Tax Account 05-242-17-018
Owners
ABERNATHY HAYLEY / ZORNES CHASE
2910 HIGH ST
PUEBLO, CO 81008-1244
Account Summary
| Account ID | 05-242-17-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2910 HIGH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,782.51 |
| Taxed incl Special Assessments | $1,782.51 |
| Paid | $1,782.51 |
| 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 | $1,782.51 | $0.00 | $0.00 | $1,782.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,644.56 | $0.00 | $0.00 | $1,644.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,441.26 | $0.00 | $0.00 | $1,441.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,031.44 | $0.00 | $0.00 | $1,031.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,064.40 | $0.00 | $0.00 | $1,064.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,071.02 | $0.00 | $0.00 | $1,071.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,071.74 | $0.00 | $0.00 | $1,071.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $870.90 | $0.00 | $0.00 | $870.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $690.24 | $0.00 | $0.00 | $690.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $669.36 | $0.00 | $0.00 | $669.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $666.84 | $0.00 | $0.00 | $666.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $643.74 | $0.00 | $0.00 | $643.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $645.20 | $0.00 | $0.00 | $645.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $708.92 | $0.00 | $0.00 | $708.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $685.26 | $0.00 | $0.00 | $685.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $870.00 | $0.00 | $0.00 | $870.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $843.82 | $0.00 | $0.00 | $843.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $886.16 | $0.00 | $0.00 | $886.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $902.06 | $0.00 | $0.00 | $902.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $882.34 | $0.00 | $0.00 | $882.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $844.42 | $0.00 | $0.00 | $844.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $784.92 | $0.00 | $0.00 | $784.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $773.90 | $0.00 | $0.00 | $773.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $846.30 | $0.00 | $0.00 | $846.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $763.88 | $0.00 | $0.00 | $763.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $732.22 | $0.00 | $0.00 | $732.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $719.26 | $0.00 | $0.00 | $719.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $693.84 | $0.00 | $0.00 | $693.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $700.78 | $0.00 | $0.00 | $700.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $624.40 | $0.00 | $0.00 | $624.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $639.18 | $0.00 | $0.00 | $639.18 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.78 | 38.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-891.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-891.26 | $891.25 |
| 01/19/2026 | BILL | ABERNATHY HAYLEY / ZORNES CHASE | $1,782.51 | $1,782.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-801.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.36 | $801.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.36 | $822.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-801.92 | $842.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,644.56 | $1,644.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-702.50 | $18.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.13 | $720.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-702.50 | $738.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,441.26 | $1,441.26 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,011.52 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-19.92 | $1,011.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,031.44 | $1,031.44 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-522.24 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.96 | $522.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.96 | $532.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-522.24 | $542.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,064.40 | $1,064.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-525.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.89 | $525.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.89 | $535.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-525.62 | $545.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,071.02 | $1,071.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-525.98 | $9.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-525.98 | $535.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.89 | $1,061.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,071.74 | $1,071.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-426.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.90 | $426.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.90 | $435.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-426.55 | $444.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $870.90 | $870.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-338.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.98 | $338.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-338.14 | $345.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.98 | $683.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $690.24 | $690.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-330.11 | $4.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-330.11 | $334.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $664.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $669.36 | $669.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-328.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $328.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $333.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-328.85 | $337.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $666.84 | $666.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-317.47 | $4.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-317.47 | $321.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $639.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $643.74 | $643.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-318.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.40 | $318.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.40 | $322.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-318.20 | $327.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $645.20 | $645.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-349.66 | $4.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-349.66 | $354.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $704.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $708.92 | $708.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-342.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-342.63 | $342.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $685.26 | $685.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-435.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-435.00 | $435.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $870.00 | $870.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-421.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-421.91 | $421.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $843.82 | $843.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-443.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-443.08 | $443.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $886.16 | $886.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-451.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-451.03 | $451.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $902.06 | $902.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-441.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-441.17 | $441.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $882.34 | $882.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-422.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-422.21 | $422.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $844.42 | $844.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-392.46 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-392.46 | $392.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $784.92 | $784.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-386.95 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-386.95 | $386.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $773.90 | $773.90 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-423.15 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-423.15 | $423.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $846.30 | $846.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-381.94 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-381.94 | $381.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $763.88 | $763.88 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-732.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $732.22 | $732.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-359.63 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-359.63 | $359.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $719.26 | $719.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-346.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-346.92 | $346.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $693.84 | $693.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-350.39 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-350.39 | $350.39 |
| 01/01/1998 | BILL | 1997 Tax Bill | $700.78 | $700.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-312.20 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-312.20 | $312.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $624.40 | $624.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-319.59 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-319.59 | $319.59 |
| 01/01/1996 | BILL | 1995 Tax Bill | $639.18 | $639.18 |