Tax Account 04-202-29-034
Owners
ATENCIO LAWRENCE W/ATENCIO MARLENE Y
3 BRIARGATE PL
PUEBLO, CO 81001-1709
Account Summary
| Account ID | 04-202-29-034 |
|---|---|
| Account Type | Real Estate |
| Location | 3 BRIARGATE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,380.62 |
| Taxed incl Special Assessments | $1,380.62 |
| Paid | $1,380.62 |
| 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 | $1,380.62 | $0.00 | $0.00 | $1,380.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,116.36 | $0.00 | $0.00 | $1,116.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,129.12 | $0.00 | $0.00 | $1,129.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $978.26 | $0.00 | $0.00 | $978.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,008.02 | $0.00 | $0.00 | $1,008.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $703.20 | $0.00 | $0.00 | $703.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $703.26 | $0.00 | $0.00 | $703.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $515.50 | $0.00 | $0.00 | $515.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $520.54 | $0.00 | $0.00 | $520.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $972.28 | $0.00 | $0.00 | $972.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $968.62 | $0.00 | $0.00 | $968.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $963.90 | $0.00 | $0.00 | $963.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $966.06 | $0.00 | $0.00 | $966.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,056.83 | $0.00 | $0.00 | $1,056.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,021.56 | $0.00 | $0.00 | $1,021.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,135.14 | $0.00 | $0.00 | $1,135.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,100.78 | $0.00 | $0.00 | $1,100.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,244.14 | $0.00 | $0.00 | $1,244.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,266.46 | $0.00 | $0.00 | $1,266.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,216.88 | $0.00 | $0.00 | $1,216.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,164.58 | $0.00 | $0.00 | $1,164.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,141.16 | $0.00 | $0.00 | $1,141.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,125.14 | $0.00 | $0.00 | $1,125.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,231.48 | $0.00 | $0.00 | $1,231.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,111.58 | $0.00 | $0.00 | $1,111.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $980.66 | $0.00 | $0.00 | $980.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $963.30 | $0.00 | $0.00 | $963.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $977.76 | $0.00 | $0.00 | $977.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $987.54 | $0.00 | $0.00 | $987.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $931.50 | $0.00 | $27.95 | $959.45 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $953.56 | $13.50 | $57.21 | $1,024.27 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,006.12 | $0.00 | $0.00 | $1,006.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,006.12 | $0.00 | $0.00 | $1,006.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,111.60 | $0.00 | $0.00 | $1,111.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,111.60 | $0.00 | $0.00 | $1,111.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,036.20 | $0.00 | $0.00 | $1,036.20 | $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 | 42.17 | 42.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.57 | 43.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.57 | 43.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.17 | 14.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-690.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-690.31 | $690.31 |
| 01/19/2026 | BILL | ATENCIO LAWRENCE W/ATENCIO MARLENE Y | $1,380.62 | $1,380.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-536.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.50 | $536.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.50 | $558.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-536.68 | $579.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,116.36 | $1,116.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-543.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.50 | $543.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.50 | $564.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-543.06 | $586.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,129.12 | $1,129.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-473.15 | $15.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-473.15 | $489.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.98 | $962.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $978.26 | $978.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-488.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.98 | $488.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.98 | $504.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-488.03 | $519.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,008.02 | $1,008.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-338.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.75 | $338.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-338.85 | $351.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.75 | $690.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $703.20 | $703.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-338.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.75 | $338.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.75 | $351.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-338.88 | $364.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $703.26 | $703.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-247.43 | $10.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.32 | $257.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-247.43 | $268.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $515.50 | $515.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-249.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.32 | $249.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-249.95 | $260.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.32 | $510.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $520.54 | $520.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-479.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $479.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $486.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-479.50 | $492.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $972.28 | $972.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-477.67 | $6.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.64 | $484.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-477.67 | $490.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $968.62 | $968.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-475.36 | $6.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $481.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-475.36 | $488.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $963.90 | $963.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-476.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $476.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-476.44 | $483.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $959.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $966.06 | $966.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-521.26 | $7.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.16 | $528.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-521.26 | $535.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,056.83 | $1,056.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-510.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-510.78 | $510.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,021.56 | $1,021.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-567.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-567.57 | $567.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,135.14 | $1,135.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-550.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-550.39 | $550.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,100.78 | $1,100.78 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-622.07 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-622.07 | $622.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,244.14 | $1,244.14 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-633.23 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-633.23 | $633.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,266.46 | $1,266.46 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-608.44 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-608.44 | $608.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,216.88 | $1,216.88 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-582.29 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-582.29 | $582.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,164.58 | $1,164.58 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-570.58 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-570.58 | $570.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,141.16 | $1,141.16 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-562.57 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-562.57 | $562.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,125.14 | $1,125.14 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-615.74 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-615.74 | $615.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,231.48 | $1,231.48 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-555.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-555.79 | $555.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,111.58 | $1,111.58 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-490.33 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-490.33 | $490.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $980.66 | $980.66 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-481.65 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-481.65 | $481.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $963.30 | $963.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-488.88 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-488.88 | $488.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $977.76 | $977.76 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-493.77 | $0.00 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-493.77 | $493.77 |
| 01/01/1998 | BILL | 1997 Tax Bill | $987.54 | $987.54 |
| 08/29/1997 | LIEN | 1996 Redemption Payment | $-986.95 | $0.00 |
| 08/29/1997 | LIEN | 1996 Redemption Interest/Fee | $22.50 | $986.95 |
| 08/29/1997 | LIEN | 1995 Redemption Payment | $-1,167.24 | $964.45 |
| 08/29/1997 | LIEN | 1995 Redemption Interest/Fee | $138.97 | $2,131.69 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-959.45 | $1,992.72 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $27.95 | $2,952.17 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $964.45 | $2,924.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $931.50 | $1,959.77 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,010.77 | $1,028.27 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $2,039.04 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $57.21 | $2,052.54 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,995.33 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,028.27 | $1,981.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $953.56 | $953.56 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,006.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,006.12 | $1,006.12 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,006.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,006.12 | $1,006.12 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,111.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,111.60 | $1,111.60 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,111.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,111.60 | $1,111.60 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,036.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,036.20 | $1,036.20 |