Tax Account 15-143-28-005
Owners
CASTANEDA LIZSETH
2824 ONTARIO ST
PUEBLO, CO 81004-4254
Account Summary
| Account ID | 15-143-28-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2824 ONTARIO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,379.44 |
| Taxed incl Special Assessments | $1,379.44 |
| Paid | $1,379.44 |
| 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 | $1,379.44 | $0.00 | $0.00 | $1,379.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $925.48 | $0.00 | $0.00 | $925.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $935.34 | $0.00 | $0.00 | $935.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $976.84 | $0.00 | $0.00 | $976.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,006.66 | $0.00 | $0.00 | $1,006.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $690.46 | $0.00 | $0.00 | $690.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $690.50 | $0.00 | $0.00 | $690.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $503.54 | $0.00 | $0.00 | $503.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $508.58 | $0.00 | $0.00 | $508.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $407.58 | $0.00 | $0.00 | $407.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $406.06 | $0.00 | $0.00 | $406.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $377.48 | $0.00 | $0.00 | $377.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $378.32 | $0.00 | $0.00 | $378.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $442.09 | $0.00 | $0.00 | $442.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $427.32 | $0.00 | $0.00 | $427.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $579.22 | $0.00 | $0.00 | $579.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $562.24 | $0.00 | $0.00 | $562.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $593.86 | $0.00 | $0.00 | $593.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $604.52 | $0.00 | $0.00 | $604.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $593.78 | $0.00 | $0.00 | $593.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $568.24 | $0.00 | $0.00 | $568.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $598.00 | $0.00 | $0.00 | $598.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $589.60 | $0.00 | $0.00 | $589.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $648.96 | $0.00 | $0.00 | $648.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $262.92 | $0.00 | $0.00 | $262.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $74.62 | $0.00 | $0.00 | $74.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.93 | 5.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-689.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-689.72 | $689.72 |
| 01/19/2026 | BILL | GAUCIN ANGELICA M | $1,379.44 | $1,379.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-449.71 | $13.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.03 | $462.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-449.71 | $475.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $925.48 | $925.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-454.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.03 | $454.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.03 | $467.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-454.64 | $480.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $935.34 | $935.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-478.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.43 | $478.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.43 | $488.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-478.99 | $497.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $976.84 | $976.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-493.90 | $9.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-493.90 | $503.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.43 | $997.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,006.66 | $1,006.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-338.86 | $6.37 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-6.37 | $345.23 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-338.86 | $351.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $690.46 | $690.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-338.88 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.37 | $338.88 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-338.88 | $345.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.37 | $684.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $690.50 | $690.50 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.14 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-246.63 | $5.14 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-246.63 | $251.77 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.14 | $498.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $503.54 | $503.54 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.14 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-249.15 | $5.14 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.14 | $254.29 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-249.15 | $259.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $508.58 | $508.58 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-201.01 | $2.78 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-201.01 | $203.79 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $404.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $407.58 | $407.58 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.78 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-200.25 | $2.78 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-200.25 | $203.03 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.78 | $403.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $406.06 | $406.06 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-186.16 | $2.58 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $188.74 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-186.16 | $191.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $377.48 | $377.48 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-186.58 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $186.58 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-186.58 | $189.16 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $375.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $378.32 | $378.32 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-218.05 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.99 | $218.05 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-218.05 | $221.04 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.00 | $439.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $442.09 | $442.09 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-213.66 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-213.66 | $213.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $427.32 | $427.32 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-289.61 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-289.61 | $289.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $579.22 | $579.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-281.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-281.12 | $281.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $562.24 | $562.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-296.93 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-296.93 | $296.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $593.86 | $593.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-302.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-302.26 | $302.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $604.52 | $604.52 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-296.89 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-296.89 | $296.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $593.78 | $593.78 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-284.12 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-284.12 | $284.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $568.24 | $568.24 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-299.00 | $0.00 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $299.00 | $299.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-299.00 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-299.00 | $299.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $598.00 | $598.00 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-294.80 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-294.80 | $294.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $589.60 | $589.60 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-324.48 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-324.48 | $324.48 |
| 01/01/2003 | BILL | 2002 Tax Bill | $648.96 | $648.96 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-262.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $262.92 | $262.92 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-74.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $74.62 | $74.62 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |