Tax Account 04-194-06-007
Owners
ABEYTA STEPHANIE ZEE/ABEYTA PAUL THOMAS/ABEYTA CYNTHIA KAY
1508 ZUNI RD
PUEBLO, CO 81001-1619
Account Summary
| Account ID | 04-194-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1508 ZUNI RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,128.53 |
| Taxed incl Special Assessments | $1,128.53 |
| Paid | $0.00 |
| Bill Total | $1,173.67 |
| Interest | $45.14 |
| Bill Balance | $1,128.53 |
| Prior Billed* | $1,128.53 |
| Total Account Balance** | $1,179.32 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $828.86 | $10.00 | $49.73 | $888.59 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $838.66 | $0.00 | $41.93 | $880.59 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $884.54 | $10.00 | $22.12 | $916.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $913.06 | $10.00 | $54.79 | $977.85 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $732.86 | $0.00 | $29.31 | $762.17 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $733.12 | $0.00 | $22.00 | $755.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $534.18 | $0.00 | $10.69 | $544.87 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $539.52 | $0.00 | $0.00 | $539.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $521.26 | $0.00 | $10.42 | $531.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $519.30 | $10.00 | $31.16 | $560.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $506.34 | $10.00 | $30.39 | $546.73 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $507.48 | $10.00 | $30.45 | $547.93 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $579.30 | $10.00 | $20.28 | $609.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $559.96 | $0.00 | $16.80 | $576.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $633.46 | $0.00 | $6.33 | $639.79 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $614.18 | $0.00 | $24.57 | $638.75 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $652.14 | $0.00 | $13.04 | $665.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $663.84 | $0.00 | $0.00 | $663.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $616.28 | $0.00 | $0.00 | $616.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $589.78 | $0.00 | $0.00 | $589.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $588.20 | $0.00 | $23.53 | $611.73 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $579.94 | $0.00 | $0.00 | $579.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $624.28 | $0.00 | $0.00 | $624.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $563.50 | $0.00 | $0.00 | $563.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $539.54 | $0.00 | $0.00 | $539.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $529.98 | $0.00 | $0.00 | $529.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $509.88 | $0.00 | $0.00 | $509.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $514.98 | $0.00 | $0.00 | $514.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $439.38 | $0.00 | $0.00 | $439.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $449.80 | $0.00 | $0.00 | $449.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $478.76 | $0.00 | $0.00 | $478.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $465.00 | $0.00 | $0.00 | $465.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $547.54 | $0.00 | $0.00 | $547.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $547.54 | $0.00 | $0.00 | $547.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $509.32 | $0.00 | $0.00 | $509.32 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | .00 | 24.16 | 24.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | ABEYTA STEPHANIE ZEE/ABEYTA PAUL THOMAS/ABEYTA CYNTHIA KAY | $1,128.53 | $1,128.53 |
| 12/15/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-932.70 | $0.00 |
| 12/15/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $28.11 | $932.70 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-853.07 | $904.59 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-25.52 | $1,757.66 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,783.18 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,793.18 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $49.73 | $1,783.18 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $904.59 | $1,733.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $828.86 | $828.86 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-855.31 | $0.00 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-25.28 | $855.31 |
| 09/18/2024 | INTEREST | 2023 Interest/Penalty | $41.93 | $880.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $838.66 | $838.66 |
| 11/14/2023 | LIEN | 2022 Redemption Payment | $-509.65 | $0.00 |
| 11/14/2023 | LIEN | 2022 Redemption Interest/Fee | $19.26 | $509.65 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $490.39 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-8.98 | $500.39 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-455.41 | $509.37 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $22.12 | $964.78 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $942.66 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $490.39 | $932.66 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-433.72 | $442.27 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.55 | $875.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $884.54 | $884.54 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-18.13 | $0.00 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-949.72 | $18.13 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $967.85 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $977.85 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $54.79 | $967.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $913.06 | $913.06 |
| 08/09/2021 | PAYMENT | 2020 - Bill Payment | $-748.09 | $0.00 |
| 08/09/2021 | PAYMENT | 2020 - Bill Payment | $-14.08 | $748.09 |
| 08/09/2021 | INTEREST | 2020 Interest/Penalty | $29.31 | $762.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $732.86 | $732.86 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.95 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-741.17 | $13.95 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $22.00 | $755.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $733.12 | $733.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-533.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.14 | $533.73 |
| 06/10/2019 | INTEREST | 2018 Interest/Penalty | $10.69 | $544.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $534.18 | $534.18 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.92 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-528.60 | $10.92 |
