Tax Account 05-363-02-009
Owners
BAILEY JEFFERY G/BAILEY CINDY ROSE
300 W ABRIENDO AVE
PUEBLO, CO 81004-1814
Account Summary
| Account ID | 05-363-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 300 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,009.61 |
| Taxed incl Special Assessments | $4,009.61 |
| Paid | $2,004.81 |
| Bill Total | $4,009.61 |
| Interest | $0.00 |
| Bill Balance | $2,004.80 |
| Prior Billed* | $2,004.80 |
| Total Account Balance** | $2,004.80 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,529.70 | $0.00 | $0.00 | $4,529.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,578.76 | $0.00 | $0.00 | $4,578.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,829.62 | $0.00 | $0.00 | $5,829.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,906.06 | $0.00 | $0.00 | $5,906.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,887.34 | $0.00 | $0.00 | $5,887.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,889.36 | $0.00 | $0.00 | $5,889.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,191.22 | $0.00 | $0.00 | $5,191.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,243.60 | $0.00 | $0.00 | $5,243.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,086.28 | $0.00 | $123.46 | $3,209.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2011 REAL ESTATE TAXES | $4,051.24 | $0.00 | $0.00 | $4,051.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,031.48 | $0.00 | $100.63 | $5,132.11 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,877.88 | $0.00 | $195.12 | $5,073.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,794.34 | $10.00 | $287.66 | $5,092.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,880.32 | $0.00 | $24.40 | $4,904.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,579.94 | $0.00 | $0.00 | $4,579.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,383.06 | $0.00 | $0.00 | $4,383.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,045.96 | $0.00 | $0.00 | $4,045.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,989.14 | $0.00 | $0.00 | $3,989.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,998.96 | $0.00 | $0.00 | $5,998.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5,414.84 | $0.00 | $0.00 | $5,414.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,553.18 | $0.00 | $0.00 | $4,553.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,472.56 | $0.00 | $0.00 | $4,472.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,614.96 | $0.00 | $0.00 | $4,614.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,661.12 | $0.00 | $0.00 | $4,661.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,588.10 | $0.00 | $0.00 | $4,588.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,696.72 | $0.00 | $0.00 | $4,696.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $4,959.08 | $0.00 | $0.00 | $4,959.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $4,959.08 | $0.00 | $0.00 | $4,959.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $4,204.26 | $0.00 | $0.00 | $4,204.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $4,204.26 | $0.00 | $0.00 | $4,204.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,702.88 | $0.00 | $0.00 | $2,702.88 | $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 | 66.65 | 33.65 | 33.67 | 33.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.83 | 59.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.83 | 59.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.90 | 56.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.90 | 56.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 54.93 | 55.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 54.93 | 55.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.88 | 54.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.88 | 54.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,004.81 | $2,004.80 |
| 01/19/2026 | Bill | BAILEY JEFFERY G/BAILEY CINDY ROSE | $4,009.61 | $4,009.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,235.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.71 | $2,235.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,235.14 | $2,264.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.71 | $4,499.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,529.70 | $4,529.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,259.67 | $29.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,259.67 | $2,289.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.71 | $4,549.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,578.76 | $4,578.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,886.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.23 | $2,886.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,886.58 | $2,914.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.23 | $5,801.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,829.62 | $5,829.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,924.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.23 | $2,924.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,924.80 | $2,953.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.23 | $5,877.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,906.06 | $5,906.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,915.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-27.74 | $2,915.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,915.93 | $2,943.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-27.74 | $5,859.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,887.34 | $5,887.34 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,916.94 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-27.74 | $2,916.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-27.74 | $2,944.68 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-2,916.94 | $2,972.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,889.36 | $5,889.36 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-5,136.80 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-54.42 | $5,136.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,191.22 | $5,191.22 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,594.59 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-27.21 | $2,594.59 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,594.59 | $2,621.80 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-27.21 | $5,216.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,243.60 | $5,243.60 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-3,184.90 | $0.00 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-24.84 | $3,184.90 |
| 08/18/2017 | INTEREST | 2016 Interest/Penalty | $123.46 | $3,209.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,086.28 | $3,086.28 |
| 06/26/2013 | PAYMENT | 2011 - Bill Payment | $688.18 | $0.00 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-4,739.42 | $-688.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,051.24 | $4,051.24 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-5,132.11 | $0.00 |
| 06/10/2011 | INTEREST | 2010 Interest/Penalty | $100.63 | $5,132.11 |
| 06/10/2011 | LIEN | 2009 Redemption Payment | $-5,543.86 | $5,031.48 |
| 06/10/2011 | LIEN | 2009 Redemption Interest/Fee | $465.86 | $10,575.34 |
| 06/10/2011 | LIEN | 2008 Redemption Payment | $-6,004.91 | $10,109.48 |
| 06/10/2011 | LIEN | 2008 Redemption Interest/Fee | $900.91 | $16,114.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,031.48 | $15,213.48 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-5,073.00 | $10,182.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $195.12 | $15,255.00 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $5,078.00 | $15,059.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,877.88 | $9,981.88 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $5,104.00 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-5,082.00 | $5,114.00 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $287.66 | $10,196.00 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $9,908.34 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $5,104.00 | $9,898.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,794.34 | $4,794.34 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $-2,464.56 | $0.00 |
| 07/01/2008 | INTEREST | 2007 Interest/Penalty | $24.40 | $2,464.56 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-2,440.16 | $2,440.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,880.32 | $4,880.32 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-2,289.97 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-2,289.97 | $2,289.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,579.94 | $4,579.94 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-2,191.53 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-2,191.53 | $2,191.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,383.06 | $4,383.06 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-2,022.98 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-2,022.98 | $2,022.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,045.96 | $4,045.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,994.57 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,994.57 | $1,994.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,989.14 | $3,989.14 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-2,999.48 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-2,999.48 | $2,999.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,998.96 | $5,998.96 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-5,414.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5,414.84 | $5,414.84 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-4,553.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,553.18 | $4,553.18 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-2,236.28 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-2,236.28 | $2,236.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,472.56 | $4,472.56 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-4,614.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,614.96 | $4,614.96 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-4,661.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,661.12 | $4,661.12 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-4,588.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4,588.10 | $4,588.10 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-4,696.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4,696.72 | $4,696.72 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-4,959.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $4,959.08 | $4,959.08 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-4,959.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $4,959.08 | $4,959.08 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-2,102.13 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-2,102.13 | $2,102.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $4,204.26 | $4,204.26 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-2,102.13 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-2,102.13 | $2,102.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4,204.26 | $4,204.26 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-2,702.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,702.88 | $2,702.88 |