Tax Account 05-351-05-002
Owners
SPANISH PEAK MENTAL HEALTH
1304 CHINOOK LN
PUEBLO, CO 81001-1851
Account Summary
| Account ID | 05-351-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1012 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 1998 REAL ESTATE TAXES | $5,880.00 | $0.00 | $0.00 | $5,880.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $5,938.80 | $0.00 | $0.00 | $5,938.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $6,365.06 | $0.00 | $0.00 | $6,365.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $6,515.76 | $0.00 | $0.00 | $6,515.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $5,132.44 | $0.00 | $0.00 | $5,132.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5,762.52 | $0.00 | $0.00 | $5,762.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $5,319.54 | $0.00 | $106.40 | $5,425.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $5,319.54 | $0.00 | $0.00 | $5,319.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $6,322.54 | $0.00 | $0.00 | $6,322.54 | $0.00 | $0.00 | 8.8363 | 60B |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | SPANISH PEAK MENTAL HEALTH | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-5,880.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5,880.00 | $5,880.00 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-5,938.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $5,938.80 | $5,938.80 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-3,182.53 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-3,182.53 | $3,182.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $6,365.06 | $6,365.06 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-3,257.88 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-3,257.88 | $3,257.88 |
| 01/01/1996 | BILL | 1995 Tax Bill | $6,515.76 | $6,515.76 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-5,132.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $5,132.44 | $5,132.44 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-5,762.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $5,762.52 | $5,762.52 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-2,712.97 | $0.00 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-2,712.97 | $2,712.97 |
| 04/13/1993 | INTEREST | 1992 Interest/Penalty | $106.40 | $5,425.94 |
| 01/01/1993 | BILL | 1992 Tax Bill | $5,319.54 | $5,319.54 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-2,659.77 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-2,659.77 | $2,659.77 |
| 01/01/1992 | BILL | 1991 Tax Bill | $5,319.54 | $5,319.54 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-6,322.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $6,322.54 | $6,322.54 |