Tax Account 15-141-02-018
Owners
REYES ELIZABETH COLMENERO
4044 GOODNIGHT AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-141-02-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1313 NEVADA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,046.70 |
| Taxed incl Special Assessments | $1,046.70 |
| Paid | $1,046.70 |
| 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 | $1,046.70 | $0.00 | $0.00 | $1,046.70 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $741.04 | $0.00 | $22.23 | $763.27 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $749.90 | $10.00 | $52.49 | $812.39 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $929.20 | $0.00 | $9.29 | $938.49 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $958.86 | $0.00 | $0.00 | $958.86 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $726.80 | $0.00 | $21.80 | $748.60 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $726.96 | $10.00 | $43.62 | $780.58 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $382.94 | $10.00 | $19.15 | $412.09 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $386.76 | $10.00 | $23.21 | $419.97 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $374.34 | $10.00 | $18.72 | $403.06 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $319.00 | $10.00 | $15.95 | $344.95 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $515.96 | $10.00 | $25.80 | $551.76 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $517.12 | $0.00 | $0.00 | $517.12 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $572.35 | $0.00 | $0.00 | $572.35 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $553.24 | $0.00 | $0.00 | $553.24 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $706.10 | $0.00 | $0.00 | $706.10 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $685.26 | $0.00 | $0.00 | $685.26 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $703.02 | $0.00 | $0.00 | $703.02 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $715.62 | $0.00 | $0.00 | $715.62 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $684.74 | $0.00 | $0.00 | $684.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $655.32 | $0.00 | $0.00 | $655.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $617.56 | $0.00 | $0.00 | $617.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $608.90 | $0.00 | $0.00 | $608.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $661.28 | $0.00 | $0.00 | $661.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $596.90 | $0.00 | $0.00 | $596.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $467.38 | $0.00 | $0.00 | $467.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $459.10 | $0.00 | $13.77 | $472.87 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $447.72 | $0.00 | $4.48 | $452.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $452.20 | $0.00 | $9.04 | $461.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $469.92 | $0.00 | $14.10 | $484.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $481.04 | $0.00 | $0.00 | $481.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $299.00 | $0.00 | $0.00 | $299.00 | $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 | 20.93 | 21.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .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 | 13.29 | 13.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.67 | 7.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | VALDEZ OMAR CASH | $-1,046.70 | $0.00 |
| 04/13/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-854.70 | $1,046.70 |
| 04/13/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,021.78 | $1,901.40 |
| 04/13/2026 | LIEN | 2023 REDEMPTION INTEREST | $186.39 | $2,923.18 |
| 04/13/2026 | LIEN | 2024 REDEMPTION INTEREST | $86.43 | $2,736.79 |
| 04/13/2026 | LIEN | REDEMPTION FEE | $7.00 | $2,650.36 |
| 01/19/2026 | BILL | VALDEZ OMAR | $1,046.70 | $2,643.36 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-22.95 | $1,596.66 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-740.32 | $1,619.61 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $22.23 | $2,359.93 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $768.27 | $2,337.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $741.04 | $1,569.43 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-23.84 | $828.39 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $852.23 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-778.55 | $862.23 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,640.78 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $52.49 | $1,630.78 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $828.39 | $1,578.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $749.90 | $749.90 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-920.35 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-18.14 | $920.35 |
| 05/23/2023 | INTEREST | 2022 Interest/Penalty | $9.29 | $938.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $929.20 | $929.20 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-17.96 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-940.90 | $17.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $958.86 | $958.86 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-734.78 | $0.00 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-13.82 | $734.78 |
| 07/14/2021 | INTEREST | 2020 Interest/Penalty | $21.80 | $748.60 |
| 07/14/2021 | LIEN | 2019 Redemption Payment | $-861.17 | $726.80 |
| 07/14/2021 | LIEN | 2019 Redemption Interest/Fee | $66.59 | $1,587.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $726.80 | $1,521.38 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-756.35 | $794.58 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,550.93 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.23 | $1,560.93 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $43.62 | $1,575.16 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,531.54 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $794.58 | $1,521.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $726.96 | $726.96 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-393.88 | $10.00 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-8.21 | $403.88 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $412.09 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $19.15 | $402.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $382.94 | $382.94 |
| 10/04/2018 | PAYMENT | 2017 - Bill Payment | $-401.68 | $0.00 |
| 10/04/2018 | PAYMENT | 2017 - Bill Payment | $-8.29 | $401.68 |
| 10/04/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $409.97 |
| 10/04/2018 | INTEREST | 2017 Interest/Penalty | $23.21 | $419.97 |
| 10/04/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $396.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $386.76 | $386.76 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-387.68 | $0.00 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $387.68 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.38 | $397.68 |
| 09/27/2017 | INTEREST | 2016 Interest/Penalty | $18.72 | $403.06 |
| 09/27/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $384.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $374.34 | $374.34 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-330.35 | $0.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $330.35 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $334.95 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $15.95 | $344.95 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $329.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $319.00 | $319.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-534.35 | $0.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.41 | $534.35 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $541.76 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $25.80 | $551.76 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $525.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $515.96 | $515.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-255.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.53 | $255.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.53 | $258.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-255.03 | $262.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $517.12 | $517.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-282.30 | $3.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $286.17 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-282.30 | $290.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $572.35 | $572.35 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-276.62 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-276.62 | $276.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $553.24 | $553.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-353.05 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-353.05 | $353.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $706.10 | $706.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-342.63 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-342.63 | $342.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $685.26 | $685.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-351.51 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-351.51 | $351.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $703.02 | $703.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-357.81 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-357.81 | $357.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $715.62 | $715.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-342.37 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-342.37 | $342.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $684.74 | $684.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-327.66 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-327.66 | $327.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $655.32 | $655.32 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-308.78 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-308.78 | $308.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $617.56 | $617.56 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-304.45 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-304.45 | $304.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $608.90 | $608.90 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-330.64 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-330.64 | $330.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $661.28 | $661.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-298.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-298.45 | $298.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $596.90 | $596.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-233.69 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-233.69 | $233.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $467.38 | $467.38 |
| 07/19/2000 | PAYMENT | 1999 - Bill Payment | $-472.87 | $0.00 |
| 07/19/2000 | INTEREST | 1999 Interest/Penalty | $13.77 | $472.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $459.10 | $459.10 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-452.20 | $0.00 |
| 05/25/1999 | INTEREST | 1998 Interest/Penalty | $4.48 | $452.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $447.72 | $447.72 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-461.24 | $0.00 |
| 06/04/1998 | INTEREST | 1997 Interest/Penalty | $9.04 | $461.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $452.20 | $452.20 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-239.66 | $0.00 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-244.36 | $239.66 |
| 06/04/1997 | INTEREST | 1996 Interest/Penalty | $14.10 | $484.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $469.92 | $469.92 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-481.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $481.04 | $481.04 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-299.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $299.00 | $299.00 |