Tax Account 05-351-03-004
Owners
DULEY ELIZABETH LOUISA / DULEY SEAN T
820 W ABRIENDO AVE
PUEBLO, CO 81004-1547
Account Summary
| Account ID | 05-351-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 820 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,630.32 |
| Taxed incl Special Assessments | $1,630.32 |
| Paid | $1,630.32 |
| 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 | $1,630.32 | $0.00 | $0.00 | $1,630.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,873.86 | $0.00 | $0.00 | $1,873.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,893.92 | $0.00 | $0.00 | $1,893.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,240.64 | $0.00 | $0.00 | $1,240.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,281.44 | $0.00 | $0.00 | $1,281.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,291.08 | $0.00 | $0.00 | $1,291.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,291.04 | $0.00 | $0.00 | $1,291.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,055.30 | $0.00 | $0.00 | $1,055.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,065.84 | $0.00 | $0.00 | $1,065.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,073.58 | $0.00 | $42.95 | $1,116.53 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,069.56 | $0.00 | $42.79 | $1,112.35 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,032.30 | $10.00 | $61.94 | $1,104.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $527.66 | $10.00 | $31.66 | $569.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $483.82 | $0.00 | $0.00 | $483.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $907.24 | $0.00 | $0.00 | $907.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,022.16 | $0.00 | $0.00 | $1,022.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $991.44 | $0.00 | $0.00 | $991.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,009.20 | $0.00 | $0.00 | $1,009.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,027.30 | $0.00 | $0.00 | $1,027.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,020.26 | $0.00 | $0.00 | $1,020.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $976.40 | $0.00 | $0.00 | $976.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $971.86 | $0.00 | $0.00 | $971.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $958.22 | $0.00 | $0.00 | $958.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $917.44 | $0.00 | $0.00 | $917.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $828.12 | $0.00 | $0.00 | $828.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,312.74 | $0.00 | $0.00 | $1,312.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,289.50 | $0.00 | $19.35 | $1,308.85 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $868.56 | $0.00 | $0.00 | $868.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $736.42 | $0.00 | $0.00 | $736.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $686.36 | $0.00 | $0.00 | $686.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $702.62 | $0.00 | $0.00 | $702.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $734.66 | $0.00 | $0.00 | $734.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $734.66 | $0.00 | $0.00 | $734.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $744.74 | $0.00 | $0.00 | $744.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $744.74 | $0.00 | $0.00 | $744.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $679.68 | $0.00 | $0.00 | $679.68 | $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 | 34.55 | 34.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.95 | 45.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.95 | 45.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .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 | $-815.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-815.16 | $815.16 |
| 01/19/2026 | BILL | DULEY ELIZABETH LOUISA / DULEY SEAN T | $1,630.32 | $1,630.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-914.23 | $22.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-914.23 | $936.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.70 | $1,851.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,873.86 | $1,873.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-924.26 | $22.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.70 | $946.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-924.26 | $969.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,893.92 | $1,893.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-608.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.99 | $608.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-608.33 | $620.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.99 | $1,228.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,240.64 | $1,240.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-628.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.99 | $628.73 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-628.73 | $640.72 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-11.99 | $1,269.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,281.44 | $1,281.44 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-633.62 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-11.92 | $633.62 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-633.62 | $645.54 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-11.92 | $1,279.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,291.08 | $1,291.08 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,267.20 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-23.84 | $1,267.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,291.04 | $1,291.04 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,033.74 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-21.56 | $1,033.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,055.30 | $1,055.30 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,044.28 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-21.56 | $1,044.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,065.84 | $1,065.84 |
| 10/11/2017 | LIEN | 2016 Redemption Payment | $-1,149.59 | $0.00 |
| 10/11/2017 | LIEN | 2016 Redemption Interest/Fee | $28.06 | $1,149.59 |
| 10/11/2017 | LIEN | 2015 Redemption Payment | $-1,257.13 | $1,121.53 |
| 10/11/2017 | LIEN | 2015 Redemption Interest/Fee | $139.78 | $2,378.66 |
| 10/11/2017 | LIEN | 2014 Redemption Payment | $-1,355.98 | $2,238.88 |
| 10/11/2017 | LIEN | 2014 Redemption Interest/Fee | $239.74 | $3,594.86 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,101.28 | $3,355.12 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-15.25 | $4,456.40 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $42.95 | $4,471.65 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,121.53 | $4,428.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,073.58 | $3,307.17 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.25 | $2,233.59 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,097.10 | $2,248.84 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $42.79 | $3,345.94 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,117.35 | $3,303.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,069.56 | $2,185.80 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-14.97 | $1,116.24 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,079.27 | $1,131.21 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,210.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,220.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $61.94 | $2,210.48 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,116.24 | $2,148.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,032.30 | $1,032.30 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-551.69 | $10.00 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-7.63 | $561.69 |
| 10/14/2014 | INTEREST | 2013 Interest/Penalty | $31.66 | $569.32 |
| 10/14/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $537.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $527.66 | $527.66 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.60 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-475.22 | $8.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $483.82 | $483.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-453.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-453.62 | $453.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $907.24 | $907.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-511.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-511.08 | $511.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,022.16 | $1,022.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-495.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-495.72 | $495.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $991.44 | $991.44 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-504.60 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-504.60 | $504.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,009.20 | $1,009.20 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-513.65 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-513.65 | $513.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,027.30 | $1,027.30 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-510.13 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-510.13 | $510.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,020.26 | $1,020.26 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-488.20 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-488.20 | $488.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $976.40 | $976.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-485.93 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-485.93 | $485.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $971.86 | $971.86 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-479.11 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-479.11 | $479.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $958.22 | $958.22 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-458.72 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-458.72 | $458.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $917.44 | $917.44 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-414.06 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-414.06 | $414.06 |
| 01/01/2002 | BILL | 2001 Tax Bill | $828.12 | $828.12 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-656.37 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-656.37 | $656.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,312.74 | $1,312.74 |
| 07/26/2000 | PAYMENT | 1999 - Bill Payment | $-657.65 | $0.00 |
| 07/26/2000 | INTEREST | 1999 Interest/Penalty | $19.35 | $657.65 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-651.20 | $638.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,289.50 | $1,289.50 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-434.28 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-434.28 | $434.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $868.56 | $868.56 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-368.21 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-368.21 | $368.21 |
| 01/01/1998 | BILL | 1997 Tax Bill | $736.42 | $736.42 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-686.36 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $686.36 | $686.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-351.31 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-351.31 | $351.31 |
| 01/01/1996 | BILL | 1995 Tax Bill | $702.62 | $702.62 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-734.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $734.66 | $734.66 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-734.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $734.66 | $734.66 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-744.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $744.74 | $744.74 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-744.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $744.74 | $744.74 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-679.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $679.68 | $679.68 |