Tax Account 05-352-06-006
Owners
GIBBONS JAMES RICHARD
1226 W ABRIENDO AVE
PUEBLO, CO 81004-1004
Account Summary
| Account ID | 05-352-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1226 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $991.88 |
| Taxed incl Special Assessments | $991.88 |
| Paid | $991.88 |
| 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 | $991.88 | $0.00 | $0.00 | $991.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $823.98 | $0.00 | $0.00 | $823.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $832.76 | $0.00 | $0.00 | $832.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $417.00 | $0.00 | $0.00 | $417.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $429.18 | $0.00 | $0.00 | $429.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $361.20 | $0.00 | $0.00 | $361.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $361.76 | $0.00 | $0.00 | $361.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $306.62 | $0.00 | $0.00 | $306.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $309.62 | $0.00 | $0.00 | $309.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $301.26 | $0.00 | $0.00 | $301.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $300.14 | $0.00 | $0.00 | $300.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $284.64 | $0.00 | $0.00 | $284.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $285.26 | $0.00 | $0.00 | $285.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $323.57 | $0.00 | $0.00 | $323.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $617.26 | $0.00 | $0.00 | $617.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $717.76 | $0.00 | $0.00 | $717.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $696.20 | $0.00 | $0.00 | $696.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $722.44 | $0.00 | $0.00 | $722.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $735.40 | $10.00 | $22.07 | $767.47 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $691.60 | $0.00 | $3.46 | $695.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $661.86 | $0.00 | $0.00 | $661.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $647.90 | $0.00 | $0.00 | $647.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $638.80 | $0.00 | $0.00 | $638.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $702.08 | $0.00 | $0.00 | $702.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $633.72 | $0.00 | $3.17 | $636.89 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $568.24 | $0.00 | $0.00 | $568.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $558.16 | $0.00 | $0.00 | $558.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $526.68 | $0.00 | $0.00 | $526.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $531.96 | $0.00 | $0.00 | $531.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $531.90 | $0.00 | $2.66 | $534.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $544.48 | $0.00 | $0.00 | $544.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $530.12 | $0.00 | $0.00 | $530.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $530.12 | $0.00 | $0.00 | $530.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $561.30 | $0.00 | $0.00 | $561.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $561.30 | $0.00 | $0.00 | $561.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $510.20 | $0.00 | $0.00 | $510.20 | $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 | 21.03 | 21.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.56 | 8.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-495.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-495.94 | $495.94 |
| 01/19/2026 | BILL | GIBBONS JAMES RICHARD | $991.88 | $991.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-400.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.99 | $400.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.99 | $411.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-400.00 | $423.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $823.98 | $823.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-404.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.99 | $404.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.99 | $416.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-404.39 | $428.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $832.76 | $832.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-200.60 | $7.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.90 | $208.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-200.60 | $216.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $417.00 | $417.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-206.69 | $7.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-206.69 | $214.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.90 | $421.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $429.18 | $429.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-174.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.56 | $174.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.56 | $180.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-174.04 | $187.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $361.20 | $361.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-174.32 | $6.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.56 | $180.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-174.32 | $187.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $361.76 | $361.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-147.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.14 | $147.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-147.17 | $153.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.14 | $300.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $306.62 | $306.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-148.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.14 | $148.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.14 | $154.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-148.67 | $160.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $309.62 | $309.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-146.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $146.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $150.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-146.57 | $154.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $301.26 | $301.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-146.01 | $4.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-146.01 | $150.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.06 | $296.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $300.14 | $300.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-138.48 | $3.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $142.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-138.48 | $146.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $284.64 | $284.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-138.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $138.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-138.79 | $142.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $281.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $285.26 | $285.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-157.46 | $4.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.33 | $161.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-157.46 | $166.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $323.57 | $323.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-308.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-308.63 | $308.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $617.26 | $617.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-358.88 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-358.88 | $358.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.76 | $717.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-348.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-348.10 | $348.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $696.20 | $696.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-361.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-361.22 | $361.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $722.44 | $722.44 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-386.09 | $10.00 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $396.09 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $22.07 | $386.09 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-371.38 | $364.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $735.40 | $735.40 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-349.26 | $0.00 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $3.46 | $349.26 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-345.80 | $345.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $691.60 | $691.60 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-661.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $661.86 | $661.86 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-647.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $647.90 | $647.90 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-319.40 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-319.40 | $319.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $638.80 | $638.80 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-351.04 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-351.04 | $351.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $702.08 | $702.08 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-316.86 | $0.00 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $-320.03 | $316.86 |
| 03/14/2002 | INTEREST | 2001 Interest/Penalty | $3.17 | $636.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $633.72 | $633.72 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-284.12 | $0.00 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-284.12 | $284.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $568.24 | $568.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-279.08 | $0.00 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-279.08 | $279.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $558.16 | $558.16 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-263.34 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-263.34 | $263.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $526.68 | $526.68 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-265.98 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-265.98 | $265.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $531.96 | $531.96 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-268.61 | $0.00 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $2.66 | $268.61 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-265.95 | $265.95 |
| 01/01/1997 | BILL | 1996 Tax Bill | $531.90 | $531.90 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-544.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $544.48 | $544.48 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-530.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $530.12 | $530.12 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-530.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $530.12 | $530.12 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-561.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $561.30 | $561.30 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-561.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $561.30 | $561.30 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-255.10 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-255.10 | $255.10 |
| 01/01/1991 | BILL | 1990 Tax Bill | $510.20 | $510.20 |
