Tax Account 15-162-03-013
Owners
SAMORA GARY R/SAMORA ELSIE R
120 ENCINO DR
PUEBLO, CO 81005-2910
Account Summary
| Account ID | 15-162-03-013 |
|---|---|
| Account Type | Real Estate |
| Location | 120 ENCINO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,449.93 |
| Taxed incl Special Assessments | $1,449.93 |
| Paid | $1,449.93 |
| 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 | $1,449.93 | $0.00 | $0.00 | $1,449.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,398.36 | $0.00 | $0.00 | $1,398.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,413.18 | $0.00 | $0.00 | $1,413.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,160.92 | $0.00 | $0.00 | $1,160.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,197.20 | $0.00 | $0.00 | $1,197.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,351.64 | $0.00 | $0.00 | $1,351.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,351.72 | $0.00 | $0.00 | $1,351.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,012.72 | $0.00 | $0.00 | $1,012.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,022.84 | $0.00 | $0.00 | $1,022.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,061.76 | $0.00 | $0.00 | $1,061.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,057.78 | $0.00 | $0.00 | $1,057.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,039.72 | $0.00 | $0.00 | $1,039.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,042.06 | $0.00 | $0.00 | $1,042.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,061.70 | $0.00 | $0.00 | $1,061.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,026.26 | $0.00 | $0.00 | $1,026.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,127.14 | $0.00 | $0.00 | $1,127.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,092.58 | $0.00 | $0.00 | $1,092.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,184.02 | $0.00 | $0.00 | $1,184.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,205.26 | $0.00 | $0.00 | $1,205.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,054.50 | $0.00 | $0.00 | $1,054.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,009.18 | $0.00 | $0.00 | $1,009.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $947.38 | $0.00 | $0.00 | $947.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,015.14 | $0.00 | $0.00 | $1,015.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,098.66 | $0.00 | $10.99 | $1,109.65 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $991.68 | $0.00 | $0.00 | $991.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $911.78 | $0.00 | $0.00 | $911.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $895.64 | $0.00 | $0.00 | $895.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $862.68 | $0.00 | $0.00 | $862.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $871.32 | $0.00 | $0.00 | $871.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $894.50 | $0.00 | $0.00 | $894.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $915.68 | $0.00 | $0.00 | $915.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $981.36 | $0.00 | $0.00 | $981.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $981.36 | $0.00 | $0.00 | $981.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,075.84 | $0.00 | $0.00 | $1,075.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,075.84 | $0.00 | $0.00 | $1,075.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,043.22 | $0.00 | $0.00 | $1,043.22 | $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 | 42.83 | 43.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.27 | 48.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.27 | 48.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001506 | $-1,449.93 | $0.00 |
| 01/19/2026 | BILL | SAMORA GARY R/SAMORA ELSIE R | $1,449.93 | $1,449.93 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,349.60 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-48.76 | $1,349.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,398.36 | $1,398.36 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,364.42 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-48.76 | $1,364.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,413.18 | $1,413.18 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,125.42 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-35.50 | $1,125.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,160.92 | $1,160.92 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-35.50 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,161.70 | $35.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,197.20 | $1,197.20 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,326.68 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-24.96 | $1,326.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,351.64 | $1,351.64 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,326.76 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-24.96 | $1,326.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,351.72 | $1,351.72 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-20.70 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-992.02 | $20.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,012.72 | $1,012.72 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,002.14 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-20.70 | $1,002.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,022.84 | $1,022.84 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.50 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,047.26 | $14.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,061.76 | $1,061.76 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,043.28 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-14.50 | $1,043.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,057.78 | $1,057.78 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,025.50 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-14.22 | $1,025.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,039.72 | $1,039.72 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-14.22 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,027.84 | $14.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,042.06 | $1,042.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-523.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.19 | $523.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-523.66 | $530.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.19 | $1,054.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,061.70 | $1,061.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-513.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-513.13 | $513.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,026.26 | $1,026.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-563.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-563.57 | $563.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,127.14 | $1,127.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-546.29 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-546.29 | $546.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,092.58 | $1,092.58 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,184.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,184.02 | $1,184.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-602.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-602.63 | $602.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,205.26 | $1,205.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-527.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-527.25 | $527.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,054.50 | $1,054.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-504.59 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-504.59 | $504.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,009.18 | $1,009.18 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-473.69 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-473.69 | $473.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $947.38 | $947.38 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,015.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,015.14 | $1,015.14 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-560.32 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $10.99 | $560.32 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-549.33 | $549.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,098.66 | $1,098.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-495.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-495.84 | $495.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $991.68 | $991.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-455.89 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-455.89 | $455.89 |
| 01/01/2001 | BILL | 2000 Tax Bill | $911.78 | $911.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-447.82 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-447.82 | $447.82 |
| 01/01/2000 | BILL | 1999 Tax Bill | $895.64 | $895.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-431.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-431.34 | $431.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $862.68 | $862.68 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-871.32 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $871.32 | $871.32 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-447.25 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-447.25 | $447.25 |
| 01/01/1997 | BILL | 1996 Tax Bill | $894.50 | $894.50 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-457.84 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-457.84 | $457.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $915.68 | $915.68 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-981.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $981.36 | $981.36 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-981.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $981.36 | $981.36 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,075.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,075.84 | $1,075.84 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,075.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,075.84 | $1,075.84 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,043.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,043.22 | $1,043.22 |