Tax Account 15-211-06-020
Owners
FERNANDEZ EMILIANO
37 PASADENA DR
PUEBLO, CO 81005-2985
MADRID LISA
Account Summary
| Account ID | 15-211-06-020 |
|---|---|
| Account Type | Real Estate |
| Location | 37 PASADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,153.45 |
| Taxed incl Special Assessments | $3,153.45 |
| Paid | $3,153.45 |
| 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 | $3,153.45 | $0.00 | $0.00 | $3,153.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,950.04 | $0.00 | $0.00 | $2,950.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,981.68 | $0.00 | $0.00 | $2,981.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,575.14 | $0.00 | $0.00 | $2,575.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,656.52 | $0.00 | $0.00 | $2,656.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,543.80 | $0.00 | $0.00 | $2,543.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,388.04 | $0.00 | $0.00 | $2,388.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,085.30 | $0.00 | $41.70 | $2,127.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,106.14 | $0.00 | $0.00 | $2,106.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,059.38 | $0.00 | $0.00 | $2,059.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,051.66 | $0.00 | $0.00 | $2,051.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,004.10 | $0.00 | $0.00 | $2,004.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,008.58 | $0.00 | $0.00 | $2,008.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,081.97 | $0.00 | $0.00 | $2,081.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,844.86 | $0.00 | $0.00 | $1,844.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,033.04 | $0.00 | $0.00 | $2,033.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,971.02 | $0.00 | $0.00 | $1,971.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,041.50 | $0.00 | $0.00 | $2,041.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,078.12 | $0.00 | $0.00 | $2,078.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,934.88 | $0.00 | $0.00 | $1,934.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,851.70 | $0.00 | $0.00 | $1,851.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,860.52 | $0.00 | $0.00 | $1,860.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,834.40 | $0.00 | $0.00 | $1,834.40 | $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 | 66.84 | 67.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.67 | 67.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.67 | 67.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.24 | 49.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.24 | 49.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.51 | 46.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.66 | 44.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.17 | 42.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.17 | 42.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.91 | 28.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,576.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,576.73 | $1,576.72 |
| 01/19/2026 | Bill | FERNANDEZ EMILIANO | $3,153.45 | $3,153.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,441.35 | $33.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,441.35 | $1,475.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.67 | $2,916.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,950.04 | $2,950.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,457.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.67 | $1,457.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,457.17 | $1,490.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.67 | $2,948.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,981.68 | $2,981.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,262.70 | $24.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.87 | $1,287.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,262.70 | $1,312.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,575.14 | $2,575.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,303.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.87 | $1,303.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.87 | $1,328.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,303.39 | $1,353.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,656.52 | $2,656.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,248.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.49 | $1,248.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,248.41 | $1,271.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.49 | $2,520.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,543.80 | $2,543.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,171.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.05 | $1,171.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.05 | $1,194.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,171.97 | $1,216.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,388.04 | $2,388.04 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,083.55 | $0.00 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-43.45 | $2,083.55 |
| 06/26/2019 | INTEREST | 2018 Interest/Penalty | $41.70 | $2,127.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $21.30 | $2,085.30 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $1,021.35 | $2,064.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,021.35 | $1,042.65 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-21.30 | $2,064.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,085.30 | $2,085.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,031.77 | $21.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,031.77 | $1,053.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.30 | $2,084.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,106.14 | $2,106.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,015.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.06 | $1,015.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,015.63 | $1,029.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.06 | $2,045.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,059.38 | $2,059.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,011.77 | $14.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,011.77 | $1,025.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.06 | $2,037.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,051.66 | $2,051.66 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,976.68 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-27.42 | $1,976.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,004.10 | $2,004.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-990.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.71 | $990.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-990.58 | $1,004.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.71 | $1,994.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,008.58 | $2,008.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,026.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.09 | $1,026.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.10 | $1,040.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,026.89 | $1,055.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,081.97 | $2,081.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-922.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-922.43 | $922.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,844.86 | $1,844.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,016.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,016.52 | $1,016.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,033.04 | $2,033.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-985.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-985.51 | $985.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,971.02 | $1,971.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,020.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,020.75 | $1,020.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,041.50 | $2,041.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,039.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,039.06 | $1,039.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,078.12 | $2,078.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-967.44 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-967.44 | $967.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,934.88 | $1,934.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-925.85 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-925.85 | $925.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,851.70 | $1,851.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-930.26 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-930.26 | $930.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,860.52 | $1,860.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-917.20 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-917.20 | $917.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,834.40 | $1,834.40 |