Tax Account 15-132-49-013
Owners
MAURILLO BENAVIDEZ ISAIAH JAMES
2515 OAKLAND AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-132-49-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2515 OAKLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,243.72 |
| Taxed incl Special Assessments | $1,243.72 |
| Paid | $1,243.72 |
| 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 | $1,243.72 | $0.00 | $0.00 | $1,243.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $878.64 | $0.00 | $0.00 | $878.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $888.96 | $0.00 | $0.00 | $888.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $920.26 | $0.00 | $0.00 | $920.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $948.92 | $0.00 | $0.00 | $948.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $827.76 | $0.00 | $0.00 | $827.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $691.92 | $0.00 | $0.00 | $691.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $478.36 | $0.00 | $0.00 | $478.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $483.14 | $0.00 | $0.00 | $483.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $479.36 | $0.00 | $0.00 | $479.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $477.56 | $0.00 | $0.00 | $477.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $491.74 | $0.00 | $0.00 | $491.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $492.84 | $0.00 | $0.00 | $492.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $514.18 | $0.00 | $0.00 | $514.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $497.02 | $0.00 | $0.00 | $497.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $640.12 | $0.00 | $0.00 | $640.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $620.56 | $0.00 | $0.00 | $620.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $623.46 | $0.00 | $0.00 | $623.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $634.64 | $0.00 | $0.00 | $634.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $608.44 | $0.00 | $0.00 | $608.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $582.30 | $0.00 | $0.00 | $582.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $549.06 | $0.00 | $27.45 | $576.51 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $541.34 | $10.00 | $32.48 | $583.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $283.68 | $0.00 | $0.00 | $283.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $512.12 | $0.00 | $0.00 | $512.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $394.40 | $0.00 | $0.00 | $394.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $387.42 | $0.00 | $0.00 | $387.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $327.60 | $0.00 | $0.00 | $327.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $330.88 | $0.00 | $0.00 | $330.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $393.14 | $0.00 | $0.00 | $393.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $402.44 | $0.00 | $0.00 | $402.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $391.64 | $0.00 | $0.00 | $391.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $391.64 | $0.00 | $0.00 | $391.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $449.42 | $0.00 | $0.00 | $449.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $449.42 | $0.00 | $0.00 | $449.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $476.82 | $0.00 | $0.00 | $476.82 | $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 | 26.35 | 26.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-621.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-621.86 | $621.86 |
| 01/19/2026 | BILL | MAURILLO BENAVIDEZ ISAIAH JAMES | $1,243.72 | $1,243.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-426.77 | $12.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-426.77 | $439.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.55 | $866.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $878.64 | $878.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-431.93 | $12.55 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.55 | $444.48 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-431.93 | $457.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $888.96 | $888.96 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.89 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-451.24 | $8.89 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.89 | $460.13 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-451.24 | $469.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $920.26 | $920.26 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.89 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-465.57 | $8.89 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-465.57 | $474.46 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.89 | $940.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $948.92 | $948.92 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.65 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-406.23 | $7.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.65 | $413.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-406.23 | $421.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $827.76 | $827.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-339.57 | $6.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-339.57 | $345.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.39 | $685.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $691.92 | $691.92 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-4.89 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-234.29 | $4.89 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.89 | $239.18 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-234.29 | $244.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $478.36 | $478.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-236.68 | $4.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-236.68 | $241.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.89 | $478.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $483.14 | $483.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-236.41 | $3.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.27 | $239.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-236.41 | $242.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $479.36 | $479.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-235.51 | $3.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.27 | $238.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-235.51 | $242.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $477.56 | $477.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-242.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $242.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $245.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-242.51 | $249.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $491.74 | $491.74 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-243.06 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $243.06 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $246.42 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-243.06 | $249.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $492.84 | $492.84 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-253.61 | $3.48 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-253.61 | $257.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $510.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $514.18 | $514.18 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-248.51 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-248.51 | $248.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $497.02 | $497.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-320.06 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-320.06 | $320.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $640.12 | $640.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-310.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-310.28 | $310.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $620.56 | $620.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-311.73 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-311.73 | $311.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $623.46 | $623.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-317.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-317.32 | $317.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $634.64 | $634.64 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-304.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-304.22 | $304.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $608.44 | $608.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-291.15 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-291.15 | $291.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $582.30 | $582.30 |
| 09/15/2005 | PAYMENT | 2004 - Bill Payment | $-576.51 | $0.00 |
| 09/15/2005 | INTEREST | 2004 Interest/Penalty | $27.45 | $576.51 |
| 01/13/2005 | LIEN | 2003 Redemption Payment | $-618.33 | $549.06 |
| 01/13/2005 | LIEN | 2003 Redemption Interest/Fee | $30.51 | $1,167.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $549.06 | $1,136.88 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-573.82 | $587.82 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,161.64 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $32.48 | $1,171.64 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,139.16 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $587.82 | $1,129.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $541.34 | $541.34 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-283.68 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $283.68 | $283.68 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-512.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $512.12 | $512.12 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-394.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $394.40 | $394.40 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-387.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $387.42 | $387.42 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-327.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $327.60 | $327.60 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-330.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $330.88 | $330.88 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-393.14 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $393.14 | $393.14 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-402.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $402.44 | $402.44 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-391.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $391.64 | $391.64 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-391.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $391.64 | $391.64 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-449.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $449.42 | $449.42 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-449.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $449.42 | $449.42 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-476.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $476.82 | $476.82 |