Tax Account 42-000-00-065
Owners
CARRILLO ALFRED
217 MICHIGAN ST
PUEBLO, CO 81004
CARRILLO JACQUELINE
CARRILLO LIZBETH
Account Summary
| Account ID | 42-000-00-065 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $20.32 |
| Taxed incl Special Assessments | $20.32 |
| Paid | $20.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $20.32 | $0.00 | $0.00 | $20.32 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $21.10 | $0.00 | $0.00 | $21.10 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $21.37 | $0.00 | $0.43 | $21.80 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $20.35 | $10.00 | $1.02 | $31.37 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $22.61 | $10.00 | $1.14 | $33.75 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $21.77 | $10.00 | $1.31 | $33.08 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $21.40 | $0.00 | $0.00 | $21.40 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $20.39 | $0.00 | $0.00 | $20.39 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $20.43 | $0.00 | $0.00 | $20.43 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $19.01 | $10.00 | $1.14 | $30.15 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $18.90 | $0.00 | $0.57 | $19.47 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $17.29 | $0.00 | $0.00 | $17.29 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $17.15 | $10.00 | $1.03 | $28.18 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $16.22 | $10.00 | $0.81 | $27.03 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $16.16 | $0.00 | $0.48 | $16.64 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $15.73 | $0.00 | $0.00 | $15.73 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $15.75 | $0.00 | $0.00 | $15.75 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $14.96 | $0.00 | $0.00 | $14.96 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $15.26 | $0.00 | $0.00 | $15.26 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $15.75 | $0.00 | $0.00 | $15.75 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $15.22 | $0.00 | $0.00 | $15.22 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $15.63 | $10.80 | $0.94 | $27.37 | $0.00 | $0.00 | 9.1950 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | CARRILLO ALFRED PAYIT PAID BY PAYMENT PROVIDER API | $-20.32 | $0.00 |
| 01/19/2026 | Bill | CARRILLO ALFRED | $20.32 | $20.32 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.00 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $21.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $21.10 | $21.10 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $0.00 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-21.70 | $0.10 |
| 06/21/2024 | INTEREST | 2023 Interest/Penalty | $0.43 | $21.80 |
| 06/21/2024 | LIEN | 2022 Redemption Payment | $-39.10 | $21.37 |
| 06/21/2024 | LIEN | 2022 Redemption Interest/Fee | $2.73 | $60.47 |
| 06/21/2024 | LIEN | 2021 Redemption Payment | $-45.15 | $57.74 |
| 06/21/2024 | LIEN | 2021 Redemption Interest/Fee | $6.40 | $102.89 |
| 06/21/2024 | LIEN | 2020 Redemption Payment | $-65.73 | $96.49 |
| 06/21/2024 | LIEN | 2020 Redemption Interest/Fee | $18.65 | $162.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $21.37 | $143.57 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-21.26 | $122.20 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.11 | $143.46 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $143.57 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $1.02 | $153.57 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $152.55 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $36.37 | $142.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $20.35 | $106.18 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.11 | $85.83 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-23.64 | $85.94 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $109.58 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $1.14 | $119.58 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $118.44 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $38.75 | $108.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $22.61 | $69.69 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $47.08 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-23.08 | $57.08 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $80.16 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $1.31 | $70.16 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $47.08 | $68.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $21.77 | $21.77 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-21.40 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $21.40 | $21.40 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-20.39 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $20.39 | $20.39 |
| 06/18/2018 | LIEN | 2016 Redemption Payment | $-52.63 | $0.00 |
| 06/18/2018 | LIEN | 2016 Redemption Interest/Fee | $10.48 | $52.63 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-20.43 | $42.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $20.43 | $62.58 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $42.15 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-20.15 | $52.15 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $1.14 | $72.30 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $71.16 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $42.15 | $61.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $19.01 | $19.01 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-19.47 | $0.00 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $0.57 | $19.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $18.90 | $18.90 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-17.29 | $0.00 |
| 01/26/2015 | LIEN | 2013 Redemption Payment | $-48.52 | $17.29 |
| 01/26/2015 | LIEN | 2013 Redemption Interest/Fee | $8.34 | $65.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $17.29 | $57.47 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $40.18 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-18.18 | $50.18 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $1.03 | $68.36 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $67.33 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $40.18 | $57.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $17.15 | $17.15 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-16.98 | $0.00 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $16.98 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $17.03 |
| 09/06/2013 | INTEREST | 2012 Interest/Penalty | $0.81 | $27.03 |
| 09/06/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $26.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $16.22 | $16.22 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-16.64 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $0.48 | $16.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $16.16 | $16.16 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-15.73 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $15.73 | $15.73 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-15.75 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15.75 | $15.75 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-14.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $14.96 | $14.96 |
| 01/22/2008 | LIEN | 2004 Redemption Payment | $-48.62 | $0.00 |
| 01/22/2008 | LIEN | 2004 Redemption Interest/Fee | $17.25 | $48.62 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-15.26 | $31.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $15.26 | $46.63 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-15.75 | $31.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $15.75 | $47.12 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-15.22 | $31.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $15.22 | $46.59 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-16.57 | $31.37 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $47.94 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $58.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $0.94 | $47.94 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $31.37 | $47.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $15.63 | $15.63 |