Tax Account 15-123-23-005
Owners
FIGUEROA BRIAN KIRK/FIGUEROA STIMSON JULIE ROBERTA
601 BELMONT AVE
PUEBLO, CO 81004-1657
FIGUEROA LOUIS PAUL
Account Summary
| Account ID | 15-123-23-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2108 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,038.13 |
| Taxed incl Special Assessments | $1,038.13 |
| Paid | $1,038.13 |
| 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 | $1,038.13 | $0.00 | $0.00 | $1,038.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $860.10 | $0.00 | $8.60 | $868.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $869.26 | $0.00 | $17.40 | $886.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $930.18 | $0.00 | $37.21 | $967.39 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $489.20 | $0.00 | $0.00 | $489.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $319.34 | $0.00 | $0.00 | $319.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $319.30 | $0.00 | $0.00 | $319.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $258.54 | $0.00 | $0.00 | $258.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $511.78 | $0.00 | $10.24 | $522.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $447.28 | $0.00 | $0.00 | $447.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $445.62 | $0.00 | $8.91 | $454.53 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $430.72 | $0.00 | $0.00 | $430.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $431.68 | $0.00 | $0.00 | $431.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $479.55 | $0.00 | $0.00 | $479.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $463.54 | $0.00 | $0.00 | $463.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $572.64 | $0.00 | $0.00 | $572.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $555.86 | $0.00 | $0.00 | $555.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $589.24 | $0.00 | $0.00 | $589.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $599.80 | $0.00 | $0.00 | $599.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $586.04 | $0.00 | $0.00 | $586.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $551.02 | $0.00 | $8.27 | $559.29 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $543.28 | $0.00 | $0.00 | $543.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $592.02 | $0.00 | $23.68 | $615.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $534.38 | $0.00 | $0.00 | $534.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $501.82 | $0.00 | $20.07 | $521.89 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $492.92 | $0.00 | $4.93 | $497.85 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $446.88 | $0.00 | $0.00 | $446.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $451.36 | $0.00 | $4.51 | $455.87 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $407.94 | $0.00 | $4.08 | $412.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $417.60 | $13.50 | $25.06 | $456.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $441.16 | $13.50 | $26.47 | $481.13 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $441.16 | $0.00 | $22.06 | $463.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $461.34 | $0.00 | $13.84 | $475.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $461.34 | $0.00 | $9.23 | $470.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $453.12 | $0.00 | $0.00 | $453.12 | $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 | 22.00 | 22.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .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 | 6.43 | 6.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/14/2026 | PAYMENT | FIGUEROA HELEN BESSIE CHECK 06214 C AD | $-519.06 | $0.00 |
| 02/02/2026 | PAYMENT | FIGUEROA BRIAN KIRK/FIGUEROA STIMSON JULIE ROBERTA CASH | $-519.07 | $519.06 |
| 01/19/2026 | BILL | FIGUEROA BRIAN KIRK/FIGUEROA STIMSON JULIE ROBERTA | $1,038.13 | $1,038.13 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-417.69 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-12.36 | $417.69 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-426.04 | $430.05 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-12.61 | $856.09 |
| 04/29/2025 | INTEREST | 2024 Interest/Penalty | $8.60 | $868.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $860.10 | $860.10 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-430.72 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-12.61 | $430.72 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-12.61 | $443.33 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-430.72 | $455.94 |
| 04/25/2024 | INTEREST | 2023 Interest/Penalty | $17.40 | $886.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $869.26 | $869.26 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-948.71 | $0.00 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-18.68 | $948.71 |
| 08/03/2023 | INTEREST | 2022 Interest/Penalty | $37.21 | $967.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $930.18 | $930.18 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-17.96 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-471.24 | $17.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $489.20 | $489.20 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-307.76 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-11.58 | $307.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $319.34 | $319.34 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-307.72 | $11.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $319.30 | $319.30 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-124.09 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-5.18 | $124.09 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-5.18 | $129.27 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-124.09 | $134.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $258.54 | $258.54 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.57 | $0.00 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-511.45 | $10.57 |
