Tax Account 15-151-08-015
Owners
CASTRO ARLENE
2131 EMILIA ST
PUEBLO, CO 81005-3806
CASTRO JACOB PAUL
Account Summary
| Account ID | 15-151-08-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2131 EMILIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,297.25 |
| Taxed incl Special Assessments | $1,297.25 |
| Paid | $1,297.25 |
| 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 | $1,297.25 | $0.00 | $0.00 | $1,297.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,113.46 | $0.00 | $0.00 | $1,113.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,773.60 | $0.00 | $0.00 | $1,773.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,565.14 | $0.00 | $0.00 | $1,565.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,615.02 | $0.00 | $0.00 | $1,615.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,217.40 | $0.00 | $0.00 | $1,217.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,218.36 | $0.00 | $0.00 | $1,218.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $997.66 | $0.00 | $0.00 | $997.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,007.62 | $0.00 | $0.00 | $1,007.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,000.62 | $0.00 | $0.00 | $1,000.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $996.86 | $0.00 | $0.00 | $996.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $902.78 | $0.00 | $0.00 | $902.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $904.80 | $0.00 | $0.00 | $904.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $954.24 | $0.00 | $0.00 | $954.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $922.38 | $0.00 | $0.00 | $922.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,073.38 | $0.00 | $0.00 | $1,073.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,040.64 | $0.00 | $0.00 | $1,040.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,010.12 | $0.00 | $0.00 | $1,010.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,028.24 | $0.00 | $0.00 | $1,028.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $976.24 | $0.00 | $0.00 | $976.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $934.28 | $0.00 | $9.34 | $943.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $949.34 | $0.00 | $0.00 | $949.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $823.12 | $0.00 | $0.00 | $823.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $900.36 | $0.00 | $0.00 | $900.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $812.70 | $0.00 | $0.00 | $812.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $764.20 | $0.00 | $0.00 | $764.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $750.66 | $0.00 | $0.00 | $750.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $696.36 | $0.00 | $0.00 | $696.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $703.32 | $0.00 | $0.00 | $703.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $708.58 | $0.00 | $0.00 | $708.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $725.34 | $0.00 | $0.00 | $725.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $764.00 | $0.00 | $0.00 | $764.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $764.00 | $0.00 | $11.46 | $775.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $821.78 | $0.00 | $12.33 | $834.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $821.78 | $0.00 | $0.00 | $821.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $813.16 | $0.00 | $0.00 | $813.16 | $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 | 40.41 | 40.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.53 | 42.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.53 | 42.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | CASTRO HARLD CHECK 1002 M KW | $-648.62 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001001 | $-648.63 | $648.62 |
| 01/19/2026 | BILL | CASTRO HAROLD/CASTRO ARLENE | $1,297.25 | $1,297.25 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.50 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-42.96 | $1,070.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,113.46 | $1,113.46 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-865.32 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-21.48 | $865.32 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-865.32 | $886.80 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-21.48 | $1,752.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,773.60 | $1,773.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-767.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.12 | $767.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.12 | $782.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-767.45 | $797.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,565.14 | $1,565.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-792.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.12 | $792.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.12 | $807.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-792.39 | $822.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,615.02 | $1,615.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-597.45 | $11.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-597.45 | $608.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.25 | $1,206.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,217.40 | $1,217.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-597.93 | $11.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-597.93 | $609.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.25 | $1,207.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,218.36 | $1,218.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-488.64 | $10.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-488.64 | $498.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.19 | $987.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $997.66 | $997.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-493.62 | $10.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-493.62 | $503.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.19 | $997.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,007.62 | $1,007.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-493.48 | $6.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.83 | $500.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-493.48 | $507.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,000.62 | $1,000.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-491.60 | $6.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.83 | $498.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-491.60 | $505.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $996.86 | $996.86 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-445.22 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.17 | $445.22 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-445.22 | $451.39 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.17 | $896.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $902.78 | $902.78 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.17 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-446.23 | $6.17 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.17 | $452.40 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-446.23 | $458.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $904.80 | $904.80 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.46 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-470.66 | $6.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-470.66 | $477.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.46 | $947.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $954.24 | $954.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-461.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-461.19 | $461.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $922.38 | $922.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-536.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-536.69 | $536.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,073.38 | $1,073.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-520.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-520.32 | $520.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,040.64 | $1,040.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-505.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-505.06 | $505.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,010.12 | $1,010.12 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-514.12 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-514.12 | $514.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,028.24 | $1,028.24 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-976.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $976.24 | $976.24 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-476.48 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $9.34 | $476.48 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-467.14 | $467.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $934.28 | $934.28 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-949.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $949.34 | $949.34 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-823.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $823.12 | $823.12 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-450.18 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-450.18 | $450.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $900.36 | $900.36 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-812.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $812.70 | $812.70 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-764.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $764.20 | $764.20 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-750.66 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $750.66 | $750.66 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-696.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $696.36 | $696.36 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-703.32 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $703.32 | $703.32 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-708.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $708.58 | $708.58 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-725.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $725.34 | $725.34 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-382.00 | $0.00 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-382.00 | $382.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $764.00 | $764.00 |
| 08/29/1994 | PAYMENT | 1993 - Bill Payment | $-393.46 | $0.00 |
| 08/29/1994 | INTEREST | 1993 Interest/Penalty | $11.46 | $393.46 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-382.00 | $382.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $764.00 | $764.00 |
| 09/01/1993 | PAYMENT | 1992 - Bill Payment | $-423.22 | $0.00 |
| 09/01/1993 | INTEREST | 1992 Interest/Penalty | $12.33 | $423.22 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-410.89 | $410.89 |
| 01/01/1993 | BILL | 1992 Tax Bill | $821.78 | $821.78 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-410.89 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-410.89 | $410.89 |
| 01/01/1992 | BILL | 1991 Tax Bill | $821.78 | $821.78 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-406.58 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-406.58 | $406.58 |
| 01/01/1991 | BILL | 1990 Tax Bill | $813.16 | $813.16 |