Tax Account 15-132-42-014
Owners
URRUTIA SAMANTHA
629 PEAR ST
PUEBLO, CO 81005-1534
Account Summary
| Account ID | 15-132-42-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2301 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,262.33 |
| Taxed incl Special Assessments | $1,262.33 |
| Paid | $1,262.33 |
| 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 | 60BM (60BM) |
* 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 | $1,262.33 | $0.00 | $0.00 | $1,262.33 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,079.62 | $0.00 | $0.00 | $1,079.62 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,092.12 | $0.00 | $0.00 | $1,092.12 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,257.80 | $0.00 | $0.00 | $1,257.80 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,297.40 | $0.00 | $0.00 | $1,297.40 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $788.38 | $0.00 | $0.00 | $788.38 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $788.14 | $0.00 | $0.00 | $788.14 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $525.84 | $0.00 | $0.00 | $525.84 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $531.08 | $0.00 | $0.00 | $531.08 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $527.62 | $0.00 | $0.00 | $527.62 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $525.64 | $0.00 | $0.00 | $525.64 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $531.76 | $0.00 | $0.00 | $531.76 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $532.94 | $0.00 | $0.00 | $532.94 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $582.06 | $0.00 | $0.00 | $582.06 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $562.62 | $0.00 | $0.00 | $562.62 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $736.92 | $0.00 | $0.00 | $736.92 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $714.42 | $0.00 | $0.00 | $714.42 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $700.24 | $0.00 | $0.00 | $700.24 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $712.80 | $0.00 | $0.00 | $712.80 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $747.34 | $0.00 | $0.00 | $747.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $715.22 | $0.00 | $0.00 | $715.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $652.80 | $0.00 | $0.00 | $652.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $643.64 | $0.00 | $3.22 | $646.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $725.80 | $0.00 | $0.00 | $725.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $655.12 | $0.00 | $0.00 | $655.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $546.92 | $0.00 | $0.00 | $546.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $537.22 | $0.00 | $0.00 | $537.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $530.88 | $0.00 | $0.00 | $530.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $536.20 | $0.00 | $0.00 | $536.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $465.30 | $0.00 | $0.00 | $465.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $476.30 | $0.00 | $0.00 | $476.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $480.60 | $0.00 | $0.00 | $480.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $480.60 | $0.00 | $0.00 | $480.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $537.46 | $0.00 | $0.00 | $537.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $537.46 | $0.00 | $0.00 | $537.46 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-631.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-631.17 | $631.16 |
| 01/19/2026 | BILL | URRUTIA SAMANTHA | $1,262.33 | $1,262.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-525.21 | $14.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-525.21 | $539.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.60 | $1,065.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,079.62 | $1,079.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-531.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.60 | $531.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.60 | $546.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-531.46 | $560.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,092.12 | $1,092.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-616.75 | $12.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.15 | $628.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-616.75 | $641.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,257.80 | $1,257.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-636.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.15 | $636.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.15 | $648.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-636.55 | $660.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,297.40 | $1,297.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-386.91 | $7.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.28 | $394.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-386.91 | $401.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $788.38 | $788.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-386.79 | $7.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-386.79 | $394.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.28 | $780.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $788.14 | $788.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-257.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.37 | $257.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-257.55 | $262.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.37 | $520.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $525.84 | $525.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-260.17 | $5.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-260.17 | $265.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.37 | $525.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $531.08 | $531.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-260.21 | $3.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.60 | $263.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-260.21 | $267.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $527.62 | $527.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-259.22 | $3.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.60 | $262.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-259.22 | $266.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $525.64 | $525.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-262.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $262.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-262.24 | $265.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $528.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $531.76 | $531.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-262.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $262.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $266.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-262.83 | $270.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $532.94 | $532.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-287.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $287.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-287.09 | $291.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $578.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $582.06 | $582.06 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-281.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-281.31 | $281.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $562.62 | $562.62 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-736.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $736.92 | $736.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-357.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-357.21 | $357.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $714.42 | $714.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-350.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-350.12 | $350.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $700.24 | $700.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-356.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-356.40 | $356.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $712.80 | $712.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-373.67 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-373.67 | $373.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $747.34 | $747.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-357.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-357.61 | $357.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $715.22 | $715.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-326.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-326.40 | $326.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $652.80 | $652.80 |
| 06/25/2004 | PAYMENT | 2003 - Bill Payment | $-325.04 | $0.00 |
| 06/25/2004 | INTEREST | 2003 Interest/Penalty | $3.22 | $325.04 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-321.82 | $321.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $643.64 | $643.64 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-725.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $725.80 | $725.80 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-655.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $655.12 | $655.12 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-546.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $546.92 | $546.92 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-537.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $537.22 | $537.22 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-530.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $530.88 | $530.88 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-536.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $536.20 | $536.20 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-465.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $465.30 | $465.30 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-476.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $476.30 | $476.30 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-480.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $480.60 | $480.60 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-480.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $480.60 | $480.60 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-537.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $537.46 | $537.46 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-537.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $537.46 | $537.46 |