Tax Account 04-203-17-015
Owners
ABEYTA KEVIN J
1510 SARATOGA RD
PUEBLO, CO 81001-2011
Account Summary
| Account ID | 04-203-17-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1510 SARATOGA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,588.68 |
| Taxed incl Special Assessments | $1,588.68 |
| Paid | $1,588.68 |
| 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 | $1,588.68 | $0.00 | $0.00 | $1,588.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,358.68 | $0.00 | $0.00 | $1,358.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,374.18 | $0.00 | $0.00 | $1,374.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,318.36 | $0.00 | $0.00 | $1,318.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,361.12 | $0.00 | $0.00 | $1,361.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,127.56 | $0.00 | $0.00 | $1,127.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,128.30 | $0.00 | $0.00 | $1,128.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $813.10 | $0.00 | $0.00 | $813.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $821.22 | $0.00 | $0.00 | $821.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $803.18 | $0.00 | $0.00 | $803.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $800.16 | $0.00 | $0.00 | $800.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $779.96 | $0.00 | $0.00 | $779.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $781.72 | $0.00 | $0.00 | $781.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $894.69 | $0.00 | $0.00 | $894.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $864.84 | $0.00 | $0.00 | $864.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $963.34 | $0.00 | $0.00 | $963.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $934.02 | $0.00 | $0.00 | $934.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $976.82 | $0.00 | $0.00 | $976.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $994.34 | $0.00 | $0.00 | $994.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $926.36 | $0.00 | $0.00 | $926.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $886.54 | $0.00 | $35.46 | $922.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $888.66 | $0.00 | $35.55 | $924.21 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $876.18 | $10.00 | $52.57 | $938.75 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $920.30 | $0.00 | $0.00 | $920.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $830.68 | $0.00 | $0.00 | $830.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $715.00 | $0.00 | $0.00 | $715.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $702.34 | $0.00 | $0.00 | $702.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $710.64 | $0.00 | $0.00 | $710.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $717.76 | $20.25 | $43.07 | $781.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $637.34 | $20.25 | $38.24 | $695.83 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $652.44 | $0.00 | $26.10 | $678.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $683.28 | $0.00 | $27.33 | $710.61 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $683.28 | $0.00 | $0.00 | $683.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $800.68 | $0.00 | $0.00 | $800.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $800.68 | $0.00 | $0.00 | $800.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $753.44 | $0.00 | $0.00 | $753.44 | $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 | 33.68 | 34.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.99 | 12.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-794.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-794.34 | $794.34 |
| 01/19/2026 | BILL | ABEYTA KEVIN J | $1,588.68 | $1,588.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-661.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.45 | $661.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-661.89 | $679.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.45 | $1,341.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,358.68 | $1,358.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-669.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.45 | $669.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-669.64 | $687.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.45 | $1,356.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,374.18 | $1,374.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-646.44 | $12.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-646.44 | $659.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.74 | $1,305.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,318.36 | $1,318.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-667.82 | $12.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.74 | $680.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-667.82 | $693.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,361.12 | $1,361.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-553.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $553.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-553.36 | $563.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $1,117.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,127.56 | $1,127.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-553.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $553.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-553.73 | $564.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $1,117.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,128.30 | $1,128.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-398.24 | $8.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.31 | $406.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-398.24 | $414.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $813.10 | $813.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-402.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.31 | $402.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.31 | $410.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-402.30 | $418.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $821.22 | $821.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-396.11 | $5.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $401.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-396.11 | $407.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $803.18 | $803.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-394.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $394.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $400.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-394.60 | $405.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $800.16 | $800.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-384.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $384.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $389.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-384.65 | $395.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $779.96 | $779.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-385.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $385.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $390.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-385.53 | $396.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $781.72 | $781.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-441.29 | $6.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-441.29 | $447.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.06 | $888.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $894.69 | $894.69 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-432.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-432.42 | $432.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $864.84 | $864.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-481.67 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-481.67 | $481.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $963.34 | $963.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-467.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-467.01 | $467.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $934.02 | $934.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-488.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-488.41 | $488.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $976.82 | $976.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-497.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-497.17 | $497.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $994.34 | $994.34 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-463.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-463.18 | $463.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $926.36 | $926.36 |
| 12/21/2006 | LIEN | 2005 Redemption Payment | $-973.35 | $0.00 |
| 12/21/2006 | LIEN | 2005 Redemption Interest/Fee | $46.35 | $973.35 |
| 12/21/2006 | LIEN | 2004 Redemption Payment | $-1,087.18 | $927.00 |
| 12/21/2006 | LIEN | 2004 Redemption Interest/Fee | $157.97 | $2,014.18 |
| 12/21/2006 | LIEN | 2003 Redemption Payment | $-1,204.29 | $1,856.21 |
| 12/21/2006 | LIEN | 2003 Redemption Interest/Fee | $261.54 | $3,060.50 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-922.00 | $2,798.96 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $35.46 | $3,720.96 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $927.00 | $3,685.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $886.54 | $2,758.50 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-924.21 | $1,871.96 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $35.55 | $2,796.17 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $929.21 | $2,760.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $888.66 | $1,831.41 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-928.75 | $942.75 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,871.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $52.57 | $1,881.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,828.93 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $942.75 | $1,818.93 |
| 01/01/2004 | BILL | 2003 Tax Bill | $876.18 | $876.18 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-460.15 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-460.15 | $460.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $920.30 | $920.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-415.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-415.34 | $415.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $830.68 | $830.68 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-357.50 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-357.50 | $357.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $715.00 | $715.00 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-351.17 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-351.17 | $351.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $702.34 | $702.34 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-355.32 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-355.32 | $355.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $710.64 | $710.64 |
| 12/15/1998 | LIEN | 1997 Redemption Payment | $-819.56 | $0.00 |
| 12/15/1998 | LIEN | 1997 Redemption Interest/Fee | $34.48 | $819.56 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-760.83 | $785.08 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-20.25 | $1,545.91 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $20.25 | $1,566.16 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $43.07 | $1,545.91 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $785.08 | $1,502.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $717.76 | $717.76 |
| 12/16/1997 | LIEN | 1996 Redemption Payment | $-731.32 | $0.00 |
| 12/16/1997 | LIEN | 1996 Redemption Interest/Fee | $31.49 | $731.32 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-675.58 | $699.83 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-20.25 | $1,375.41 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $20.25 | $1,395.66 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $38.24 | $1,375.41 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $699.83 | $1,337.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $637.34 | $637.34 |
| 08/12/1996 | PAYMENT | 1995 - Bill Payment | $-678.54 | $0.00 |
| 08/12/1996 | INTEREST | 1995 Interest/Penalty | $26.10 | $678.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $652.44 | $652.44 |
| 08/29/1995 | PAYMENT | 1994 - Bill Payment | $-710.61 | $0.00 |
| 08/29/1995 | INTEREST | 1994 Interest/Penalty | $27.33 | $710.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $683.28 | $683.28 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-683.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $683.28 | $683.28 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-800.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $800.68 | $800.68 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-800.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $800.68 | $800.68 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-753.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $753.44 | $753.44 |