Tax Account 15-212-43-014
Owners
CIHURA JAMES R/CIHURA SHIRLEY J
59 ALTADENA DR
PUEBLO, CO 81005-2965
Account Summary
| Account ID | 15-212-43-014 |
|---|---|
| Account Type | Real Estate |
| Location | 59 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,450.79 |
| Taxed incl Special Assessments | $4,450.79 |
| Paid | $4,450.79 |
| 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 | $4,450.79 | $0.00 | $0.00 | $4,450.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,189.16 | $0.00 | $0.00 | $4,189.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,234.12 | $0.00 | $0.00 | $4,234.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,103.96 | $0.00 | $0.00 | $4,103.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,234.70 | $0.00 | $0.00 | $4,234.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,974.18 | $0.00 | $0.00 | $3,974.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,974.92 | $0.00 | $0.00 | $3,974.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,493.90 | $0.00 | $0.00 | $3,493.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,528.80 | $0.00 | $0.00 | $3,528.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,471.14 | $0.00 | $34.71 | $3,505.85 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,458.10 | $0.00 | $0.00 | $3,458.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,354.34 | $0.00 | $0.00 | $3,354.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,361.84 | $0.00 | $0.00 | $3,361.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,400.41 | $0.00 | $0.00 | $3,400.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,286.92 | $0.00 | $0.00 | $3,286.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,795.32 | $0.00 | $0.00 | $3,795.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,680.50 | $0.00 | $0.00 | $3,680.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,811.04 | $0.00 | $0.00 | $3,811.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,879.40 | $0.00 | $0.00 | $3,879.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,547.94 | $0.00 | $0.00 | $3,547.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,395.42 | $0.00 | $0.00 | $3,395.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,450.90 | $0.00 | $0.00 | $3,450.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,363.86 | $0.00 | $0.00 | $3,363.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,627.08 | $0.00 | $36.21 | $3,663.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,273.90 | $0.00 | $0.00 | $3,273.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,105.30 | $0.00 | $0.00 | $1,105.30 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 92.78 | 93.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 91.67 | 92.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 91.67 | 92.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 78.51 | 79.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 78.51 | 79.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 72.67 | 73.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 72.67 | 73.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 70.67 | 71.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 70.67 | 71.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 46.93 | 47.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 46.93 | 47.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 45.42 | 45.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 45.42 | 45.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 45.59 | 46.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-2,225.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-2,225.40 | $2,225.39 |
| 01/19/2026 | Bill | CIHURA JAMES R/CIHURA SHIRLEY J | $4,450.79 | $4,450.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,048.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-46.30 | $2,048.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-46.30 | $2,094.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,048.28 | $2,140.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,189.16 | $4,189.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-46.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,070.76 | $46.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,070.76 | $2,117.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-46.30 | $4,187.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,234.12 | $4,234.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,012.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-39.65 | $2,012.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-39.65 | $2,051.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,012.33 | $2,091.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,103.96 | $4,103.96 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,077.70 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-39.65 | $2,077.70 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,077.70 | $2,117.35 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-39.65 | $4,195.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,234.70 | $4,234.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-36.70 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,950.39 | $36.70 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-36.70 | $1,987.09 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,950.39 | $2,023.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,974.18 | $3,974.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-36.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,950.76 | $36.70 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-36.70 | $1,987.46 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,950.76 | $2,024.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,974.92 | $3,974.92 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-35.69 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,711.26 | $35.69 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-35.69 | $1,746.95 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,711.26 | $1,782.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,493.90 | $3,493.90 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-35.69 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,728.71 | $35.69 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,728.71 | $1,764.40 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-35.69 | $3,493.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,528.80 | $3,528.80 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,711.87 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-23.70 | $1,711.87 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,746.11 | $1,735.57 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-24.17 | $3,481.68 |
| 04/04/2017 | INTEREST | 2016 Interest/Penalty | $34.71 | $3,505.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,471.14 | $3,471.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-23.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,705.35 | $23.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-23.70 | $1,729.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,705.35 | $1,752.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,458.10 | $3,458.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,654.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-22.94 | $1,654.23 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,654.23 | $1,677.17 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-22.94 | $3,331.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,354.34 | $3,354.34 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,657.98 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-22.94 | $1,657.98 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-22.94 | $1,680.92 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,657.98 | $1,703.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,361.84 | $3,361.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,677.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-23.02 | $1,677.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,677.18 | $1,700.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-23.03 | $3,377.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,400.41 | $3,400.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,643.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,643.46 | $1,643.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,286.92 | $3,286.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,897.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,897.66 | $1,897.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,795.32 | $3,795.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,840.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,840.25 | $1,840.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,680.50 | $3,680.50 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,905.52 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,905.52 | $1,905.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,811.04 | $3,811.04 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,939.70 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,939.70 | $1,939.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,879.40 | $3,879.40 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,773.97 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,773.97 | $1,773.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,547.94 | $3,547.94 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,697.71 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,697.71 | $1,697.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,395.42 | $3,395.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,725.45 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,725.45 | $1,725.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,450.90 | $3,450.90 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,681.93 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,681.93 | $1,681.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,363.86 | $3,363.86 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,849.75 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $36.21 | $1,849.75 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,813.54 | $1,813.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,627.08 | $3,627.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,636.95 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,636.95 | $1,636.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,273.90 | $3,273.90 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-552.65 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-552.65 | $552.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,105.30 | $1,105.30 |