Tax Account 05-253-19-007
Owners
ABEYTA GERALD A/ABEYTA LINDA C
724 W 12TH ST
PUEBLO, CO 81003-2217
Account Summary
| Account ID | 05-253-19-007 |
|---|---|
| Account Type | Real Estate |
| Location | 724 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,781.98 |
| Taxed incl Special Assessments | $1,781.98 |
| Paid | $1,781.98 |
| 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 | $1,781.98 | $0.00 | $0.00 | $1,781.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,511.86 | $0.00 | $0.00 | $1,511.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,528.04 | $0.00 | $0.00 | $1,528.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,347.14 | $0.00 | $0.00 | $1,347.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,389.80 | $0.00 | $0.00 | $1,389.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,045.80 | $0.00 | $0.00 | $1,045.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $610.24 | $0.00 | $0.00 | $610.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $457.50 | $0.00 | $0.00 | $457.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $462.08 | $0.00 | $0.00 | $462.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $426.30 | $0.00 | $0.00 | $426.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $424.70 | $0.00 | $0.00 | $424.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $404.04 | $0.00 | $0.00 | $404.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $404.94 | $0.00 | $0.00 | $404.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $509.97 | $0.00 | $0.00 | $509.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $492.94 | $0.00 | $0.00 | $492.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $614.00 | $0.00 | $0.00 | $614.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $595.04 | $0.00 | $0.00 | $595.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $615.14 | $0.00 | $0.00 | $615.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $626.16 | $0.00 | $0.00 | $626.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $620.18 | $0.00 | $0.00 | $620.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $593.52 | $0.00 | $0.00 | $593.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $564.72 | $0.00 | $0.00 | $564.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $556.78 | $0.00 | $0.00 | $556.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $606.26 | $0.00 | $0.00 | $606.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $547.22 | $0.00 | $0.00 | $547.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $509.20 | $0.00 | $5.09 | $514.29 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $500.18 | $0.00 | $0.00 | $500.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $453.60 | $0.00 | $0.00 | $453.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $458.14 | $0.00 | $0.00 | $458.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $394.98 | $0.00 | $0.00 | $394.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $404.34 | $0.00 | $0.00 | $404.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $428.32 | $0.00 | $4.28 | $432.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $428.32 | $0.00 | $4.28 | $432.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $484.26 | $0.00 | $2.42 | $486.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $484.26 | $0.00 | $0.00 | $484.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $554.10 | $0.00 | $0.00 | $554.10 | $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 | 37.76 | 38.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.64 | 38.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.64 | 38.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.84 | 6.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-890.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-890.99 | $890.99 |
| 01/19/2026 | BILL | ABEYTA GERALD A/ABEYTA LINDA C | $1,781.98 | $1,781.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-736.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.01 | $736.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-736.92 | $755.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.01 | $1,492.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,511.86 | $1,511.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-745.01 | $19.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-745.01 | $764.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.01 | $1,509.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,528.04 | $1,528.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-660.56 | $13.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.01 | $673.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-660.56 | $686.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,347.14 | $1,347.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-681.89 | $13.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.01 | $694.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-681.89 | $707.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,389.80 | $1,389.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-513.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.66 | $513.24 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-9.66 | $522.90 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-513.24 | $532.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,045.80 | $1,045.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-299.49 | $5.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.63 | $305.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-299.49 | $310.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $610.24 | $610.24 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.67 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-224.08 | $4.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.67 | $228.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-224.08 | $233.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $457.50 | $457.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-226.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.67 | $226.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-226.37 | $231.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.67 | $457.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $462.08 | $462.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-210.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $210.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $213.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-210.24 | $216.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $426.30 | $426.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-209.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.91 | $209.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.91 | $212.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-209.44 | $215.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $424.70 | $424.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-199.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $199.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $202.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-199.26 | $204.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $404.04 | $404.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-199.71 | $2.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-199.71 | $202.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $402.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $404.94 | $404.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-251.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.45 | $251.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-251.53 | $254.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $506.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $509.97 | $509.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-246.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-246.47 | $246.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $492.94 | $492.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-307.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-307.00 | $307.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $614.00 | $614.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-297.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-297.52 | $297.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $595.04 | $595.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-307.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-307.57 | $307.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $615.14 | $615.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-313.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-313.08 | $313.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $626.16 | $626.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-310.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-310.09 | $310.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $620.18 | $620.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-296.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-296.76 | $296.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $593.52 | $593.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-282.36 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-282.36 | $282.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $564.72 | $564.72 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-278.39 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-278.39 | $278.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $556.78 | $556.78 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-606.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $606.26 | $606.26 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-273.61 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-273.61 | $273.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $547.22 | $547.22 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-259.69 | $0.00 |
| 07/03/2001 | INTEREST | 2000 Interest/Penalty | $5.09 | $259.69 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-254.60 | $254.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $509.20 | $509.20 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-250.09 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-250.09 | $250.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $500.18 | $500.18 |
| 05/12/1999 | PAYMENT | 1998 - Bill Payment | $-226.80 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-226.80 | $226.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $453.60 | $453.60 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-458.14 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $458.14 | $458.14 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-197.49 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-197.49 | $197.49 |
| 01/01/1997 | BILL | 1996 Tax Bill | $394.98 | $394.98 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-202.17 | $0.00 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-202.17 | $202.17 |
| 01/01/1996 | BILL | 1995 Tax Bill | $404.34 | $404.34 |
| 07/13/1995 | PAYMENT | 1994 - Bill Payment | $-218.44 | $0.00 |
| 07/13/1995 | INTEREST | 1994 Interest/Penalty | $4.28 | $218.44 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-214.16 | $214.16 |
| 01/01/1995 | BILL | 1994 Tax Bill | $428.32 | $428.32 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-218.44 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $4.28 | $218.44 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-214.16 | $214.16 |
| 01/01/1994 | BILL | 1993 Tax Bill | $428.32 | $428.32 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-244.55 | $0.00 |
| 06/28/1993 | INTEREST | 1992 Interest/Penalty | $2.42 | $244.55 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-242.13 | $242.13 |
| 01/01/1993 | BILL | 1992 Tax Bill | $484.26 | $484.26 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-242.13 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-242.13 | $242.13 |
| 01/01/1992 | BILL | 1991 Tax Bill | $484.26 | $484.26 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-277.05 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-277.05 | $277.05 |
| 01/01/1991 | BILL | 1990 Tax Bill | $554.10 | $554.10 |