Tax Account 05-354-25-007
Owners
NAZARIO LESLIE A/NAZARIO LOUIS A
400 W ABRIENDO AVE
PUEBLO, CO 81004-1815
Account Summary
| Account ID | 05-354-25-007 |
|---|---|
| Account Type | Real Estate |
| Location | 400 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,462.49 |
| Taxed incl Special Assessments | $4,462.49 |
| Paid | $4,462.49 |
| 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 | $4,462.49 | $0.00 | $0.00 | $4,462.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,583.82 | $0.00 | $0.00 | $3,583.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,623.46 | $0.00 | $0.00 | $3,623.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,755.42 | $0.00 | $0.00 | $5,755.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,839.22 | $0.00 | $0.00 | $5,839.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,853.72 | $0.00 | $0.00 | $4,853.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,854.94 | $0.00 | $0.00 | $4,854.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,016.84 | $0.00 | $0.00 | $4,016.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,057.30 | $0.00 | $0.00 | $4,057.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,355.22 | $0.00 | $0.00 | $4,355.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,338.78 | $0.00 | $0.00 | $4,338.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,250.70 | $0.00 | $0.00 | $4,250.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,260.26 | $0.00 | $0.00 | $4,260.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,336.67 | $0.00 | $0.00 | $4,336.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,212.40 | $0.00 | $0.00 | $4,212.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,428.34 | $0.00 | $0.00 | $2,428.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,354.64 | $0.00 | $0.00 | $2,354.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,396.70 | $0.00 | $0.00 | $2,396.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,439.70 | $0.00 | $0.00 | $2,439.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,423.00 | $0.00 | $0.00 | $2,423.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,318.84 | $0.00 | $0.00 | $2,318.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,911.40 | $0.00 | $0.00 | $1,911.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,884.58 | $0.00 | $0.00 | $1,884.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,717.24 | $0.00 | $0.00 | $1,717.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,562.02 | $0.00 | $0.00 | $1,562.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,452.96 | $0.00 | $14.53 | $1,467.49 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,427.22 | $0.00 | $0.00 | $1,427.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,373.40 | $0.00 | $0.00 | $1,373.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,387.14 | $0.00 | $20.81 | $1,407.95 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,614.16 | $0.00 | $16.14 | $1,630.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,652.38 | $0.00 | $66.10 | $1,718.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,711.42 | $0.00 | $51.34 | $1,762.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,711.42 | $0.00 | $17.11 | $1,728.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,753.62 | $0.00 | $17.54 | $1,771.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,753.62 | $0.00 | $35.07 | $1,788.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,596.44 | $0.00 | $0.00 | $1,596.44 | $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 | 56.45 | 57.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.13 | 60.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.13 | 60.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.36 | 59.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 59.36 | 59.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.78 | 52.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.78 | 52.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.79 | 47.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.79 | 47.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 37.45 | 37.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-2,231.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-2,231.25 | $2,231.24 |
| 01/19/2026 | BILL | NAZARIO LESLIE A/NAZARIO LOUIS A | $4,462.49 | $4,462.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,761.54 | $30.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,761.54 | $1,791.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.37 | $3,553.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,583.82 | $3,583.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,781.36 | $30.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,781.36 | $1,811.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.37 | $3,593.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,623.46 | $3,623.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,847.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.98 | $2,847.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,847.73 | $2,877.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-29.98 | $5,725.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,755.42 | $5,755.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,889.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-29.98 | $2,889.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-29.98 | $2,919.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,889.63 | $2,949.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,839.22 | $5,839.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-26.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,400.71 | $26.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,400.71 | $2,426.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-26.15 | $4,827.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,853.72 | $4,853.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,401.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-26.15 | $2,401.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-26.15 | $2,427.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,401.32 | $2,453.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,854.94 | $4,854.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,984.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.63 | $1,984.79 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,984.79 | $2,008.42 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-23.63 | $3,993.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,016.84 | $4,016.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,005.02 | $23.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,005.02 | $2,028.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.63 | $4,033.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,057.30 | $4,057.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,159.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-18.33 | $2,159.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-18.33 | $2,177.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,159.28 | $2,195.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,355.22 | $4,355.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-18.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,151.06 | $18.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,151.06 | $2,169.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-18.33 | $4,320.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,338.78 | $4,338.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,107.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-18.26 | $2,107.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,107.09 | $2,125.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-18.26 | $4,232.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,250.70 | $4,250.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,111.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-18.26 | $2,111.87 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-18.26 | $2,130.13 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2,111.87 | $2,148.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,260.26 | $4,260.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2,149.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-18.91 | $2,149.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-18.92 | $2,168.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,149.42 | $2,187.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,336.67 | $4,336.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-2,106.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,106.20 | $2,106.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,212.40 | $4,212.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,214.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,214.17 | $1,214.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,428.34 | $2,428.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,177.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,177.32 | $1,177.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,354.64 | $2,354.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,198.35 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,198.35 | $1,198.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,396.70 | $2,396.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,219.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,219.85 | $1,219.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,439.70 | $2,439.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,211.50 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,211.50 | $1,211.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,423.00 | $2,423.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,159.42 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,159.42 | $1,159.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,318.84 | $2,318.84 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-955.70 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-955.70 | $955.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,911.40 | $1,911.40 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-942.29 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-942.29 | $942.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,884.58 | $1,884.58 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-858.62 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-858.62 | $858.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,717.24 | $1,717.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-781.01 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-781.01 | $781.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,562.02 | $1,562.02 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-741.01 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $14.53 | $741.01 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-726.48 | $726.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,452.96 | $1,452.96 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-713.61 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-713.61 | $713.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,427.22 | $1,427.22 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-686.70 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-686.70 | $686.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,373.40 | $1,373.40 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-714.38 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $20.81 | $714.38 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-693.57 | $693.57 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,387.14 | $1,387.14 |
| 07/09/1997 | PAYMENT | 1996 - Bill Payment | $-823.22 | $0.00 |
| 07/09/1997 | INTEREST | 1996 Interest/Penalty | $16.14 | $823.22 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-807.08 | $807.08 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,614.16 | $1,614.16 |
| 09/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,718.48 | $0.00 |
| 09/05/1996 | INTEREST | 1995 Interest/Penalty | $66.10 | $1,718.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,652.38 | $1,652.38 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-1,762.76 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $51.34 | $1,762.76 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,711.42 | $1,711.42 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-872.82 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $17.11 | $872.82 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-855.71 | $855.71 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,711.42 | $1,711.42 |
| 07/08/1993 | PAYMENT | 1992 - Bill Payment | $-894.35 | $0.00 |
| 07/08/1993 | INTEREST | 1992 Interest/Penalty | $17.54 | $894.35 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-876.81 | $876.81 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,753.62 | $1,753.62 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,788.69 | $0.00 |
| 06/04/1992 | INTEREST | 1991 Interest/Penalty | $35.07 | $1,788.69 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,753.62 | $1,753.62 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-798.22 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-798.22 | $798.22 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,596.44 | $1,596.44 |