Tax Account 04-360-00-116
Owners
ATTERBERRY JENNIFER M/ATTERBERRY SCOTT L
30577 ALDRED RD
PUEBLO, CO 81006-9543
Account Summary
| Account ID | 04-360-00-116 |
|---|---|
| Account Type | Real Estate |
| Location | 30577 ALDRED RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,939.27 |
| Taxed incl Special Assessments | $1,939.27 |
| Paid | $1,939.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,939.27 | $0.00 | $0.00 | $1,939.27 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,619.58 | $0.00 | $0.00 | $1,619.58 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,021.24 | $0.00 | $0.00 | $2,021.24 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,907.28 | $0.00 | $0.00 | $1,907.28 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,948.58 | $0.00 | $0.00 | $1,948.58 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,013.06 | $0.00 | $0.00 | $1,013.06 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,010.80 | $0.00 | $0.00 | $1,010.80 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $774.38 | $0.00 | $0.00 | $774.38 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $775.22 | $0.00 | $0.00 | $775.22 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $695.14 | $0.00 | $0.00 | $695.14 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $692.56 | $0.00 | $0.00 | $692.56 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $645.00 | $0.00 | $0.00 | $645.00 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $640.98 | $0.00 | $0.00 | $640.98 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $784.83 | $0.00 | $0.00 | $784.83 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $777.90 | $0.00 | $0.00 | $777.90 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $863.82 | $0.00 | $0.00 | $863.82 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $870.98 | $0.00 | $0.00 | $870.98 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $960.72 | $0.00 | $0.00 | $960.72 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $974.98 | $0.00 | $0.00 | $974.98 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,015.42 | $0.00 | $0.00 | $1,015.42 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $989.18 | $0.00 | $0.00 | $989.18 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $949.04 | $0.00 | $0.00 | $949.04 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $937.62 | $0.00 | $0.00 | $937.62 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,025.80 | $0.00 | $0.00 | $1,025.80 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $969.24 | $0.00 | $0.00 | $969.24 | $0.00 | $0.00 | 10.6743 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 404.95 | 409.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 313.95 | 317.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 313.95 | 317.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 162.99 | 164.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 162.99 | 164.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 124.09 | 125.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 124.09 | 125.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 78.61 | 79.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 78.61 | 79.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.44 | 6.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-969.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-969.64 | $969.63 |
| 01/19/2026 | BILL | ATTERBERRY JENNIFER M/ATTERBERRY SCOTT L | $1,939.27 | $1,939.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-796.64 | $13.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.15 | $809.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-796.64 | $822.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,619.58 | $1,619.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-806.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-204.52 | $806.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-806.10 | $1,010.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-204.52 | $1,816.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,021.24 | $2,021.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-158.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-795.08 | $158.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-795.08 | $953.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-158.56 | $1,748.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,907.28 | $1,907.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-815.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-158.56 | $815.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-158.56 | $974.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-815.73 | $1,132.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,948.58 | $1,948.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-424.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-82.32 | $424.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-82.32 | $506.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-424.21 | $588.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,013.06 | $1,013.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-423.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-82.32 | $423.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-82.32 | $505.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-423.08 | $587.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,010.80 | $1,010.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-62.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-324.52 | $62.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-62.67 | $387.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-324.52 | $449.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $774.38 | $774.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-324.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-62.67 | $324.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-324.94 | $387.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-62.67 | $712.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $775.22 | $775.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-39.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-307.87 | $39.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-39.70 | $347.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-307.87 | $387.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $695.14 | $695.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-39.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-306.58 | $39.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-39.70 | $346.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-306.58 | $385.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $692.56 | $692.56 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.67 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-319.83 | $2.67 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.67 | $322.50 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-319.83 | $325.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $645.00 | $645.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.67 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-317.82 | $2.67 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-317.82 | $320.49 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.67 | $638.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $640.98 | $640.98 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.25 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-389.16 | $3.25 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-389.16 | $392.41 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.26 | $781.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $784.83 | $784.83 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-388.95 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-388.95 | $388.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $777.90 | $777.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-431.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-431.91 | $431.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $863.82 | $863.82 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-435.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-435.49 | $435.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $870.98 | $870.98 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-480.36 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-480.36 | $480.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $960.72 | $960.72 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-487.49 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-487.49 | $487.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $974.98 | $974.98 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-507.71 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-507.71 | $507.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,015.42 | $1,015.42 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-494.59 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-494.59 | $494.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $989.18 | $989.18 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-474.52 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-474.52 | $474.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $949.04 | $949.04 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-468.81 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-468.81 | $468.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $937.62 | $937.62 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-512.90 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-512.90 | $512.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,025.80 | $1,025.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-484.62 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-484.62 | $484.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $969.24 | $969.24 |