $493.92 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-249.43 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-249.43 | $249.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $498.86 | $498.86 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-258.08 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-258.08 | $258.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $516.16 | $516.16 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-264.19 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-264.19 | $264.19 |
| 01/01/1996 | Bill | 1995 Tax Bill | $528.38 | $528.38 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-518.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $518.20 | $518.20 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-518.20 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $518.20 | $518.20 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-472.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $472.34 | $472.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-472.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $472.34 | $472.34 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-535.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $535.66 | $535.66 |