Tax Account 05-363-16-022
Owners
DAVIS MASON
507 W ABRIENDO AVE
PUEBLO, CO 81004-1556
KIN KENDALL
Account Summary
| Account ID | 05-363-16-022 |
|---|---|
| Account Type | Real Estate |
| Location | 507 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,657.43 |
| Taxed incl Special Assessments | $1,657.43 |
| Paid | $828.72 |
| Bill Total | $1,657.43 |
| Interest | $0.00 |
| Bill Balance | $828.71 |
| Prior Billed* | $828.71 |
| Total Account Balance** | $828.71 |
| 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 | $1,371.38 | $0.00 | $0.00 | $1,371.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,386.04 | $0.00 | $0.00 | $1,386.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,142.64 | $0.00 | $0.00 | $1,142.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,178.92 | $0.00 | $0.00 | $1,178.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $889.34 | $0.00 | $0.00 | $889.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $890.02 | $0.00 | $0.00 | $890.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $669.74 | $0.00 | $0.00 | $669.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $676.42 | $0.00 | $0.00 | $676.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $668.52 | $0.00 | $0.00 | $668.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $666.02 | $0.00 | $0.00 | $666.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $691.46 | $0.00 | $0.00 | $691.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $693.00 | $0.00 | $0.00 | $693.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $794.66 | $0.00 | $0.00 | $794.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $768.14 | $0.00 | $0.00 | $768.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $933.92 | $0.00 | $0.00 | $933.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $905.78 | $0.00 | $0.00 | $905.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $958.32 | $0.00 | $0.00 | $958.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $975.50 | $0.00 | $0.00 | $975.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $973.32 | $0.00 | $0.00 | $973.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $931.48 | $0.00 | $0.00 | $931.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $832.88 | $0.00 | $0.00 | $832.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $821.18 | $0.00 | $0.00 | $821.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $834.90 | $0.00 | $0.00 | $834.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $753.62 | $0.00 | $0.00 | $753.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $669.08 | $0.00 | $0.00 | $669.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $657.24 | $0.00 | $13.14 | $670.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $626.64 | $0.00 | $12.53 | $639.17 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $632.92 | $13.50 | $15.82 | $662.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $552.24 | $0.00 | $0.00 | $552.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $565.32 | $0.00 | $0.00 | $565.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $578.74 | $0.00 | $0.00 | $578.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $578.74 | $0.00 | $0.00 | $578.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $618.18 | $0.00 | $0.00 | $618.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $618.18 | $0.00 | $0.00 | $618.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $611.18 | $0.00 | $0.00 | $611.18 | $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 | 35.13 | 17.73 | 17.75 | 17.75 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .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 | $-828.72 | $828.71 |
| 01/19/2026 | Bill | DAVIS MASON | $1,657.43 | $1,657.43 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-17.58 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-668.11 | $17.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-668.11 | $685.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.58 | $1,353.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,371.38 | $1,371.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-675.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.58 | $675.44 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-675.44 | $693.02 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.58 | $1,368.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,386.04 | $1,386.04 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.04 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-560.28 | $11.04 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.04 | $571.32 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-560.28 | $582.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,142.64 | $1,142.64 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.04 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-578.42 | $11.04 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-578.42 | $589.46 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.04 | $1,167.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,178.92 | $1,178.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-436.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.22 | $436.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.22 | $444.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-436.45 | $452.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $889.34 | $889.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-436.79 | $8.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-436.79 | $445.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.22 | $881.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $890.02 | $890.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-328.03 | $6.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.84 | $334.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-328.03 | $341.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $669.74 | $669.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-331.37 | $6.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.84 | $338.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-331.37 | $345.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $676.42 | $676.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-329.70 | $4.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.56 | $334.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-329.70 | $338.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $668.52 | $668.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-328.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.56 | $328.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.56 | $333.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-328.45 | $337.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $666.02 | $666.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-341.00 | $4.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-341.00 | $345.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.73 | $686.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $691.46 | $691.46 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-341.77 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.73 | $341.77 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-341.77 | $346.50 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.73 | $688.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $693.00 | $693.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-391.95 | $5.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $397.33 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-391.95 | $402.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $794.66 | $794.66 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-384.07 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-384.07 | $384.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $768.14 | $768.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-466.96 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-466.96 | $466.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $933.92 | $933.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-452.89 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-452.89 | $452.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $905.78 | $905.78 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-479.16 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-479.16 | $479.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $958.32 | $958.32 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-487.75 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-487.75 | $487.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $975.50 | $975.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-486.66 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-486.66 | $486.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $973.32 | $973.32 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-465.74 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-465.74 | $465.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $931.48 | $931.48 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-416.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-416.44 | $416.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $832.88 | $832.88 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-410.59 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-410.59 | $410.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $821.18 | $821.18 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-417.45 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-417.45 | $417.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $834.90 | $834.90 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-753.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $753.62 | $753.62 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-669.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $669.08 | $669.08 |
| 09/28/2000 | LIEN | 1999 Redemption Payment | $-706.90 | $0.00 |
| 09/28/2000 | LIEN | 1999 Redemption Interest/Fee | $31.52 | $706.90 |
| 09/28/2000 | LIEN | 1998 Redemption Payment | $-764.42 | $675.38 |
| 09/28/2000 | LIEN | 1998 Redemption Interest/Fee | $120.25 | $1,439.80 |
| 09/28/2000 | LIEN | 1997 Redemption Payment | $-454.72 | $1,319.55 |
| 09/28/2000 | LIEN | 1997 Redemption Interest/Fee | $104.94 | $1,774.27 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-670.38 | $1,669.33 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $13.14 | $2,339.71 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $675.38 | $2,326.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $657.24 | $1,651.19 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-639.17 | $993.95 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $12.53 | $1,633.12 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $644.17 | $1,620.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $626.64 | $976.42 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $349.78 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-332.28 | $363.28 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $15.82 | $695.56 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $679.74 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $349.78 | $666.24 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-316.46 | $316.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $632.92 | $632.92 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-552.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $552.24 | $552.24 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-282.66 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-282.66 | $282.66 |
| 01/01/1996 | Bill | 1995 Tax Bill | $565.32 | $565.32 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-578.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $578.74 | $578.74 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-578.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $578.74 | $578.74 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-618.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $618.18 | $618.18 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-618.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $618.18 | $618.18 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-611.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $611.18 | $611.18 |