Tax Account 15-123-17-019
Owners
OTERO ANDREZ J
2105 CEDAR STREET
PUEBLO, CO 81004-3705
Account Summary
| Account ID | 15-123-17-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2105 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,373.36 |
| Taxed incl Special Assessments | $1,373.36 |
| Paid | $1,373.36 |
| 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 | $1,373.36 | $0.00 | $0.00 | $1,373.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,214.26 | $0.00 | $0.00 | $1,214.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,228.22 | $0.00 | $49.13 | $1,277.35 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,365.98 | $10.00 | $81.96 | $1,457.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,407.94 | $0.00 | $42.24 | $1,450.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $912.54 | $0.00 | $9.13 | $921.67 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $465.00 | $10.00 | $27.90 | $502.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $325.20 | $0.00 | $0.00 | $325.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $328.38 | $0.00 | $0.00 | $328.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $322.80 | $0.00 | $0.00 | $322.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $321.62 | $0.00 | $0.00 | $321.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $332.34 | $0.00 | $0.00 | $332.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $333.08 | $0.00 | $0.00 | $333.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $359.22 | $0.00 | $0.00 | $359.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $685.26 | $0.00 | $0.00 | $685.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $857.78 | $0.00 | $0.00 | $857.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $831.96 | $0.00 | $0.00 | $831.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $427.82 | $0.00 | $0.00 | $427.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $435.50 | $0.00 | $0.00 | $435.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $886.26 | $0.00 | $0.00 | $886.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $848.16 | $0.00 | $0.00 | $848.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $771.22 | $0.00 | $0.00 | $771.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $760.40 | $0.00 | $0.00 | $760.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $782.72 | $0.00 | $0.00 | $782.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $706.52 | $0.00 | $0.00 | $706.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $579.70 | $0.00 | $0.00 | $579.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $569.44 | $0.00 | $0.00 | $569.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $572.04 | $0.00 | $0.00 | $572.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $577.76 | $0.00 | $0.00 | $577.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $553.00 | $0.00 | $0.00 | $553.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $550.30 | $0.00 | $0.00 | $550.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $550.30 | $0.00 | $0.00 | $550.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $606.24 | $0.00 | $0.00 | $606.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $606.24 | $0.00 | $0.00 | $606.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $605.04 | $0.00 | $0.00 | $605.04 | $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 | 29.11 | 29.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-686.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-686.68 | $686.68 |
| 01/19/2026 | BILL | OTERO ANDREZ J | $1,373.36 | $1,373.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-591.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.97 | $591.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.97 | $607.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-591.16 | $623.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,214.26 | $1,214.26 |
| 08/14/2024 | PAYMENT | 2023 - Bill Payment | $-33.22 | $0.00 |
| 08/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,244.13 | $33.22 |
| 08/14/2024 | INTEREST | 2023 Interest/Penalty | $49.13 | $1,277.35 |
| 03/18/2024 | LIEN | 2022 Redemption Payment | $-1,591.49 | $1,228.22 |
| 03/18/2024 | LIEN | 2022 Redemption Interest/Fee | $117.55 | $2,819.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,228.22 | $2,702.16 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-27.96 | $1,473.94 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,501.90 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,419.98 | $1,511.90 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $81.96 | $2,931.88 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,849.92 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,473.94 | $2,839.92 |
| 03/06/2023 | LIEN | 2021 Redemption Payment | $-1,553.40 | $1,365.98 |
| 03/06/2023 | LIEN | 2021 Redemption Interest/Fee | $98.22 | $2,919.38 |
| 03/06/2023 | LIEN | 2019 Redemption Payment | $-640.20 | $2,821.16 |
| 03/06/2023 | LIEN | 2019 Redemption Interest/Fee | $123.30 | $3,461.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,365.98 | $3,338.06 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,423.01 | $1,972.08 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-27.17 | $3,395.09 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $42.24 | $3,422.26 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,455.18 | $3,380.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,407.94 | $1,924.84 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-904.64 | $516.90 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-17.03 | $1,421.54 |
| 05/13/2021 | INTEREST | 2020 Interest/Penalty | $9.13 | $1,438.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $912.54 | $1,429.44 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-475.03 | $516.90 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $991.93 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-17.87 | $1,001.93 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $27.90 | $1,019.80 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $991.90 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $516.90 | $981.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $465.00 | $465.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-312.18 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.02 | $312.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $325.20 | $325.20 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-13.02 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-315.36 | $13.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $328.38 | $328.38 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-314.10 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-8.70 | $314.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $322.80 | $322.80 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-312.92 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-8.70 | $312.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $321.62 | $321.62 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-8.96 | $0.00 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-323.38 | $8.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $332.34 | $332.34 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-324.12 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-8.96 | $324.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $333.08 | $333.08 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-349.62 | $0.00 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-9.60 | $349.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.22 | $359.22 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-685.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $685.26 | $685.26 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-857.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $857.78 | $857.78 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-831.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $831.96 | $831.96 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-427.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $427.82 | $427.82 |
| 01/11/2008 | PAYMENT | 2007 - Bill Payment | $-435.50 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $435.50 | $435.50 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-886.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $886.26 | $886.26 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-848.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $848.16 | $848.16 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-771.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $771.22 | $771.22 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-760.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $760.40 | $760.40 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-782.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $782.72 | $782.72 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-706.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $706.52 | $706.52 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-579.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $579.70 | $579.70 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-569.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $569.44 | $569.44 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-572.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $572.04 | $572.04 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-577.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $577.76 | $577.76 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-540.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $540.22 | $540.22 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-553.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $553.00 | $553.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-550.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $550.30 | $550.30 |
| 03/18/1994 | PAYMENT | 1993 - Bill Payment | $-550.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $550.30 | $550.30 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-606.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $606.24 | $606.24 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-606.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $606.24 | $606.24 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-605.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $605.04 | $605.04 |