Tax Account 05-233-20-032
Owners
DONNELLY KYLE
2426 ATLANTA AVE
PUEBLO, CO 81003-1423
RODRIGUEZ EMILY
Account Summary
| Account ID | 05-233-20-032 |
|---|---|
| Account Type | Real Estate |
| Location | 2426 ATLANTA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,788.04 |
| Taxed incl Special Assessments | $1,788.04 |
| Paid | $1,788.04 |
| 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 | $1,788.04 | $0.00 | $0.00 | $1,788.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,532.34 | $0.00 | $0.00 | $1,532.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,548.74 | $0.00 | $0.00 | $1,548.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,001.34 | $0.00 | $0.00 | $2,001.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $184.56 | $0.00 | $0.00 | $184.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9080 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.90 | 38.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 38.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 38.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 38.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | UNION HOME MORTGAGE ACH | $-894.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH UNION HOME MORTGAGE | $-894.02 | $894.02 |
| 01/19/2026 | BILL | DONNELLY KYLE | $1,788.04 | $1,788.04 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-746.96 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.21 | $746.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-746.96 | $766.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.21 | $1,513.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,532.34 | $1,532.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-755.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.21 | $755.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-755.16 | $774.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.21 | $1,529.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,548.74 | $1,548.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-981.34 | $19.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-981.34 | $1,000.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.33 | $1,982.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,001.34 | $2,001.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-91.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.43 | $91.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-91.85 | $92.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.43 | $184.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $184.56 | $184.56 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-101.06 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $101.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $101.52 | $101.52 |