Tax Account 15-122-02-002
Owners
LOBATO NORA/AMAYA BEN J/DEHERRERA VIVIAN
1306 STONE AVE
PUEBLO, CO 81004-3134
Account Summary
| Account ID | 15-122-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1306 STONE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $481.39 |
| Taxed incl Special Assessments | $481.39 |
| Paid | $250.33 |
| Bill Total | $493.43 |
| Interest | $12.04 |
| Bill Balance | $240.69 |
| Prior Billed* | $240.69 |
| Total Account Balance** | $243.10 |
| 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 | $356.32 | $0.00 | $0.00 | $356.32 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $359.12 | $0.00 | $0.00 | $359.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $297.10 | $0.00 | $2.97 | $300.07 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $306.24 | $0.00 | $0.00 | $306.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $253.24 | $0.00 | $0.00 | $253.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $253.88 | $0.00 | $0.00 | $253.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $184.84 | $0.00 | $0.00 | $184.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $186.64 | $0.00 | $0.00 | $186.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $173.44 | $0.00 | $1.74 | $175.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $172.78 | $0.00 | $0.00 | $172.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $182.78 | $0.00 | $3.66 | $186.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $183.18 | $0.00 | $0.00 | $183.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $240.28 | $0.00 | $2.40 | $242.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $458.40 | $0.00 | $6.87 | $465.27 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $592.76 | $12.15 | $41.49 | $646.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $575.00 | $0.00 | $11.50 | $586.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $295.54 | $12.15 | $13.30 | $320.99 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $300.84 | $0.00 | $0.00 | $300.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $272.92 | $0.00 | $0.00 | $272.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $522.38 | $0.00 | $0.00 | $522.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $495.22 | $0.00 | $2.48 | $497.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $488.28 | $0.00 | $0.00 | $488.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $253.80 | $0.00 | $0.00 | $253.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $458.16 | $0.00 | $4.58 | $462.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $391.94 | $0.00 | $0.00 | $391.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $385.00 | $0.00 | $0.00 | $385.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $299.04 | $0.00 | $0.00 | $299.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $302.04 | $0.00 | $0.00 | $302.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $329.54 | $0.00 | $0.00 | $329.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $341.18 | $0.00 | $0.00 | $341.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $341.18 | $0.00 | $3.41 | $344.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $337.52 | $0.00 | $0.00 | $337.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $337.52 | $0.00 | $0.00 | $337.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $339.84 | $0.00 | $0.00 | $339.84 | $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 | 19.98 | 10.08 | 10.10 | 10.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | DEHERRERA VIVIAN C KW CASH | $-250.33 | $240.69 |
| 06/10/2026 | INTEREST | ACCRUED INTEREST | $9.63 | $491.02 |
| 01/19/2026 | Bill | LOBATO NORA/AMAYA BEN J/DEHERRERA VIVIAN | $481.39 | $481.39 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-335.12 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-21.20 | $335.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $356.32 | $356.32 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-337.92 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-21.20 | $337.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $359.12 | $359.12 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-288.70 | $0.00 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.37 | $288.70 |
| 05/24/2023 | INTEREST | 2022 Interest/Penalty | $2.97 | $300.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $297.10 | $297.10 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-294.98 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-11.26 | $294.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $306.24 | $306.24 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-244.04 | $0.00 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-9.20 | $244.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $253.24 | $253.24 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.20 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-244.68 | $9.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $253.88 | $253.88 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-177.44 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.40 | $177.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $184.84 | $184.84 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-7.40 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-179.24 | $7.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $186.64 | $186.64 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-170.45 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.73 | $170.45 |
| 05/03/2017 | INTEREST | 2016 Interest/Penalty | $1.74 | $175.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $173.44 | $173.44 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-168.10 | $4.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $172.78 | $172.78 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-181.40 | $5.04 |
| 06/03/2015 | INTEREST | 2014 Interest/Penalty | $3.66 | $186.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $182.78 | $182.78 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-178.24 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $178.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $183.18 | $183.18 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-236.20 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.48 | $236.20 |
| 05/06/2013 | INTEREST | 2012 Interest/Penalty | $2.40 | $242.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $240.28 | $240.28 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-233.78 | $0.00 |
| 07/03/2012 | INTEREST | 2011 Interest/Penalty | $6.87 | $233.78 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-231.49 | $226.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $458.40 | $458.40 |
| 11/02/2011 | PAYMENT | 2010 - Bill Payment | $-634.25 | $0.00 |
| 11/02/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $634.25 |
| 11/02/2011 | INTEREST | 2010 Interest/Penalty | $41.49 | $646.40 |
| 11/02/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $604.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $592.76 | $592.76 |
| 11/08/2010 | LIEN | 2009 Redemption Payment | $-621.10 | $0.00 |
| 11/08/2010 | LIEN | 2009 Redemption Interest/Fee | $29.60 | $621.10 |
| 11/08/2010 | LIEN | 2008 Redemption Payment | $-207.25 | $591.50 |
| 11/08/2010 | LIEN | 2008 Redemption Interest/Fee | $27.94 | $798.75 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-586.50 | $770.81 |
| 06/24/2010 | INTEREST | 2009 Interest/Penalty | $11.50 | $1,357.31 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $591.50 | $1,345.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $575.00 | $754.31 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $179.31 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-155.16 | $191.46 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $346.62 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.30 | $334.47 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $179.31 | $321.17 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-153.68 | $141.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $295.54 | $295.54 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-300.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $300.84 | $300.84 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-272.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $272.92 | $272.92 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-261.19 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-261.19 | $261.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $522.38 | $522.38 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-250.09 | $0.00 |
| 06/17/2005 | INTEREST | 2004 Interest/Penalty | $2.48 | $250.09 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-247.61 | $247.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $495.22 | $495.22 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-244.14 | $0.00 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-244.14 | $244.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $488.28 | $488.28 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-253.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.80 | $253.80 |
| 06/27/2002 | PAYMENT | 2001 - Bill Payment | $-231.37 | $0.00 |
| 06/27/2002 | INTEREST | 2001 Interest/Penalty | $4.58 | $231.37 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-231.37 | $226.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $458.16 | $458.16 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-391.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $391.94 | $391.94 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-385.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $385.00 | $385.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-299.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $299.04 | $299.04 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-302.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $302.04 | $302.04 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-321.92 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $321.92 | $321.92 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-329.54 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $329.54 | $329.54 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-170.59 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-170.59 | $170.59 |
| 01/01/1995 | Bill | 1994 Tax Bill | $341.18 | $341.18 |
| 07/14/1994 | PAYMENT | 1993 - Bill Payment | $-174.00 | $0.00 |
| 07/14/1994 | INTEREST | 1993 Interest/Penalty | $3.41 | $174.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-170.59 | $170.59 |
| 01/01/1994 | Bill | 1993 Tax Bill | $341.18 | $341.18 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-168.76 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-168.76 | $168.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $337.52 | $337.52 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-337.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $337.52 | $337.52 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-339.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $339.84 | $339.84 |