Tax Account 05-122-07-028
Owners
ATENCIO ANTHONY RANDOLPH
5088 TABOR LN
PUEBLO, CO 81008-1994
PRETTI RAMIREZ ALYSIA MARIE
Account Summary
| Account ID | 05-122-07-028 |
|---|---|
| Account Type | Real Estate |
| Location | 5088 TABOR LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,273.01 |
| Taxed incl Special Assessments | $2,273.01 |
| Paid | $1,136.51 |
| Bill Total | $2,273.01 |
| Interest | $0.00 |
| Bill Balance | $1,136.50 |
| Prior Billed* | $1,136.50 |
| Total Account Balance** | $1,136.50 |
| 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 | $1,955.80 | $0.00 | $0.00 | $1,955.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,976.74 | $0.00 | $0.00 | $1,976.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,893.12 | $0.00 | $0.00 | $1,893.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,953.54 | $0.00 | $0.00 | $1,953.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,580.78 | $10.00 | $94.85 | $1,685.63 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,580.80 | $0.00 | $0.00 | $1,580.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,291.90 | $0.00 | $0.00 | $1,291.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,304.80 | $0.00 | $0.00 | $1,304.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,206.22 | $0.00 | $0.00 | $1,206.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,201.70 | $0.00 | $0.00 | $1,201.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,106.02 | $0.00 | $0.00 | $1,106.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,108.50 | $0.00 | $0.00 | $1,108.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,132.68 | $0.00 | $0.00 | $1,132.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,094.88 | $0.00 | $0.00 | $1,094.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $144.90 | $0.00 | $0.00 | $144.90 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.17 | 24.32 | 24.34 | 24.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.59 | 47.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.59 | 47.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,136.51 | $1,136.50 |
| 01/19/2026 | Bill | ATENCIO ANTHONY RANDOLPH | $2,273.01 | $2,273.01 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-954.37 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.53 | $954.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-954.37 | $977.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.53 | $1,932.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,955.80 | $1,955.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-964.84 | $23.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-964.84 | $988.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.53 | $1,953.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,976.74 | $1,976.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-928.28 | $18.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.28 | $946.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-928.28 | $964.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,893.12 | $1,893.12 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,916.98 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-36.56 | $1,916.98 |
| 02/10/2022 | LIEN | 2020 Redemption Payment | $-1,770.37 | $1,953.54 |
| 02/10/2022 | LIEN | 2020 Redemption Interest/Fee | $70.74 | $3,723.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,953.54 | $3,653.17 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,644.70 | $1,699.63 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,344.33 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-30.93 | $3,354.33 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,385.26 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $94.85 | $3,375.26 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,699.63 | $3,280.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,580.78 | $1,580.78 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-29.18 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,551.62 | $29.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,580.80 | $1,580.80 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,265.50 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-26.40 | $1,265.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,291.90 | $1,291.90 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-26.40 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,278.40 | $26.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,304.80 | $1,304.80 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-594.88 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.23 | $594.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-594.88 | $603.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.23 | $1,197.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,206.22 | $1,206.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-592.62 | $8.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.23 | $600.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-592.62 | $609.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,201.70 | $1,201.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-545.45 | $7.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-545.45 | $553.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.56 | $1,098.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,106.02 | $1,106.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-546.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.56 | $546.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-546.69 | $554.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.56 | $1,100.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,108.50 | $1,108.50 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.67 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-558.67 | $7.67 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-558.67 | $566.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.67 | $1,125.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,132.68 | $1,132.68 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-547.44 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-547.44 | $547.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,094.88 | $1,094.88 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-421.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $421.90 | $421.90 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-144.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $144.90 | $144.90 |