Tax Account 05-122-08-029
Owners
ATENCIO JEFREE
5111 TABOR LN
PUEBLO, CO 81008-1993
WAY ALANA
Account Summary
| Account ID | 05-122-08-029 |
|---|---|
| Account Type | Real Estate |
| Location | 5111 TABOR LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,312.79 |
| Taxed incl Special Assessments | $2,312.79 |
| Paid | $1,156.40 |
| Bill Total | $2,312.79 |
| Interest | $0.00 |
| Bill Balance | $1,156.39 |
| Prior Billed* | $1,156.39 |
| Total Account Balance** | $1,156.39 |
| 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 | $2,328.54 | $0.00 | $0.00 | $2,328.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,353.48 | $0.00 | $0.00 | $2,353.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,885.20 | $0.00 | $0.00 | $1,885.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,945.48 | $0.00 | $0.00 | $1,945.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,810.96 | $0.00 | $0.00 | $1,810.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,811.94 | $0.00 | $0.00 | $1,811.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,496.86 | $0.00 | $0.00 | $1,496.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,511.82 | $0.00 | $0.00 | $1,511.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,373.22 | $0.00 | $0.00 | $1,373.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,368.06 | $0.00 | $0.00 | $1,368.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,299.30 | $0.00 | $0.00 | $1,299.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,302.22 | $0.00 | $0.00 | $1,302.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,360.14 | $0.00 | $0.00 | $1,360.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,314.74 | $0.00 | $0.00 | $1,314.74 | $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 | $133.04 | $0.00 | $0.00 | $133.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $61.06 | $0.00 | $1.83 | $62.89 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $62.16 | $0.00 | $0.00 | $62.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $64.56 | $0.00 | $0.00 | $64.56 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $61.80 | $0.00 | $0.00 | $61.80 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $64.60 | $0.00 | $0.00 | $64.60 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $63.70 | $0.00 | $0.32 | $64.02 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.00 | 24.74 | 24.76 | 24.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.13 | 54.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.13 | 54.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,156.40 | $1,156.39 |
| 01/19/2026 | Bill | ATENCIO JEFREE | $2,312.79 | $2,312.79 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,136.93 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-27.34 | $1,136.93 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,136.93 | $1,164.27 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-27.34 | $2,301.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,328.54 | $2,328.54 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,149.40 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-27.34 | $1,149.40 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-27.34 | $1,176.74 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,149.40 | $1,204.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,353.48 | $2,353.48 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-924.39 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-18.21 | $924.39 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-924.39 | $942.60 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.21 | $1,866.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,885.20 | $1,885.20 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-954.53 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-18.21 | $954.53 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-18.21 | $972.74 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-954.53 | $990.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,945.48 | $1,945.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-888.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.73 | $888.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.73 | $905.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-888.75 | $922.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,810.96 | $1,810.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-889.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.73 | $889.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.73 | $905.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-889.24 | $922.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,811.94 | $1,811.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-733.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.29 | $733.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.29 | $748.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-733.14 | $763.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,496.86 | $1,496.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-740.62 | $15.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.29 | $755.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-740.62 | $771.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,511.82 | $1,511.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-677.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.37 | $677.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-677.24 | $686.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.37 | $1,363.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,373.22 | $1,373.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-674.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.37 | $674.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.37 | $684.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-674.66 | $693.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,368.06 | $1,368.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-640.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.89 | $640.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-640.76 | $649.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.89 | $1,290.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,299.30 | $1,299.30 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-642.22 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.89 | $642.22 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.89 | $651.11 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-642.22 | $660.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,302.22 | $1,302.22 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.21 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-670.86 | $9.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-670.86 | $680.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.21 | $1,350.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,360.14 | $1,360.14 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-657.37 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-657.37 | $657.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,314.74 | $1,314.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-210.95 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-210.95 | $210.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $421.90 | $421.90 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-133.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $133.04 | $133.04 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-62.89 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $1.83 | $62.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $61.06 | $61.06 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-62.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $62.16 | $62.16 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-64.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $64.56 | $64.56 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-30.90 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-30.90 | $30.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $61.80 | $61.80 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $32.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $64.60 | $64.60 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-32.17 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.32 | $32.17 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-31.85 | $31.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $63.70 | $63.70 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $31.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.62 | $62.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |