Tax Account 06-074-06-012

Owners

KABACINSKI NORBERT S AND CINDY J REVOCABLE TRUST
1510 W CARIZO SPRINGS AVE
PUEBLO WEST , CO 81007-2240

Account Summary

Account ID 06-074-06-012
Account Type Real Estate
Location 1510 W CARRIZO SPRINGS AVE
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $5,467.29
Taxed incl Special Assessments $5,467.29
Paid $5,467.29
Bill Total $0.00
Interest $0.00
Bill Balance $0.00
Prior Billed* $0.00
Total Account Balance**
Ad Valorem Tax Rate 99.183
Tax District 70E (70E)
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$5,467.29$0.00$0.00$5,467.29$0.00$0.009.918370E
2024 REAL ESTATE TAXES$5,270.66$0.00$0.00$5,270.66$0.00$0.009.875470E
2023 REAL ESTATE TAXES$5,332.30$0.00$0.00$5,332.30$0.00$0.009.990770E
2022 REAL ESTATE TAXES$4,415.76$0.00$0.00$4,415.76$0.00$0.009.901870E
2021 REAL ESTATE TAXES$4,526.28$0.00$0.00$4,526.28$0.00$0.009.869970E
2020 REAL ESTATE TAXES$4,294.96$0.00$0.00$4,294.96$0.00$0.009.892470E
2019 REAL ESTATE TAXES$4,283.16$0.00$0.00$4,283.16$0.00$0.009.865170E
2018 REAL ESTATE TAXES$3,713.40$0.00$0.00$3,713.40$0.00$0.009.870570E
2017 REAL ESTATE TAXES$1,829.08$0.00$0.00$1,829.08$0.00$0.009.882670E
2016 REAL ESTATE TAXES$820.78$0.00$0.00$820.78$0.00$0.009.907370E
2015 REAL ESTATE TAXES$813.92$0.00$0.00$813.92$0.00$0.009.824270E
2014 REAL ESTATE TAXES$814.56$0.00$0.00$814.56$0.00$0.009.832070E
2013 REAL ESTATE TAXES$809.24$0.00$0.00$809.24$0.00$0.009.767770E
2012 REAL ESTATE TAXES$898.60$0.00$0.00$898.60$0.00$0.009.813470E
2011 REAL ESTATE TAXES$895.96$0.00$0.00$895.96$0.00$0.009.807970E
2010 REAL ESTATE TAXES$1,005.14$0.00$0.00$1,005.14$0.00$0.009.902970E
2009 REAL ESTATE TAXES$1,013.58$0.00$0.00$1,013.58$0.00$0.009.985970E
2008 REAL ESTATE TAXES$869.12$0.00$0.00$869.12$0.00$0.009.989970E
2007 REAL ESTATE TAXES$882.54$0.00$0.00$882.54$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$551.82$0.00$0.00$551.82$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$530.62$0.00$0.00$530.62$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$522.30$0.00$0.00$522.30$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$513.84$0.00$5.14$518.98$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$493.96$0.00$0.00$493.96$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$461.76$0.00$0.00$461.76$0.00$0.009.951570E
2000 REAL ESTATE TAXES$374.62$0.00$0.00$374.62$0.00$0.009.936570E
1999 REAL ESTATE TAXES$372.60$0.00$0.00$372.60$0.00$0.009.883470E
1998 REAL ESTATE TAXES$173.34$0.00$0.00$173.34$0.00$0.0010.317770E
1997 REAL ESTATE TAXES$176.80$0.00$0.00$176.80$0.00$0.0010.523870E
1996 REAL ESTATE TAXES$130.42$0.00$0.00$130.42$0.00$0.0011.243270E
1995 REAL ESTATE TAXES$130.10$0.00$0.00$130.10$0.00$0.0011.214570E
1994 REAL ESTATE TAXES$132.54$0.00$0.00$132.54$0.00$0.0011.425770E
