Tax Account 05-352-04-003
Owners
CULLEN KALEY ANN
1121 W ABRIENDO AVE
PUEBLO, CO 81004-1001
Account Summary
| Account ID | 05-352-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1121 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,109.64 |
| Taxed incl Special Assessments | $2,109.64 |
| Paid | $2,109.64 |
| 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 | $2,109.64 | $0.00 | $0.00 | $2,109.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,206.56 | $0.00 | $0.00 | $2,206.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,231.16 | $0.00 | $0.00 | $2,231.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,455.02 | $0.00 | $0.00 | $2,455.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,533.04 | $0.00 | $0.00 | $2,533.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,746.34 | $0.00 | $0.00 | $1,746.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,747.20 | $0.00 | $0.00 | $1,747.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,406.34 | $0.00 | $0.00 | $1,406.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,420.40 | $0.00 | $0.00 | $1,420.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,480.06 | $0.00 | $0.00 | $1,480.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,474.52 | $0.00 | $0.00 | $1,474.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $790.78 | $0.00 | $0.00 | $790.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $783.46 | $0.00 | $7.84 | $791.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $830.20 | $10.00 | $49.81 | $890.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $802.50 | $0.00 | $0.00 | $802.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $919.82 | $0.00 | $0.00 | $919.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $892.10 | $0.00 | $0.00 | $892.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $900.04 | $0.00 | $0.00 | $900.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $916.18 | $0.00 | $0.00 | $916.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $894.08 | $0.00 | $26.82 | $920.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $855.64 | $0.00 | $0.00 | $855.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $846.58 | $0.00 | $0.00 | $846.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $834.70 | $0.00 | $0.00 | $834.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $825.42 | $0.00 | $0.00 | $825.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $745.04 | $0.00 | $0.00 | $745.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $665.80 | $0.00 | $6.66 | $672.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $654.02 | $0.00 | $0.00 | $654.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $666.96 | $0.00 | $26.68 | $693.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $673.64 | $0.00 | $0.00 | $673.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $593.86 | $0.00 | $0.00 | $593.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $607.92 | $0.00 | $0.00 | $607.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $648.44 | $0.00 | $0.00 | $648.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $648.44 | $0.00 | $0.00 | $648.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $691.54 | $0.00 | $0.00 | $691.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $691.54 | $0.00 | $0.00 | $691.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $606.80 | $0.00 | $0.00 | $606.80 | $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 | 44.73 | 45.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.66 | 52.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.66 | 52.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.95 | 47.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.95 | 47.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .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 | $-1,054.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,054.82 | $1,054.82 |
| 01/19/2026 | BILL | CULLEN KALEY ANN | $2,109.64 | $2,109.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,077.19 | $26.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,077.19 | $1,103.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.09 | $2,180.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,206.56 | $2,206.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,089.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.09 | $1,089.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,089.49 | $1,115.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.09 | $2,205.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,231.16 | $2,231.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,203.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.71 | $1,203.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.71 | $1,227.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,203.80 | $1,251.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,455.02 | $2,455.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,242.81 | $23.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,242.81 | $1,266.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.71 | $2,509.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,533.04 | $2,533.04 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,714.08 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-32.26 | $1,714.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,746.34 | $1,746.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-857.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.13 | $857.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.13 | $873.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-857.47 | $889.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,747.20 | $1,747.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-688.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.37 | $688.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.37 | $703.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-688.80 | $717.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,406.34 | $1,406.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-695.83 | $14.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-695.83 | $710.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.37 | $1,406.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,420.40 | $1,420.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-729.93 | $10.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-729.93 | $740.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.10 | $1,469.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,480.06 | $1,480.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-727.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.10 | $727.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.10 | $737.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-727.16 | $747.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,474.52 | $1,474.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-389.98 | $5.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-389.98 | $395.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $785.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $790.78 | $790.78 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-780.49 | $0.00 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-10.81 | $780.49 |
| 05/16/2014 | INTEREST | 2013 Interest/Penalty | $7.84 | $791.30 |
| 05/16/2014 | LIEN | 2012 Redemption Payment | $-969.19 | $783.46 |
| 05/16/2014 | LIEN | 2012 Redemption Interest/Fee | $67.18 | $1,752.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $783.46 | $1,685.47 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-868.10 | $902.01 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,770.11 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.91 | $1,780.11 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,792.02 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $49.81 | $1,782.02 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $902.01 | $1,732.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $830.20 | $830.20 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-802.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $802.50 | $802.50 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-919.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $919.82 | $919.82 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-892.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $892.10 | $892.10 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-900.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $900.04 | $900.04 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-916.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $916.18 | $916.18 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-920.90 | $0.00 |
| 07/10/2007 | INTEREST | 2006 Interest/Penalty | $26.82 | $920.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $894.08 | $894.08 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-855.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $855.64 | $855.64 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-846.58 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $846.58 | $846.58 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-834.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $834.70 | $834.70 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-825.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $825.42 | $825.42 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-745.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $745.04 | $745.04 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-672.46 | $0.00 |
| 05/03/2001 | INTEREST | 2000 Interest/Penalty | $6.66 | $672.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $665.80 | $665.80 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-654.02 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $654.02 | $654.02 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-693.64 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $26.68 | $693.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $666.96 | $666.96 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-673.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $673.64 | $673.64 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-593.86 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $593.86 | $593.86 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-607.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $607.92 | $607.92 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-648.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $648.44 | $648.44 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-648.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $648.44 | $648.44 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-691.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $691.54 | $691.54 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-691.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $691.54 | $691.54 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-606.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $606.80 | $606.80 |