Tax Account 05-352-08-012
Owners
PETAYS KIMBERLEE
233 DUNSMERE AVE
PUEBLO, CO 81004-1026
FABJANCIC JEREK
Account Summary
| Account ID | 05-352-08-012 |
|---|---|
| Account Type | Real Estate |
| Location | 233 DUNSMERE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,376.69 |
| Taxed incl Special Assessments | $2,376.69 |
| Paid | $2,376.69 |
| 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 | $2,376.69 | $0.00 | $0.00 | $2,376.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,011.42 | $0.00 | $0.00 | $2,011.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,032.96 | $0.00 | $0.00 | $2,032.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,880.24 | $0.00 | $0.00 | $1,880.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,939.64 | $0.00 | $0.00 | $1,939.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,780.68 | $0.00 | $0.00 | $1,780.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,781.24 | $0.00 | $0.00 | $1,781.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,459.44 | $0.00 | $0.00 | $1,459.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,300.60 | $0.00 | $0.00 | $1,300.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,216.30 | $0.00 | $0.00 | $1,216.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $614.14 | $0.00 | $0.00 | $614.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $585.80 | $0.00 | $0.00 | $585.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $587.10 | $0.00 | $17.61 | $604.71 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $706.36 | $0.00 | $0.00 | $706.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,347.32 | $0.00 | $0.00 | $1,347.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,493.40 | $0.00 | $0.00 | $1,493.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,447.96 | $0.00 | $0.00 | $1,447.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $734.92 | $0.00 | $0.00 | $734.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $748.10 | $0.00 | $0.00 | $748.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $704.32 | $0.00 | $0.00 | $704.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,348.06 | $0.00 | $0.00 | $1,348.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,285.04 | $0.00 | $0.00 | $1,285.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,267.00 | $0.00 | $0.00 | $1,267.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $642.32 | $0.00 | $0.00 | $642.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,159.52 | $0.00 | $0.00 | $1,159.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,052.00 | $0.00 | $0.00 | $1,052.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,033.38 | $0.00 | $0.00 | $1,033.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,054.20 | $0.00 | $0.00 | $1,054.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,064.74 | $0.00 | $0.00 | $1,064.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,005.50 | $0.00 | $0.00 | $1,005.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,029.30 | $0.00 | $0.00 | $1,029.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,068.50 | $0.00 | $0.00 | $1,068.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,068.50 | $0.00 | $0.00 | $1,068.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,067.58 | $0.00 | $0.00 | $1,067.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,067.58 | $0.00 | $0.00 | $1,067.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $956.28 | $0.00 | $0.00 | $956.28 | $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 | 50.25 | 50.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.72 | 48.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.72 | 48.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,188.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,188.35 | $1,188.34 |
| 01/19/2026 | BILL | PETAYS KIMBERLEE | $2,376.69 | $2,376.69 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-24.10 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-981.61 | $24.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.10 | $1,005.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-981.61 | $1,029.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,011.42 | $2,011.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-992.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.10 | $992.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-992.38 | $1,016.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.10 | $2,008.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,032.96 | $2,032.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-921.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.17 | $921.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-921.95 | $940.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.17 | $1,862.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,880.24 | $1,880.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-951.65 | $18.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.17 | $969.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-951.65 | $987.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,939.64 | $1,939.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-873.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.45 | $873.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-873.89 | $890.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.45 | $1,764.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,780.68 | $1,780.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-874.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.45 | $874.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.45 | $890.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-874.17 | $907.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,781.24 | $1,781.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-714.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.91 | $714.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.91 | $729.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-714.81 | $744.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,459.44 | $1,459.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-637.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.16 | $637.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.16 | $650.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-637.14 | $663.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,300.60 | $1,300.60 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-16.60 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,199.70 | $16.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,216.30 | $1,216.30 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-597.54 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-16.60 | $597.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $614.14 | $614.14 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-15.80 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-570.00 | $15.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $585.80 | $585.80 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-588.44 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-16.27 | $588.44 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $17.61 | $604.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $587.10 | $587.10 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-18.88 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-687.48 | $18.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $706.36 | $706.36 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,347.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,347.32 | $1,347.32 |
| 03/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,493.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,493.40 | $1,493.40 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,447.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,447.96 | $1,447.96 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-734.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $734.92 | $734.92 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-748.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $748.10 | $748.10 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-704.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $704.32 | $704.32 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,348.06 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,348.06 | $1,348.06 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,285.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,285.04 | $1,285.04 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,267.00 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,267.00 | $1,267.00 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-642.32 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $642.32 | $642.32 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,159.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,159.52 | $1,159.52 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-1,052.00 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,052.00 | $1,052.00 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,033.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,033.38 | $1,033.38 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,054.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,054.20 | $1,054.20 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-1,064.74 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,064.74 | $1,064.74 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,005.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,005.50 | $1,005.50 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-1,029.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,029.30 | $1,029.30 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-1,068.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,068.50 | $1,068.50 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-1,068.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,068.50 | $1,068.50 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,067.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,067.58 | $1,067.58 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,067.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,067.58 | $1,067.58 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-956.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $956.28 | $956.28 |