Tax Account 05-232-24-015
Owners
WASHBURN KRISTAL
2519 LA VETA LN
PUEBLO, CO 81008-1426
WASHBURN BRYAN
Account Summary
| Account ID | 05-232-24-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2519 LA VETA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,494.59 |
| Taxed incl Special Assessments | $1,494.59 |
| Paid | $1,494.59 |
| 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 | $1,494.59 | $0.00 | $0.00 | $1,494.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,371.38 | $0.00 | $0.00 | $1,371.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,386.04 | $0.00 | $0.00 | $1,386.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,220.06 | $0.00 | $0.00 | $1,220.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,259.54 | $0.00 | $0.00 | $1,259.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $978.18 | $0.00 | $0.00 | $978.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $978.68 | $0.00 | $0.00 | $978.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $746.38 | $0.00 | $0.00 | $746.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $753.84 | $0.00 | $0.00 | $753.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $735.32 | $0.00 | $0.00 | $735.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $732.56 | $0.00 | $0.00 | $732.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $722.12 | $0.00 | $0.00 | $722.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $723.74 | $0.00 | $0.00 | $723.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $817.29 | $0.00 | $0.00 | $817.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $790.02 | $0.00 | $0.00 | $790.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $926.20 | $0.00 | $0.00 | $926.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $898.48 | $0.00 | $0.00 | $898.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $924.08 | $0.00 | $0.00 | $924.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $940.66 | $0.00 | $18.81 | $959.47 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $928.32 | $10.00 | $55.70 | $994.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $888.42 | $0.00 | $35.54 | $923.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $827.00 | $0.00 | $8.27 | $835.27 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $815.40 | $0.00 | $0.00 | $815.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $885.18 | $0.00 | $0.00 | $885.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $799.00 | $0.00 | $0.00 | $799.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $699.42 | $0.00 | $0.00 | $699.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $687.04 | $0.00 | $0.00 | $687.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $647.64 | $0.00 | $0.00 | $647.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $654.12 | $0.00 | $0.00 | $654.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $545.76 | $0.00 | $0.00 | $545.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $558.68 | $0.00 | $0.00 | $558.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $573.24 | $0.00 | $0.00 | $573.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $573.24 | $0.00 | $2.87 | $576.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $621.84 | $0.00 | $0.00 | $621.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $621.84 | $0.00 | $0.00 | $621.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $742.90 | $0.00 | $0.00 | $742.90 | $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 | 31.60 | 31.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.96 | 11.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-747.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-747.30 | $747.29 |
| 01/19/2026 | BILL | PATTI KRISTAL | $1,494.59 | $1,494.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-668.11 | $17.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.58 | $685.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-668.11 | $703.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,371.38 | $1,371.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-675.44 | $17.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.58 | $693.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-675.44 | $710.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,386.04 | $1,386.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-598.25 | $11.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-598.25 | $610.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.78 | $1,208.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,220.06 | $1,220.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-617.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.78 | $617.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-617.99 | $629.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.78 | $1,247.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,259.54 | $1,259.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-480.05 | $9.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.04 | $489.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-480.05 | $498.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $978.18 | $978.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-480.30 | $9.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.04 | $489.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-480.30 | $498.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $978.68 | $978.68 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-15.24 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-731.14 | $15.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $746.38 | $746.38 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-738.60 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.24 | $738.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $753.84 | $753.84 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-10.04 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-725.28 | $10.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $735.32 | $735.32 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-722.52 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-10.04 | $722.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $732.56 | $732.56 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-712.24 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-9.88 | $712.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $722.12 | $722.12 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-9.88 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-713.86 | $9.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $723.74 | $723.74 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.07 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-806.22 | $11.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $817.29 | $817.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-395.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-395.01 | $395.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $790.02 | $790.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-463.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-463.10 | $463.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $926.20 | $926.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-449.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-449.24 | $449.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $898.48 | $898.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-462.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-462.04 | $462.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $924.08 | $924.08 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-959.47 | $0.00 |
| 06/10/2008 | INTEREST | 2007 Interest/Penalty | $18.81 | $959.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $940.66 | $940.66 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-984.02 | $10.00 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $55.70 | $994.02 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $938.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $928.32 | $928.32 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-923.96 | $0.00 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $35.54 | $923.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $888.42 | $888.42 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-835.27 | $0.00 |
| 05/05/2005 | INTEREST | 2004 Interest/Penalty | $8.27 | $835.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $827.00 | $827.00 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-407.70 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-407.70 | $407.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $815.40 | $815.40 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-442.59 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-442.59 | $442.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $885.18 | $885.18 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-399.50 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-399.50 | $399.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $799.00 | $799.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-349.71 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-349.71 | $349.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $699.42 | $699.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-343.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-343.52 | $343.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $687.04 | $687.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-323.82 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-323.82 | $323.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $647.64 | $647.64 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-327.06 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-327.06 | $327.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $654.12 | $654.12 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-272.88 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-272.88 | $272.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $545.76 | $545.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-279.34 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-279.34 | $279.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $558.68 | $558.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-573.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $573.24 | $573.24 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-289.49 | $0.00 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $2.87 | $289.49 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-286.62 | $286.62 |
| 01/01/1994 | BILL | 1993 Tax Bill | $573.24 | $573.24 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-310.92 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-310.92 | $310.92 |
| 01/01/1993 | BILL | 1992 Tax Bill | $621.84 | $621.84 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-310.92 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-310.92 | $310.92 |
| 01/01/1992 | BILL | 1991 Tax Bill | $621.84 | $621.84 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-371.45 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-371.45 | $371.45 |
| 01/01/1991 | BILL | 1990 Tax Bill | $742.90 | $742.90 |