1993 REAL ESTATE TAXES$132.54$0.00$0.00$132.54$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$132.54$0.00$0.00$132.54$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$132.54$0.00$0.00$132.54$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$127.24$0.00$0.00$127.24$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund75.2275.98.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund76.4177.18.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund76.4177.18.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund57.6058.18.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund57.6058.18.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund54.5355.08.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund54.5355.08.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund46.9347.40.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund23.0923.32.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund1.921.94.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund1.921.94.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund1.921.94.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund1.921.94.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund2.122.14.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/27/2026PAYMENTKABACINSKI NORBERT CHECK 10016 M KW$-5,467.29$0.00
01/19/2026BillKABACINSKI NORBERT S/KABACINSKI CINDY J$5,467.29$5,467.29
04/17/2025PAYMENT2024 - Bill Payment$-77.18$0.00
04/17/2025PAYMENT2024 - Bill Payment$-5,193.48$77.18
01/01/2025Bill2024 Tax Bill$5,270.66$5,270.66
04/16/2024PAYMENT2023 - Bill Payment$-5,255.12$0.00
04/16/2024PAYMENT2023 - Bill Payment$-77.18$5,255.12
01/01/2024Bill2023 Tax Bill$5,332.30$5,332.30
04/11/2023PAYMENT2022 - Bill Payment$-58.18$0.00
04/11/2023PAYMENT2022 - Bill Payment$-4,357.58$58.18
01/01/2023Bill2022 Tax Bill$4,415.76$4,415.76
04/13/2022PAYMENT2021 - Bill Payment$-4,468.10$0.00
04/13/2022PAYMENT2021 - Bill Payment$-58.18$4,468.10
01/01/2022Bill2021 Tax Bill$4,526.28$4,526.28
04/16/2021PAYMENT2020 - Bill Payment$-55.08$0.00
04/16/2021PAYMENT2020 - Bill Payment$-4,239.88$55.08
01/01/2021Bill2020 Tax Bill$4,294.96$4,294.96
06/18/2020PAYMENT2019 - Bill Payment$-2,114.04$0.00
06/18/2020PAYMENT2019 - Bill Payment$-27.54$2,114.04
02/24/2020PAYMENT2019 - Bill Payment$-2,114.04$2,141.58
02/24/2020PAYMENT2019 - Bill Payment$-27.54$4,255.62
01/01/2020Bill2019 Tax Bill$4,283.16$4,283.16
06/10/2019PAYMENT2018 - Bill Payment$-23.70$0.00
06/10/2019PAYMENT2018 - Bill Payment$-1,833.00$23.70
02/25/2019PAYMENT2018 - Bill Payment$-1,833.00$1,856.70
02/25/2019PAYMENT2018 - Bill Payment$-23.70$3,689.70
01/01/2019Bill2018 Tax Bill$3,713.40$3,713.40
06/11/2018PAYMENT2017 - Bill Payment$-11.66$0.00
06/11/2018PAYMENT2017 - Bill Payment$-902.88$11.66
02/20/2018PAYMENT2017 - Bill Payment$-11.66$914.54
02/20/2018PAYMENT2017 - Bill Payment$-902.88$926.20
01/01/2018Bill2017 Tax Bill$1,829.08$1,829.08
03/21/2017PAYMENT2016 - Bill Payment$-1.94$0.00
