Tax Account 94-060-00-013
Owners
URENDA PETE
PO BOX 110956
AURORA, CO 80042-0956
AKA URENDA ALBERT PETE
Account Summary
| Account ID | 94-060-00-013 |
|---|---|
| Account Type | Real Estate |
| Location | 250 PACE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $243.34 |
| Taxed incl Special Assessments | $243.34 |
| Paid | $243.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $243.34 | $0.00 | $0.00 | $243.34 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $115.16 | $0.00 | $0.00 | $115.16 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $116.78 | $0.00 | $0.00 | $116.78 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $199.08 | $0.00 | $0.00 | $199.08 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $206.14 | $0.00 | $0.00 | $206.14 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $193.96 | $0.00 | $0.00 | $193.96 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $193.36 | $0.00 | $0.00 | $193.36 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $164.94 | $0.00 | $0.00 | $164.94 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $140.04 | $0.00 | $0.00 | $140.04 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $139.28 | $0.00 | $0.00 | $139.28 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $134.70 | $0.00 | $0.00 | $134.70 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $133.60 | $0.00 | $0.00 | $133.60 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $192.92 | $0.00 | $0.00 | $192.92 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $190.04 | $0.00 | $0.00 | $190.04 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $213.50 | $0.00 | $0.00 | $213.50 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $223.98 | $0.00 | $0.00 | $223.98 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $228.32 | $0.00 | $0.00 | $228.32 | $0.00 | $0.00 | 8.1248 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | URENDA PETE CHECK 1455 C*TR | $-243.34 | $0.00 |
| 01/19/2026 | Bill | URENDA PETE | $243.34 | $243.34 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-110.72 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-4.44 | $110.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $115.16 | $115.16 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-112.34 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-4.44 | $112.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $116.78 | $116.78 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-2.90 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-196.18 | $2.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $199.08 | $199.08 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-2.90 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-203.24 | $2.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $206.14 | $206.14 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-2.72 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-191.24 | $2.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $193.96 | $193.96 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-2.72 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-190.64 | $2.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $193.36 | $193.36 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-2.26 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-162.68 | $2.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $164.94 | $164.94 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-162.96 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.26 | $162.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $165.22 | $165.22 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-138.76 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.28 | $138.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $140.04 | $140.04 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.28 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-138.00 | $1.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $139.28 | $139.28 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-133.44 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.26 | $133.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $134.70 | $134.70 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-132.34 | $1.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $133.60 | $133.60 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.74 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-190.18 | $2.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $192.92 | $192.92 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-190.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $190.04 | $190.04 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-210.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $210.66 | $210.66 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-213.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $213.50 | $213.50 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-111.99 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-111.99 | $111.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $223.98 | $223.98 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-114.16 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-114.16 | $114.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $228.32 | $228.32 |