Tax Account 04-293-04-003
Owners
ATENCIO JOSEPH T/ATENCIO CORA A
1430 E 14TH ST
PUEBLO, CO 81001-3135
Account Summary
| Account ID | 04-293-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1430 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $571.81 |
| Taxed incl Special Assessments | $571.81 |
| Paid | $571.81 |
| 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 | $571.81 | $0.00 | $0.00 | $571.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $383.84 | $0.00 | $0.00 | $383.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $387.82 | $0.00 | $0.00 | $387.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $461.34 | $0.00 | $0.00 | $461.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $475.52 | $0.00 | $2.38 | $477.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $276.16 | $0.00 | $0.00 | $276.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $276.10 | $0.00 | $0.00 | $276.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $224.24 | $0.00 | $0.00 | $224.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $226.44 | $0.00 | $0.00 | $226.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $185.12 | $0.00 | $0.00 | $185.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $184.44 | $0.00 | $0.00 | $184.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $222.40 | $0.00 | $0.00 | $222.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $222.88 | $0.00 | $0.00 | $222.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $445.57 | $0.00 | $2.23 | $447.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $430.70 | $0.00 | $0.00 | $430.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $490.78 | $0.00 | $0.00 | $490.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $476.58 | $0.00 | $0.00 | $476.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $561.48 | $0.00 | $0.00 | $561.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $571.56 | $0.00 | $0.00 | $571.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $619.20 | $0.00 | $0.00 | $619.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $592.58 | $0.00 | $2.96 | $595.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $505.02 | $0.00 | $0.00 | $505.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $497.92 | $0.00 | $0.00 | $497.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $538.90 | $0.00 | $0.00 | $538.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $486.42 | $0.00 | $0.00 | $486.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $454.26 | $0.00 | $0.00 | $454.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $446.22 | $0.00 | $0.00 | $446.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $398.16 | $0.00 | $0.00 | $398.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $402.14 | $0.00 | $0.00 | $402.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $392.22 | $0.00 | $0.00 | $392.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $401.50 | $0.00 | $0.00 | $401.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $412.72 | $0.00 | $2.06 | $414.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $477.84 | $0.00 | $0.00 | $477.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $487.94 | $0.00 | $0.00 | $487.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $479.46 | $0.00 | $0.00 | $479.46 | $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 | 23.74 | 23.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.97 | 6.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | ATENCIO CORA A CHECK 3075 C KW | $-285.90 | $0.00 |
| 02/17/2026 | PAYMENT | ATENCIO JOSEPH T/ATENCIO CORA A CHECK 3059 | $-285.91 | $285.90 |
| 01/19/2026 | Bill | ATENCIO JOSEPH T/ATENCIO CORA A | $571.81 | $571.81 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-361.48 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-22.36 | $361.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $383.84 | $383.84 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-365.46 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-22.36 | $365.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $387.82 | $387.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-221.92 | $8.75 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-8.75 | $230.67 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-221.92 | $239.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $461.34 | $461.34 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-231.30 | $0.00 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-8.84 | $231.30 |
| 06/23/2022 | INTEREST | 2021 Interest/Penalty | $2.38 | $240.14 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-8.75 | $237.76 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-229.01 | $246.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $475.52 | $475.52 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-266.14 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-10.02 | $266.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $276.16 | $276.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-133.04 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.01 | $133.04 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.01 | $138.05 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-133.04 | $143.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $276.10 | $276.10 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-8.98 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-215.26 | $8.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $224.24 | $224.24 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.98 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-217.46 | $8.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $226.44 | $226.44 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-180.14 | $4.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $185.12 | $185.12 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-179.46 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $179.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $184.44 | $184.44 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-216.40 | $6.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $222.40 | $222.40 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-216.88 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $216.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $222.88 | $222.88 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.04 | $0.00 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-221.97 | $3.04 |
| 06/26/2013 | INTEREST | 2012 Interest/Penalty | $2.23 | $225.01 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.02 | $222.78 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-219.77 | $225.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $445.57 | $445.57 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-430.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $430.70 | $430.70 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-490.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $490.78 | $490.78 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-238.29 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-238.29 | $238.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $476.58 | $476.58 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-280.74 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-280.74 | $280.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $561.48 | $561.48 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-285.78 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-285.78 | $285.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $571.56 | $571.56 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-309.60 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-309.60 | $309.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $619.20 | $619.20 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-299.25 | $0.00 |
| 06/16/2006 | INTEREST | 2005 Interest/Penalty | $2.96 | $299.25 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-296.29 | $296.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $592.58 | $592.58 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-505.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $505.02 | $505.02 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-497.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $497.92 | $497.92 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-269.45 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-269.45 | $269.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $538.90 | $538.90 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-243.21 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-243.21 | $243.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $486.42 | $486.42 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-227.13 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-227.13 | $227.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $454.26 | $454.26 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-223.11 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-223.11 | $223.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $446.22 | $446.22 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-398.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $398.16 | $398.16 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-201.07 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-201.07 | $201.07 |
| 01/01/1998 | Bill | 1997 Tax Bill | $402.14 | $402.14 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-392.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $392.22 | $392.22 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-200.75 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-200.75 | $200.75 |
| 01/01/1996 | Bill | 1995 Tax Bill | $401.50 | $401.50 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $412.72 | $412.72 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-208.42 | $0.00 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $2.06 | $208.42 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-206.36 | $206.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $412.72 | $412.72 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-238.92 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-238.92 | $238.92 |
| 01/01/1993 | Bill | 1992 Tax Bill | $477.84 | $477.84 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-487.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $487.94 | $487.94 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-479.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $479.46 | $479.46 |