| 03/09/2018 | LIEN | 2016 Redemption Payment | $-581.44 | $539.52 |
| 03/09/2018 | LIEN | 2016 Redemption Interest/Fee | $44.76 | $1,120.96 |
| 03/09/2018 | LIEN | 2015 Redemption Payment | $-665.40 | $1,076.20 |
| 03/09/2018 | LIEN | 2015 Redemption Interest/Fee | $92.94 | $1,741.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $539.52 | $1,648.66 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-524.42 | $1,109.14 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.26 | $1,633.56 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $10.42 | $1,640.82 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $536.68 | $1,630.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $521.26 | $1,093.72 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.55 | $572.46 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-542.91 | $580.01 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,122.92 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,132.92 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $31.16 | $1,122.92 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $572.46 | $1,091.76 |
| 02/26/2016 | LIEN | 2014 Redemption Payment | $-589.03 | $519.30 |
| 02/26/2016 | LIEN | 2014 Redemption Interest/Fee | $30.30 | $1,108.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $519.30 | $1,078.03 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-529.39 | $558.73 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,088.12 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.34 | $1,098.12 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,105.46 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $30.39 | $1,095.46 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $558.73 | $1,065.07 |
| 01/16/2015 | LIEN | 2013 Redemption Payment | $-585.61 | $506.34 |
| 01/16/2015 | LIEN | 2013 Redemption Interest/Fee | $25.68 | $1,091.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $506.34 | $1,066.27 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.34 | $559.93 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $567.27 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-530.59 | $577.27 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,107.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $30.45 | $1,097.86 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $559.93 | $1,067.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $507.48 | $507.48 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $4.08 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-297.16 | $14.08 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $311.24 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-294.30 | $301.24 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.04 | $595.54 |
| 05/17/2013 | INTEREST | 2012 Interest/Penalty | $20.28 | $599.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $579.30 | $579.30 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-576.76 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $16.80 | $576.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $559.96 | $559.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-639.79 | $0.00 |
| 05/10/2011 | INTEREST | 2010 Interest/Penalty | $6.33 | $639.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $633.46 | $633.46 |
| 08/06/2010 | PAYMENT | 2009 - Bill Payment | $-638.75 | $0.00 |
| 08/06/2010 | INTEREST | 2009 Interest/Penalty | $24.57 | $638.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $614.18 | $614.18 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-665.18 | $0.00 |
| 06/02/2009 | INTEREST | 2008 Interest/Penalty | $13.04 | $665.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $652.14 | $652.14 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-663.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $663.84 | $663.84 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-616.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $616.28 | $616.28 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-589.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $589.78 | $589.78 |
| 08/24/2005 | PAYMENT | 2004 - Bill Payment | $-611.73 | $0.00 |
| 08/24/2005 | INTEREST | 2004 Interest/Penalty | $23.53 | $611.73 |
| 01/01/2005 | BILL | 2004 Tax Bill | $588.20 | $588.20 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-289.97 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-289.97 | $289.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $579.94 | $579.94 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-312.14 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-312.14 | $312.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $624.28 | $624.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-281.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-281.75 | $281.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $563.50 | $563.50 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-269.77 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-269.77 | $269.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $539.54 | $539.54 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-264.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-264.99 | $264.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $529.98 | $529.98 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-254.94 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-254.94 | $254.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $509.88 | $509.88 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-257.49 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-257.49 | $257.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $514.98 | $514.98 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-219.69 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-219.69 | $219.69 |
| 01/01/1997 | BILL | 1996 Tax Bill | $439.38 | $439.38 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-224.90 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-224.90 | $224.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $449.80 | $449.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-478.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $478.76 | $478.76 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-465.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $465.00 | $465.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-547.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $547.54 | $547.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-547.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $547.54 | $547.54 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-509.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $509.32 | $509.32 |