Tax Account 06-131-12-011
Owners
ABEYTA STEVEN D/ABEYTA STEFFI
631 S BOW MAR DR
PUEBLO WEST, CO 81007-1554
Account Summary
| Account ID | 06-131-12-011 |
|---|---|
| Account Type | Real Estate |
| Location | 631 S BOW MAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,027.97 |
| Taxed incl Special Assessments | $2,027.97 |
| Paid | $1,013.99 |
| Bill Total | $2,027.97 |
| Interest | $0.00 |
| Bill Balance | $1,013.98 |
| Prior Billed* | $1,013.98 |
| Total Account Balance** | $1,013.98 |
| 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
** 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 | $1,861.38 | $0.00 | $0.00 | $1,861.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,882.76 | $0.00 | $0.00 | $1,882.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,487.04 | $0.00 | $0.00 | $1,487.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,523.76 | $0.00 | $0.00 | $1,523.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,207.52 | $0.00 | $0.00 | $1,207.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,204.22 | $0.00 | $0.00 | $1,204.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,032.80 | $0.00 | $0.00 | $1,032.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,034.06 | $0.00 | $0.00 | $1,034.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $983.80 | $0.00 | $0.00 | $983.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $975.62 | $0.00 | $0.00 | $975.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $885.34 | $0.00 | $0.00 | $885.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $879.60 | $0.00 | $0.00 | $879.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $948.31 | $0.00 | $0.00 | $948.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $939.60 | $0.00 | $0.00 | $939.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,020.00 | $0.00 | $0.00 | $1,020.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,028.56 | $10.00 | $25.71 | $1,064.27 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,014.98 | $0.00 | $0.00 | $1,014.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,030.64 | $0.00 | $0.00 | $1,030.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $978.70 | $0.00 | $9.79 | $988.49 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $941.12 | $0.00 | $0.00 | $941.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $965.80 | $0.00 | $0.00 | $965.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $950.16 | $0.00 | $4.75 | $954.91 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $993.22 | $0.00 | $9.93 | $1,003.15 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $928.48 | $0.00 | $0.00 | $928.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $839.64 | $0.00 | $0.00 | $839.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $727.86 | $0.00 | $0.00 | $727.86 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $758.18 | $0.00 | $0.00 | $758.18 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.73 | $74.07 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.79 | $79.91 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 14.08 | 14.10 | 14.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.11 | 8.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,013.99 | $1,013.98 |
| 01/19/2026 | Bill | ABEYTA STEVEN D/ABEYTA STEFFI | $2,027.97 | $2,027.97 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-15.24 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-915.45 | $15.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.24 | $930.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-915.45 | $945.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,861.38 | $1,861.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-926.14 | $15.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-926.14 | $941.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.24 | $1,867.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,882.76 | $1,882.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-733.73 | $9.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.79 | $743.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-733.73 | $753.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,487.04 | $1,487.04 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-752.09 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-9.79 | $752.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.79 | $761.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-752.09 | $771.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,523.76 | $1,523.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-596.02 | $7.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-596.02 | $603.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.74 | $1,199.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,207.52 | $1,207.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-594.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.74 | $594.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.74 | $602.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-594.37 | $609.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,204.22 | $1,204.22 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-13.18 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,019.62 | $13.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,032.80 | $1,032.80 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,020.88 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-13.18 | $1,020.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,034.06 | $1,034.06 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.21 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-487.69 | $4.21 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.21 | $491.90 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-487.69 | $496.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $983.80 | $983.80 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.42 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-967.20 | $8.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $975.62 | $975.62 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-877.70 | $0.00 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-7.64 | $877.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $885.34 | $885.34 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-871.96 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-7.64 | $871.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $879.60 | $879.60 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.19 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-940.12 | $8.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $948.31 | $948.31 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-939.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $939.60 | $939.60 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-510.00 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-510.00 | $510.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,020.00 | $1,020.00 |
| 11/04/2010 | LIEN | 2009 Redemption Payment | $-578.36 | $0.00 |
| 11/04/2010 | LIEN | 2009 Redemption Interest/Fee | $16.37 | $578.36 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-539.99 | $561.99 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,101.98 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,111.98 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $25.71 | $1,101.98 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $561.99 | $1,076.27 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-514.28 | $514.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,028.56 | $1,028.56 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-507.49 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-507.49 | $507.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,014.98 | $1,014.98 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,030.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,030.64 | $1,030.64 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-988.49 | $0.00 |
| 05/01/2007 | INTEREST | 2006 Interest/Penalty | $9.79 | $988.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $978.70 | $978.70 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-941.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $941.12 | $941.12 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-482.90 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-482.90 | $482.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $965.80 | $965.80 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-479.83 | $0.00 |
| 06/17/2004 | INTEREST | 2003 Interest/Penalty | $4.75 | $479.83 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-475.08 | $475.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $950.16 | $950.16 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-506.54 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $9.93 | $506.54 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-496.61 | $496.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $993.22 | $993.22 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-464.24 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-464.24 | $464.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $928.48 | $928.48 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-419.82 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-419.82 | $419.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $839.64 | $839.64 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-363.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-363.93 | $363.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $727.86 | $727.86 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-379.09 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-379.09 | $379.09 |
| 01/01/1999 | Bill | 1998 Tax Bill | $758.18 | $758.18 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 07/12/1996 | PAYMENT | 1995 - Bill Payment | $-37.40 | $0.00 |
| 07/12/1996 | INTEREST | 1995 Interest/Penalty | $0.73 | $37.40 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-36.67 | $36.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 08/10/1994 | PAYMENT | 1993 - Bill Payment | $-40.35 | $0.00 |
| 08/10/1994 | INTEREST | 1993 Interest/Penalty | $0.79 | $40.35 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |