Tax Account 05-351-11-012
Owners
STERANKA PATRICIA J
1047 W ABRIENDO AVE
PUEBLO, CO 81004-1143
Account Summary
| Account ID | 05-351-11-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1047 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,990.59 |
| Taxed incl Special Assessments | $3,990.59 |
| Paid | $3,990.59 |
| 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 | $3,990.59 | $0.00 | $0.00 | $3,990.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,884.66 | $0.00 | $0.00 | $1,884.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,904.70 | $0.00 | $0.00 | $1,904.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,763.38 | $0.00 | $0.00 | $1,763.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,763.76 | $0.00 | $0.00 | $1,763.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,731.30 | $0.00 | $0.00 | $1,731.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,040.76 | $0.00 | $0.00 | $2,040.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,706.14 | $0.00 | $0.00 | $1,706.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,059.56 | $0.00 | $0.00 | $2,059.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,029.04 | $0.00 | $0.00 | $2,029.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,021.42 | $0.00 | $0.00 | $2,021.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,941.32 | $0.00 | $0.00 | $1,941.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,978.22 | $0.00 | $0.00 | $1,978.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,015.92 | $0.00 | $0.00 | $2,015.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,948.64 | $0.00 | $0.00 | $1,948.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,201.74 | $0.00 | $0.00 | $2,201.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,134.12 | $0.00 | $0.00 | $2,134.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,203.38 | $0.00 | $0.00 | $2,203.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,242.90 | $0.00 | $0.00 | $2,242.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,180.42 | $0.00 | $0.00 | $2,180.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,086.68 | $0.00 | $0.00 | $2,086.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,084.64 | $0.00 | $0.00 | $2,084.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,055.36 | $0.00 | $0.00 | $2,055.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,219.14 | $0.00 | $0.00 | $2,219.14 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 97.50 | 98.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.44 | 58.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.44 | 58.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.66 | 46.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.66 | 46.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.61 | 45.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.61 | 45.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.24 | 41.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.24 | 41.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,995.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,995.30 | $1,995.29 |
| 01/19/2026 | BILL | STERANKA PATRICIA J | $3,990.59 | $3,990.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-913.32 | $29.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-913.32 | $942.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.01 | $1,855.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,884.66 | $1,884.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-923.34 | $29.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.01 | $952.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-923.34 | $981.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,904.70 | $1,904.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-858.63 | $23.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.06 | $881.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-858.63 | $904.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,763.38 | $1,763.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-858.82 | $23.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-858.82 | $881.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.06 | $1,740.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,763.76 | $1,763.76 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-843.12 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-22.53 | $843.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.53 | $865.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-843.12 | $888.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,731.30 | $1,731.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-997.85 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-22.53 | $997.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-997.85 | $1,020.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-22.53 | $2,018.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,040.76 | $2,040.76 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-20.83 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-832.24 | $20.83 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-832.24 | $853.07 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-20.83 | $1,685.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,706.14 | $1,706.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,008.95 | $20.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,008.95 | $1,029.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.83 | $2,038.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,059.56 | $2,059.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,000.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.85 | $1,000.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,000.67 | $1,014.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.85 | $2,015.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,029.04 | $2,029.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-996.86 | $13.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.85 | $1,010.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-996.86 | $1,024.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,021.42 | $2,021.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-957.38 | $13.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.28 | $970.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-957.38 | $983.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,941.32 | $1,941.32 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-13.50 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-975.61 | $13.50 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-975.61 | $989.11 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-13.50 | $1,964.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,978.22 | $1,978.22 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-13.65 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-994.31 | $13.65 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-994.31 | $1,007.96 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-13.65 | $2,002.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,015.92 | $2,015.92 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-974.32 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-974.32 | $974.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,948.64 | $1,948.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,100.87 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,100.87 | $1,100.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,201.74 | $2,201.74 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,067.06 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,067.06 | $1,067.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,134.12 | $2,134.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,101.69 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,101.69 | $1,101.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,203.38 | $2,203.38 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,121.45 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,121.45 | $1,121.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,242.90 | $2,242.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,090.21 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,090.21 | $1,090.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,180.42 | $2,180.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,043.34 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,043.34 | $1,043.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,086.68 | $2,086.68 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,042.32 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,042.32 | $1,042.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,084.64 | $2,084.64 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,027.68 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,027.68 | $1,027.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,055.36 | $2,055.36 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,109.57 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,109.57 | $1,109.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,219.14 | $2,219.14 |