| 06/25/2018 | INTEREST | 2017 Interest/Penalty | $10.24 | $522.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $511.78 | $511.78 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-6.10 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-441.18 | $6.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $447.28 | $447.28 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-448.31 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $448.31 |
| 06/10/2016 | INTEREST | 2015 Interest/Penalty | $8.91 | $454.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $445.62 | $445.62 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-212.41 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $212.41 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-212.41 | $215.36 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $427.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $430.72 | $430.72 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-212.89 | $2.95 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $215.84 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-212.89 | $218.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $431.68 | $431.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-236.53 | $3.24 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.25 | $239.77 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-236.53 | $243.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $479.55 | $479.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-231.77 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-231.77 | $231.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $463.54 | $463.54 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-286.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-286.32 | $286.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $572.64 | $572.64 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-277.93 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-277.93 | $277.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $555.86 | $555.86 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-294.62 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-294.62 | $294.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $589.24 | $589.24 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-299.90 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-299.90 | $299.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $599.80 | $599.80 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-306.18 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-306.18 | $306.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $612.36 | $612.36 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-586.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $586.04 | $586.04 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-283.78 | $0.00 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $8.27 | $283.78 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-275.51 | $275.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $551.02 | $551.02 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-271.64 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-271.64 | $271.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $543.28 | $543.28 |
| 08/14/2003 | PAYMENT | 2002 - Bill Payment | $-615.70 | $0.00 |
| 08/14/2003 | INTEREST | 2002 Interest/Penalty | $23.68 | $615.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $592.02 | $592.02 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-534.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $534.38 | $534.38 |
| 08/13/2001 | PAYMENT | 2000 - Bill Payment | $-521.89 | $0.00 |
| 08/13/2001 | INTEREST | 2000 Interest/Penalty | $20.07 | $521.89 |
| 01/01/2001 | BILL | 2000 Tax Bill | $501.82 | $501.82 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-497.85 | $0.00 |
| 05/05/2000 | INTEREST | 1999 Interest/Penalty | $4.93 | $497.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $492.92 | $492.92 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-223.44 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-223.44 | $223.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $446.88 | $446.88 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-225.68 | $0.00 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-230.19 | $225.68 |
| 04/30/1998 | INTEREST | 1997 Interest/Penalty | $4.51 | $455.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $451.36 | $451.36 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-412.02 | $0.00 |
| 05/19/1997 | INTEREST | 1996 Interest/Penalty | $4.08 | $412.02 |
| 05/19/1997 | LIEN | 1995 Redemption Payment | $-510.11 | $407.94 |
| 05/19/1997 | LIEN | 1995 Redemption Interest/Fee | $49.95 | $918.05 |
| 01/01/1997 | BILL | 1996 Tax Bill | $407.94 | $868.10 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $460.16 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-442.66 | $473.66 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $916.32 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $25.06 | $902.82 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $460.16 | $877.76 |
| 01/01/1996 | BILL | 1995 Tax Bill | $417.60 | $417.60 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-467.63 | $13.50 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $26.47 | $481.13 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $454.66 |
| 01/01/1995 | BILL | 1994 Tax Bill | $441.16 | $441.16 |
| 09/08/1994 | PAYMENT | 1993 - Bill Payment | $-463.22 | $0.00 |
| 09/08/1994 | INTEREST | 1993 Interest/Penalty | $22.06 | $463.22 |
| 01/01/1994 | BILL | 1993 Tax Bill | $441.16 | $441.16 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-475.18 | $0.00 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $13.84 | $475.18 |
| 01/01/1993 | BILL | 1992 Tax Bill | $461.34 | $461.34 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-470.57 | $0.00 |
| 06/03/1992 | INTEREST | 1991 Interest/Penalty | $9.23 | $470.57 |
| 01/01/1992 | BILL | 1991 Tax Bill | $461.34 | $461.34 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-453.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $453.12 | $453.12 |