Tax Account 05-354-24-005
Owners
DUCOTE ASHLEY
508 W ABRIENDO AVE
PUEBLO, CO 81004-1544
YBARRA BRANDON
Account Summary
| Account ID | 05-354-24-005 |
|---|---|
| Account Type | Real Estate |
| Location | 508 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $657.43 |
| Taxed incl Special Assessments | $657.43 |
| Paid | $657.43 |
| 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 | $657.43 | $0.00 | $0.00 | $657.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $969.38 | $0.00 | $0.00 | $969.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $979.72 | $0.00 | $0.00 | $979.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $963.94 | $0.00 | $0.00 | $963.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $994.70 | $0.00 | $0.00 | $994.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $739.94 | $0.00 | $0.00 | $739.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $740.78 | $0.00 | $0.00 | $740.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $243.38 | $0.00 | $0.00 | $243.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $245.74 | $0.00 | $0.00 | $245.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $248.20 | $0.00 | $0.00 | $248.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $247.28 | $0.00 | $0.00 | $247.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $242.90 | $0.00 | $0.00 | $242.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $243.44 | $0.00 | $0.00 | $243.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $291.08 | $0.00 | $0.00 | $291.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $555.28 | $0.00 | $0.00 | $555.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $628.38 | $20.00 | $0.00 | $648.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $609.62 | $0.00 | $0.00 | $609.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $629.94 | $0.00 | $0.00 | $629.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $641.24 | $0.00 | $0.00 | $641.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $611.38 | $0.00 | $0.00 | $611.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $585.10 | $0.00 | $0.00 | $585.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $499.14 | $0.00 | $0.00 | $499.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $492.14 | $0.00 | $0.00 | $492.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $494.30 | $0.00 | $0.00 | $494.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $446.18 | $0.00 | $0.00 | $446.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $424.74 | $0.00 | $0.00 | $424.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $417.22 | $0.00 | $16.69 | $433.91 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $315.00 | $0.00 | $0.00 | $315.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $318.16 | $0.00 | $0.00 | $318.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $378.34 | $0.00 | $0.00 | $378.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $387.30 | $0.00 | $0.00 | $387.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $406.30 | $0.00 | $4.06 | $410.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $406.30 | $0.00 | $4.06 | $410.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $428.32 | $0.00 | $0.00 | $428.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $428.32 | $0.00 | $0.00 | $428.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $406.58 | $0.00 | $0.00 | $406.58 | $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 | 26.85 | 27.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1051732 C KW | $-328.71 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000007184 | $-328.72 | $328.71 |
| 01/19/2026 | BILL | DUCAT SUSAN | $657.43 | $657.43 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-26.96 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-942.42 | $26.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $969.38 | $969.38 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-13.48 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-476.38 | $13.48 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-13.48 | $489.86 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-476.38 | $503.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $979.72 | $979.72 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-9.31 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-472.66 | $9.31 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-9.31 | $481.97 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-472.66 | $491.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $963.94 | $963.94 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.31 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-488.04 | $9.31 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.31 | $497.35 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-488.04 | $506.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $994.70 | $994.70 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.84 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-363.13 | $6.84 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-6.84 | $369.97 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-363.13 | $376.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $739.94 | $739.94 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-6.84 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-363.55 | $6.84 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-363.55 | $370.39 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-6.84 | $733.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $740.78 | $740.78 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-233.64 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.74 | $233.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $243.38 | $243.38 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-9.74 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-236.00 | $9.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $245.74 | $245.74 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.68 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-241.52 | $6.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $248.20 | $248.20 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-240.60 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.68 | $240.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $247.28 | $247.28 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-236.34 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-6.56 | $236.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $242.90 | $242.90 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.56 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-236.88 | $6.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $243.44 | $243.44 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-283.30 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.78 | $283.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $291.08 | $291.08 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-555.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $555.28 | $555.28 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-20.00 | $0.00 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-314.19 | $20.00 |
| 04/12/2011 | INTEREST | 2010 Interest/Penalty | $20.00 | $334.19 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $314.19 | $314.19 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-314.19 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-314.19 | $314.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $628.38 | $628.38 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-609.62 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $609.62 | $609.62 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-629.94 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $629.94 | $629.94 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-641.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $641.24 | $641.24 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-611.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $611.38 | $611.38 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-585.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $585.10 | $585.10 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-499.14 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $499.14 | $499.14 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-492.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $492.14 | $492.14 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-494.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $494.30 | $494.30 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-446.18 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $446.18 | $446.18 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-424.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $424.74 | $424.74 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-433.91 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $16.69 | $433.91 |
| 01/01/2000 | BILL | 1999 Tax Bill | $417.22 | $417.22 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-315.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $315.00 | $315.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-159.08 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-159.08 | $159.08 |
| 01/01/1998 | BILL | 1997 Tax Bill | $318.16 | $318.16 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-189.17 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-189.17 | $189.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $378.34 | $378.34 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-193.65 | $0.00 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-193.65 | $193.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $387.30 | $387.30 |
| 08/02/1995 | PAYMENT | 1994 - Bill Payment | $-207.21 | $0.00 |
| 08/02/1995 | INTEREST | 1994 Interest/Penalty | $4.06 | $207.21 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-203.15 | $203.15 |
| 01/01/1995 | BILL | 1994 Tax Bill | $406.30 | $406.30 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-207.21 | $0.00 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $4.06 | $207.21 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-203.15 | $203.15 |
| 01/01/1994 | BILL | 1993 Tax Bill | $406.30 | $406.30 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-214.16 | $0.00 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-214.16 | $214.16 |
| 01/01/1993 | BILL | 1992 Tax Bill | $428.32 | $428.32 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-214.16 | $0.00 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-214.16 | $214.16 |
| 01/01/1992 | BILL | 1991 Tax Bill | $428.32 | $428.32 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-203.29 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-203.29 | $203.29 |
| 01/01/1991 | BILL | 1990 Tax Bill | $406.58 | $406.58 |