Tax Account 15-122-14-013
Owners
TELLO A'LISA L
1631 STONE AVE
PUEBLO, CO 81004-3334
Account Summary
| Account ID | 15-122-14-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1631 STONE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,340.23 |
| Taxed incl Special Assessments | $1,340.23 |
| Paid | $670.12 |
| Bill Total | $1,353.63 |
| Interest | $13.40 |
| Bill Balance | $670.11 |
| Prior Billed* | $670.11 |
| Total Account Balance** | $683.51 |
| 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 | $1,165.48 | $0.00 | $11.66 | $1,177.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,177.94 | $0.00 | $23.56 | $1,201.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $903.38 | $0.00 | $0.00 | $903.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $931.96 | $0.00 | $18.64 | $950.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $637.98 | $0.00 | $0.00 | $637.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $637.90 | $0.00 | $0.00 | $637.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $486.70 | $0.00 | $0.00 | $486.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $491.56 | $0.00 | $0.00 | $491.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $471.82 | $0.00 | $0.00 | $471.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $470.06 | $0.00 | $0.00 | $470.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $455.84 | $0.00 | $0.00 | $455.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $456.86 | $0.00 | $0.00 | $456.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $523.97 | $0.00 | $0.00 | $523.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $506.48 | $0.00 | $0.00 | $506.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $637.96 | $10.00 | $44.66 | $692.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $618.74 | $10.00 | $37.12 | $665.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $636.42 | $10.00 | $38.19 | $684.61 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $647.82 | $0.00 | $25.91 | $673.73 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $631.92 | $10.00 | $37.92 | $679.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $604.76 | $0.00 | $0.00 | $604.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $554.92 | $0.00 | $0.00 | $554.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $547.14 | $0.00 | $0.00 | $547.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $594.88 | $10.80 | $35.69 | $641.37 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $536.94 | $0.00 | $0.00 | $536.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $506.74 | $0.00 | $0.00 | $506.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $497.76 | $0.00 | $0.00 | $497.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $427.56 | $0.00 | $0.00 | $427.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $431.84 | $0.00 | $0.00 | $431.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $366.32 | $0.00 | $0.00 | $366.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $374.98 | $0.00 | $0.00 | $374.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $400.80 | $0.00 | $0.00 | $400.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $400.80 | $0.00 | $0.00 | $400.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $406.58 | $0.00 | $0.00 | $406.58 | $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 | 28.41 | 14.34 | 14.36 | 14.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.02 | 7.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | TELLO A'LISA L PAYIT PAID BY PAYMENT PROVIDER API | $-670.12 | $670.11 |
| 01/19/2026 | Bill | TELLO A'LISA L | $1,340.23 | $1,340.23 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,145.89 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-31.25 | $1,145.89 |
| 05/13/2025 | INTEREST | 2024 Interest/Penalty | $11.66 | $1,177.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,165.48 | $1,165.48 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,169.94 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-31.56 | $1,169.94 |
| 06/14/2024 | INTEREST | 2023 Interest/Penalty | $23.56 | $1,201.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,177.94 | $1,177.94 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-17.44 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-885.94 | $17.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $903.38 | $903.38 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-932.81 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-17.79 | $932.81 |
| 06/01/2022 | INTEREST | 2021 Interest/Penalty | $18.64 | $950.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $931.96 | $931.96 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-626.20 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-11.78 | $626.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $637.98 | $637.98 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-626.12 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-11.78 | $626.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $637.90 | $637.90 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.94 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-476.76 | $9.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $486.70 | $486.70 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-481.62 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.94 | $481.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $491.56 | $491.56 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-465.38 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-6.44 | $465.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $471.82 | $471.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-231.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.22 | $231.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-231.81 | $235.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.22 | $466.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $470.06 | $470.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-224.80 | $3.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-224.80 | $227.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $452.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $455.84 | $455.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-225.31 | $3.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.12 | $228.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-225.31 | $231.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $456.86 | $456.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-258.44 | $3.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-258.44 | $261.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.55 | $520.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $523.97 | $523.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-253.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-253.24 | $253.24 |
| 02/21/2012 | LIEN | 2010 Redemption Payment | $-735.13 | $506.48 |
| 02/21/2012 | LIEN | 2010 Redemption Interest/Fee | $30.51 | $1,241.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $506.48 | $1,211.10 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-682.62 | $704.62 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,387.24 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $44.66 | $1,397.24 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,352.58 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $704.62 | $1,342.58 |
| 06/01/2011 | LIEN | 2009 Redemption Payment | $-735.74 | $637.96 |
| 06/01/2011 | LIEN | 2009 Redemption Interest/Fee | $57.88 | $1,373.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $637.96 | $1,315.82 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $677.86 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-655.86 | $687.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $37.12 | $1,343.72 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,306.60 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $677.86 | $1,296.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $618.74 | $618.74 |
| 11/17/2009 | LIEN | 2008 Redemption Payment | $-715.23 | $0.00 |
| 11/17/2009 | LIEN | 2008 Redemption Interest/Fee | $18.62 | $715.23 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-674.61 | $696.61 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,371.22 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,381.22 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $38.19 | $1,371.22 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $696.61 | $1,333.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $636.42 | $636.42 |
| 11/19/2008 | LIEN | 2007 Redemption Payment | $-712.67 | $0.00 |
| 11/19/2008 | LIEN | 2007 Redemption Interest/Fee | $33.94 | $712.67 |
| 11/19/2008 | LIEN | 2006 Redemption Payment | $-819.91 | $678.73 |
| 11/19/2008 | LIEN | 2006 Redemption Interest/Fee | $128.07 | $1,498.64 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-673.73 | $1,370.57 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $25.91 | $2,044.30 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $678.73 | $2,018.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $647.82 | $1,339.66 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $691.84 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-669.84 | $701.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,371.68 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $37.92 | $1,361.68 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $691.84 | $1,323.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $631.92 | $631.92 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-604.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $604.76 | $604.76 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-554.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $554.92 | $554.92 |
| 12/29/2004 | LIEN | 2002 Redemption Payment | $-741.11 | $0.00 |
| 12/29/2004 | LIEN | 2002 Redemption Interest/Fee | $95.74 | $741.11 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-547.14 | $645.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $547.14 | $1,192.51 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-630.57 | $645.37 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,275.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $35.69 | $1,286.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,251.05 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $645.37 | $1,240.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $594.88 | $594.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-268.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-268.47 | $268.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $536.94 | $536.94 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-253.37 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-253.37 | $253.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $506.74 | $506.74 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-248.88 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-248.88 | $248.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $497.76 | $497.76 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-213.78 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-213.78 | $213.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $427.56 | $427.56 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-215.92 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-215.92 | $215.92 |
| 01/01/1998 | Bill | 1997 Tax Bill | $431.84 | $431.84 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-183.16 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-183.16 | $183.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $366.32 | $366.32 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-187.49 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-187.49 | $187.49 |
| 01/01/1996 | Bill | 1995 Tax Bill | $374.98 | $374.98 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-400.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $400.80 | $400.80 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-400.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $400.80 | $400.80 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-416.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $416.40 | $416.40 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-416.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $416.40 | $416.40 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-406.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $406.58 | $406.58 |