Tax Account 15-211-01-002
Owners
PENA JUANITA
33 ALTADENA DR
PUEBLO, CO 81005-2963
Account Summary
| Account ID | 15-211-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 33 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,887.58 |
| Taxed incl Special Assessments | $2,887.58 |
| Paid | $2,887.58 |
| 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 | $2,887.58 | $0.00 | $0.00 | $2,887.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,732.46 | $0.00 | $0.00 | $2,732.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,761.76 | $0.00 | $0.00 | $2,761.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,535.44 | $0.00 | $0.00 | $2,535.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,616.68 | $0.00 | $0.00 | $2,616.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,336.86 | $0.00 | $0.00 | $2,336.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,337.16 | $0.00 | $0.00 | $2,337.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,658.72 | $0.00 | $0.00 | $1,658.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,675.28 | $0.00 | $16.75 | $1,692.03 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,644.72 | $0.00 | $0.00 | $1,644.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,638.54 | $0.00 | $0.00 | $1,638.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,570.56 | $0.00 | $0.00 | $1,570.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,574.08 | $0.00 | $0.00 | $1,574.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,617.63 | $0.00 | $0.00 | $1,617.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,563.64 | $0.00 | $0.00 | $1,563.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,698.00 | $0.00 | $0.00 | $1,698.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,645.70 | $0.00 | $0.00 | $1,645.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,704.80 | $0.00 | $0.00 | $1,704.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,662.88 | $0.00 | $0.00 | $1,662.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,456.54 | $0.00 | $0.00 | $1,456.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,393.94 | $0.00 | $0.00 | $1,393.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,390.74 | $0.00 | $0.00 | $1,390.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,371.22 | $0.00 | $0.00 | $1,371.22 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.22 | 61.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.27 | 62.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.27 | 62.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.49 | 48.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.49 | 48.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.69 | 21.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,443.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,443.79 | $1,443.79 |
| 01/19/2026 | Bill | PENA JUANITA | $2,887.58 | $2,887.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,334.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.45 | $1,334.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,334.78 | $1,366.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.45 | $2,701.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,732.46 | $2,732.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,349.43 | $31.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,349.43 | $1,380.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.45 | $2,730.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,761.76 | $2,761.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,243.23 | $24.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.49 | $1,267.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,243.23 | $1,292.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,535.44 | $2,535.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,283.85 | $24.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,283.85 | $1,308.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.49 | $2,592.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,616.68 | $2,616.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,146.85 | $21.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,146.85 | $1,168.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.58 | $2,315.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,336.86 | $2,336.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,147.00 | $21.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.58 | $1,168.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,147.00 | $1,190.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,337.16 | $2,337.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-812.41 | $16.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-812.41 | $829.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.95 | $1,641.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,658.72 | $1,658.72 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-34.24 | $0.00 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,657.79 | $34.24 |
| 05/18/2018 | INTEREST | 2017 Interest/Penalty | $16.75 | $1,692.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,675.28 | $1,675.28 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-811.13 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-11.23 | $811.13 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-811.13 | $822.36 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-11.23 | $1,633.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,644.72 | $1,644.72 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-808.04 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-11.23 | $808.04 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.23 | $819.27 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-808.04 | $830.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,638.54 | $1,638.54 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-774.54 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-10.74 | $774.54 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-774.54 | $785.28 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.74 | $1,559.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,570.56 | $1,570.56 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-776.30 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.74 | $776.30 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.74 | $787.04 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-776.30 | $797.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,574.08 | $1,574.08 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-797.86 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.95 | $797.86 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.96 | $808.81 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-797.86 | $819.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,617.63 | $1,617.63 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-781.82 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-781.82 | $781.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,563.64 | $1,563.64 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,698.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,698.00 | $1,698.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-822.85 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-822.85 | $822.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,645.70 | $1,645.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-852.40 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-852.40 | $852.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,704.80 | $1,704.80 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,662.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,662.88 | $1,662.88 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-728.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-728.27 | $728.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,456.54 | $1,456.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-696.97 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-696.97 | $696.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,393.94 | $1,393.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-695.37 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-695.37 | $695.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,390.74 | $1,390.74 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-685.61 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-685.61 | $685.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,371.22 | $1,371.22 |