Tax Account 05-352-23-002
Owners
PRIJATEL CYNTHIA L
4 ABERDEEN BLFS
PUEBLO, CO 81004-1000
Account Summary
| Account ID | 05-352-23-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4 ABERDEEN BLUFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,749.83 |
| Taxed incl Special Assessments | $1,749.83 |
| Paid | $1,749.83 |
| 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 | 60BE (60BE) |
* 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 | $1,749.83 | $0.00 | $0.00 | $1,749.83 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,184.68 | $0.00 | $0.00 | $1,184.68 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,197.20 | $0.00 | $0.00 | $1,197.20 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,277.18 | $0.00 | $0.00 | $1,277.18 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,317.68 | $0.00 | $0.00 | $1,317.68 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,019.86 | $0.00 | $0.00 | $1,019.86 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,019.66 | $0.00 | $0.00 | $1,019.66 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $686.34 | $0.00 | $0.00 | $686.34 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $693.04 | $0.00 | $0.00 | $693.04 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $669.56 | $0.00 | $0.00 | $669.56 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $667.08 | $0.00 | $0.00 | $667.08 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $1,435.70 | $0.00 | $0.00 | $1,435.70 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $1,438.92 | $0.00 | $0.00 | $1,438.92 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,426.64 | $0.00 | $0.00 | $1,426.64 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,379.02 | $0.00 | $0.00 | $1,379.02 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $1,639.64 | $0.00 | $0.00 | $1,639.64 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,590.12 | $0.00 | $0.00 | $1,590.12 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $1,687.22 | $0.00 | $0.00 | $1,687.22 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,717.48 | $0.00 | $0.00 | $1,717.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,699.14 | $0.00 | $0.00 | $1,699.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,626.10 | $0.00 | $0.00 | $1,626.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $789.82 | $0.00 | $0.00 | $789.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $778.72 | $0.00 | $0.00 | $778.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $277.98 | $0.00 | $0.00 | $277.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $412.78 | $0.00 | $0.00 | $412.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $425.56 | $0.00 | $0.00 | $425.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $273.04 | $0.00 | $0.00 | $273.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $131.88 | $0.00 | $0.00 | $131.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $133.20 | $0.00 | $0.00 | $133.20 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.01 | 50.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.96 | 44.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.96 | 44.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/29/2026 | PAYMENT | PRIJATEL CYNTHIA L CHECK 3726 C KW | $-1,749.83 | $0.00 |
| 01/19/2026 | BILL | PRIJATEL CYNTHIA L | $1,749.83 | $1,749.83 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-44.40 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,140.28 | $44.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,184.68 | $1,184.68 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,152.80 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-44.40 | $1,152.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,197.20 | $1,197.20 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,239.42 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-37.76 | $1,239.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,277.18 | $1,277.18 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,279.92 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-37.76 | $1,279.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,317.68 | $1,317.68 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-493.97 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-15.96 | $493.97 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-493.97 | $509.93 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-15.96 | $1,003.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,019.86 | $1,019.86 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-31.92 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-987.74 | $31.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,019.66 | $1,019.66 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-27.08 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-659.26 | $27.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $686.34 | $686.34 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-665.96 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-27.08 | $665.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $693.04 | $693.04 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-651.52 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-18.04 | $651.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $669.56 | $669.56 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-9.02 | $0.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-324.52 | $9.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.02 | $333.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-324.52 | $342.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $667.08 | $667.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.82 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-708.03 | $9.82 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.82 | $717.85 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-708.03 | $727.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,435.70 | $1,435.70 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-709.64 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.82 | $709.64 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.82 | $719.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-709.64 | $729.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,438.92 | $1,438.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.66 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-703.66 | $9.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-703.66 | $713.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.66 | $1,416.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,426.64 | $1,426.64 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-689.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-689.51 | $689.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,379.02 | $1,379.02 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-819.82 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-819.82 | $819.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,639.64 | $1,639.64 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-795.06 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-795.06 | $795.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,590.12 | $1,590.12 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-843.61 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-843.61 | $843.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,687.22 | $1,687.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-858.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-858.74 | $858.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,717.48 | $1,717.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-849.57 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-849.57 | $849.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,699.14 | $1,699.14 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-813.05 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-813.05 | $813.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,626.10 | $1,626.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-394.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-394.91 | $394.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $789.82 | $789.82 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-778.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $778.72 | $778.72 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-277.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $277.98 | $277.98 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-412.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $412.78 | $412.78 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-212.78 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-212.78 | $212.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $425.56 | $425.56 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $136.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $273.04 | $273.04 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $65.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $131.88 | $131.88 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-133.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $133.20 | $133.20 |