Tax Account 05-351-06-004
Owners
TACKETT DAVID / REFICE ALINA R
1102 W ABRIENDO AVE
PUEBLO, CO 81004-1002
Account Summary
| Account ID | 05-351-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1102 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,777.40 |
| Taxed incl Special Assessments | $1,777.40 |
| Paid | $1,777.40 |
| 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 | $1,777.40 | $0.00 | $0.00 | $1,777.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,389.90 | $0.00 | $0.00 | $1,389.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,404.76 | $0.00 | $0.00 | $1,404.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,344.16 | $0.00 | $0.00 | $1,344.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,387.00 | $0.00 | $0.00 | $1,387.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,119.48 | $0.00 | $0.00 | $1,119.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,119.82 | $0.00 | $0.00 | $1,119.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $732.08 | $0.00 | $0.00 | $732.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $739.40 | $0.00 | $7.39 | $746.79 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $717.52 | $10.00 | $43.05 | $770.57 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $714.82 | $0.00 | $3.58 | $718.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $687.64 | $0.00 | $6.87 | $694.51 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $689.18 | $0.00 | $10.34 | $699.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $817.47 | $0.00 | $0.00 | $817.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $790.18 | $0.00 | $0.00 | $790.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $931.76 | $0.00 | $0.00 | $931.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $903.04 | $0.00 | $0.00 | $903.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $927.80 | $0.00 | $0.00 | $927.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $944.42 | $0.00 | $0.00 | $944.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $880.38 | $0.00 | $0.00 | $880.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $505.52 | $0.00 | $0.00 | $505.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $617.56 | $0.00 | $6.18 | $623.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $608.90 | $0.00 | $0.00 | $608.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $669.82 | $0.00 | $0.00 | $669.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $604.60 | $0.00 | $0.00 | $604.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $589.54 | $0.00 | $0.00 | $589.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $579.10 | $0.00 | $0.00 | $579.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $555.24 | $0.00 | $0.00 | $555.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $560.80 | $0.00 | $0.00 | $560.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $506.92 | $0.00 | $0.00 | $506.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $518.92 | $0.00 | $0.00 | $518.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $546.64 | $0.00 | $0.00 | $546.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $546.64 | $0.00 | $0.00 | $546.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $581.48 | $0.00 | $0.00 | $581.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $581.48 | $0.00 | $0.00 | $581.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $524.24 | $0.00 | $0.00 | $524.24 | $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 | 37.68 | 38.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.96 | 11.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-888.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-888.70 | $888.70 |
| 01/19/2026 | BILL | TACKETT DAVID / REFICE ALINA R | $1,777.40 | $1,777.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-677.19 | $17.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.76 | $694.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-677.19 | $712.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,389.90 | $1,389.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-684.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.76 | $684.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-684.62 | $702.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.76 | $1,387.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,404.76 | $1,404.76 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-12.98 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-659.10 | $12.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-659.10 | $672.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.98 | $1,331.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,344.16 | $1,344.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-680.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.98 | $680.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.98 | $693.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-680.52 | $706.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,387.00 | $1,387.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-549.40 | $10.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.34 | $559.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-549.40 | $570.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,119.48 | $1,119.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-549.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.34 | $549.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.34 | $559.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-549.57 | $570.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,119.82 | $1,119.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-358.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.48 | $358.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.48 | $366.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-358.56 | $373.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $732.08 | $732.08 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-15.11 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-731.68 | $15.11 |
| 05/24/2018 | INTEREST | 2017 Interest/Penalty | $7.39 | $746.79 |
| 02/26/2018 | LIEN | 2016 Redemption Payment | $-825.44 | $739.40 |
| 02/26/2018 | LIEN | 2016 Redemption Interest/Fee | $42.87 | $1,564.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $739.40 | $1,521.97 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-750.18 | $782.57 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,532.75 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.39 | $1,542.75 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,553.14 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $43.05 | $1,543.14 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $782.57 | $1,500.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $717.52 | $717.52 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-356.04 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-4.95 | $356.04 |
| 06/20/2016 | INTEREST | 2015 Interest/Penalty | $3.58 | $360.99 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-352.51 | $357.41 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $709.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $714.82 | $714.82 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $0.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-345.90 | $4.79 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $6.87 | $350.69 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-339.12 | $343.82 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $682.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $687.64 | $687.64 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $0.00 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-350.09 | $4.84 |
| 08/04/2014 | INTEREST | 2013 Interest/Penalty | $10.34 | $354.93 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $344.59 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-339.89 | $349.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $689.18 | $689.18 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-403.20 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $403.20 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-403.20 | $408.73 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $811.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $817.47 | $817.47 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-395.09 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-395.09 | $395.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $790.18 | $790.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-465.88 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-465.88 | $465.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $931.76 | $931.76 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-451.52 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-451.52 | $451.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $903.04 | $903.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-463.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-463.90 | $463.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $927.80 | $927.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-472.21 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-472.21 | $472.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $944.42 | $944.42 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-440.19 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-440.19 | $440.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $880.38 | $880.38 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-252.76 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-252.76 | $252.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $505.52 | $505.52 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-623.74 | $0.00 |
| 05/20/2005 | INTEREST | 2004 Interest/Penalty | $6.18 | $623.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $617.56 | $617.56 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-304.45 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-304.45 | $304.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $608.90 | $608.90 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-334.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-334.91 | $334.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $669.82 | $669.82 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-302.30 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-302.30 | $302.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $604.60 | $604.60 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-294.77 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-294.77 | $294.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $589.54 | $589.54 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-289.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-289.55 | $289.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $579.10 | $579.10 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-277.62 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-277.62 | $277.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $555.24 | $555.24 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-280.40 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-280.40 | $280.40 |
| 01/01/1998 | BILL | 1997 Tax Bill | $560.80 | $560.80 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-253.46 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-253.46 | $253.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $506.92 | $506.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-259.46 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-259.46 | $259.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $518.92 | $518.92 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-546.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $546.64 | $546.64 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-546.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $546.64 | $546.64 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-581.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $581.48 | $581.48 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-581.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $581.48 | $581.48 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-524.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $524.24 | $524.24 |