Tax Account 15-123-11-012
Owners
CARRILLO GLORIA/CARRILLO JOHN E
5105 MANOR RIDGE DR
PUEBLO, CO 81005-5523
Account Summary
| Account ID | 15-123-11-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1911 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $658.80 |
| Taxed incl Special Assessments | $658.80 |
| Paid | $658.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $658.80 | $0.00 | $0.00 | $658.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $543.96 | $0.00 | $0.00 | $543.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $550.58 | $0.00 | $0.00 | $550.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $352.06 | $0.00 | $0.00 | $352.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $363.04 | $0.00 | $0.00 | $363.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $325.08 | $0.00 | $0.00 | $325.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $324.74 | $0.00 | $0.00 | $324.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $251.06 | $0.00 | $0.00 | $251.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $253.52 | $0.00 | $0.00 | $253.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $222.44 | $0.00 | $4.45 | $226.89 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $221.60 | $0.00 | $6.65 | $228.25 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $229.66 | $0.00 | $4.59 | $234.25 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $230.18 | $0.00 | $0.00 | $230.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $557.69 | $0.00 | $0.00 | $557.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $539.08 | $0.00 | $0.00 | $539.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $683.54 | $0.00 | $0.00 | $683.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $663.38 | $0.00 | $0.00 | $663.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $695.62 | $0.00 | $0.00 | $695.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $708.08 | $0.00 | $0.00 | $708.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $682.78 | $0.00 | $6.83 | $689.61 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $653.44 | $0.00 | $0.00 | $653.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $633.22 | $0.00 | $0.00 | $633.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $624.34 | $0.00 | $0.00 | $624.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $552.18 | $0.00 | $5.52 | $557.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $498.42 | $0.00 | $2.49 | $500.91 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $422.28 | $0.00 | $0.00 | $422.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $414.80 | $0.00 | $0.00 | $414.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $345.24 | $0.00 | $0.00 | $345.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $348.70 | $0.00 | $0.00 | $348.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $361.68 | $0.00 | $0.00 | $361.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $370.26 | $0.00 | $0.00 | $370.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $290.74 | $0.00 | $0.00 | $290.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $290.74 | $0.00 | $0.00 | $290.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $311.84 | $0.00 | $0.00 | $311.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $311.84 | $0.00 | $0.00 | $311.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $318.76 | $0.00 | $0.00 | $318.76 | $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 | 26.87 | 27.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .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 | 9.96 | 10.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.47 | 7.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | VECTRA_LB 000000000004727 | $-658.80 | $0.00 |
| 01/19/2026 | BILL | CARRILLO GLORIA/CARRILLO JOHN E | $658.80 | $658.80 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-28.78 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-515.18 | $28.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $543.96 | $543.96 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-521.80 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-28.78 | $521.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $550.58 | $550.58 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-338.70 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-13.36 | $338.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $352.06 | $352.06 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-349.68 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-13.36 | $349.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $363.04 | $363.04 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-313.30 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-11.78 | $313.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $325.08 | $325.08 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-312.96 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-11.78 | $312.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $324.74 | $324.74 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-241.00 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.06 | $241.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $251.06 | $251.06 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-243.46 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-10.06 | $243.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $253.52 | $253.52 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-220.77 | $0.00 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $220.77 |
| 06/28/2017 | INTEREST | 2016 Interest/Penalty | $4.45 | $226.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $222.44 | $222.44 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-222.07 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $222.07 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $6.65 | $228.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $221.60 | $221.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-227.93 | $6.32 |
| 06/10/2015 | INTEREST | 2014 Interest/Penalty | $4.59 | $234.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $229.66 | $229.66 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-223.98 | $6.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $230.18 | $230.18 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-7.55 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-550.14 | $7.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $557.69 | $557.69 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-539.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $539.08 | $539.08 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-683.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $683.54 | $683.54 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-663.38 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $663.38 | $663.38 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-695.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $695.62 | $695.62 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-708.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $708.08 | $708.08 |
| 07/09/2007 | PAYMENT | 2006 - Bill Payment | $-348.22 | $0.00 |
| 07/09/2007 | INTEREST | 2006 Interest/Penalty | $6.83 | $348.22 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-341.39 | $341.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $682.78 | $682.78 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-653.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $653.44 | $653.44 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-633.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $633.22 | $633.22 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-312.17 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-312.17 | $312.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $624.34 | $624.34 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-281.61 | $0.00 |
| 07/02/2003 | INTEREST | 2002 Interest/Penalty | $5.52 | $281.61 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-276.09 | $276.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $552.18 | $552.18 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-251.70 | $0.00 |
| 06/21/2002 | INTEREST | 2001 Interest/Penalty | $2.49 | $251.70 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-249.21 | $249.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $498.42 | $498.42 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-211.14 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-211.14 | $211.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $422.28 | $422.28 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-207.40 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-207.40 | $207.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $414.80 | $414.80 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-172.62 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-172.62 | $172.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $345.24 | $345.24 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-348.70 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $348.70 | $348.70 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-361.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $361.68 | $361.68 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-185.13 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-185.13 | $185.13 |
| 01/01/1996 | BILL | 1995 Tax Bill | $370.26 | $370.26 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-290.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $290.74 | $290.74 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-290.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $290.74 | $290.74 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-311.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $311.84 | $311.84 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-311.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $311.84 | $311.84 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-318.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $318.76 | $318.76 |