03/21/2017PAYMENT2016 - Bill Payment$-818.84$1.94
01/01/2017Bill2016 Tax Bill$820.78$820.78
01/26/2016PAYMENT2015 - Bill Payment$-811.98$0.00
01/26/2016PAYMENT2015 - Bill Payment$-1.94$811.98
01/01/2016Bill2015 Tax Bill$813.92$813.92
04/28/2015PAYMENT2014 - Bill Payment$-812.62$0.00
04/28/2015PAYMENT2014 - Bill Payment$-1.94$812.62
01/01/2015Bill2014 Tax Bill$814.56$814.56
05/01/2014PAYMENT2013 - Bill Payment$-1.94$0.00
05/01/2014PAYMENT2013 - Bill Payment$-807.30$1.94
01/01/2014Bill2013 Tax Bill$809.24$809.24
04/17/2013PAYMENT2012 - Bill Payment$-2.14$0.00
04/17/2013PAYMENT2012 - Bill Payment$-896.46$2.14
01/01/2013Bill2012 Tax Bill$898.60$898.60
04/12/2012PAYMENT2011 - Bill Payment$-895.96$0.00
01/01/2012Bill2011 Tax Bill$895.96$895.96
04/26/2011PAYMENT2010 - Bill Payment$-1,005.14$0.00
01/01/2011Bill2010 Tax Bill$1,005.14$1,005.14
04/27/2010PAYMENT2009 - Bill Payment$-1,013.58$0.00
01/01/2010Bill2009 Tax Bill$1,013.58$1,013.58
04/16/2009PAYMENT2008 - Bill Payment$-869.12$0.00
01/01/2009Bill2008 Tax Bill$869.12$869.12
05/02/2008PAYMENT2007 - Bill Payment$-882.54$0.00
01/01/2008Bill2007 Tax Bill$882.54$882.54
03/30/2007PAYMENT2006 - Bill Payment$-551.82$0.00
01/01/2007Bill2006 Tax Bill$551.82$551.82
05/03/2006PAYMENT2005 - Bill Payment$-530.62$0.00
01/01/2006Bill2005 Tax Bill$530.62$530.62
04/25/2005PAYMENT2004 - Bill Payment$-522.30$0.00
01/01/2005Bill2004 Tax Bill$522.30$522.30
05/13/2004PAYMENT2003 - Bill Payment$-518.98$0.00
05/13/2004INTEREST2003 Interest/Penalty$5.14$518.98
04/27/2004PAYMENT2003 - Bill Payment$513.84$513.84
04/16/2004PAYMENT2003 - Bill Payment$-513.84$0.00
01/01/2004Bill2003 Tax Bill$513.84$513.84
04/24/2003PAYMENT2002 - Bill Payment$-493.96$0.00
01/01/2003Bill2002 Tax Bill$493.96$493.96
04/25/2002PAYMENT2001 - Bill Payment$-461.76$0.00
01/01/2002Bill2001 Tax Bill$461.76$461.76
05/01/2001PAYMENT2000 - Bill Payment$-374.62$0.00
01/01/2001Bill2000 Tax Bill$374.62$374.62
02/14/2000PAYMENT1999 - Bill Payment$-372.60$0.00
01/01/2000Bill1999 Tax Bill$372.60$372.60
04/23/1999PAYMENT1998 - Bill Payment$-173.34$0.00
01/01/1999Bill1998 Tax Bill$173.34$173.34
04/28/1998PAYMENT1997 - Bill Payment$-176.80$0.00
01/01/1998Bill1997 Tax Bill$176.80$176.80
04/25/1997PAYMENT1996 - Bill Payment$-130.42$0.00
01/01/1997Bill1996 Tax Bill$130.42$130.42
04/30/1996PAYMENT1995 - Bill Payment$-130.10$0.00
01/01/1996Bill1995 Tax Bill$130.10$130.10
04/26/1995PAYMENT1994 - Bill Payment$-132.54$0.00
01/01/1995Bill1994 Tax Bill$132.54$132.54
06/13/1994PAYMENT1993 - Bill Payment$-66.27$0.00
03/04/1994PAYMENT1993 - Bill Payment$-66.27$66.27
01/01/1994Bill1993 Tax Bill$132.54$132.54
04/28/1993PAYMENT1992 - Bill Payment$-132.54$0.00
01/01/1993Bill1992 Tax Bill$132.54$132.54
05/04/1992PAYMENT1991 - Bill Payment$-132.54$0.00
01/01/1992Bill1991 Tax Bill$132.54$132.54
04/18/1991PAYMENT1990 - Bill Payment$-127.24$0.00
01/01/1991Bill1990 Tax Bill$127.24$127.24