Tax Account 06-160-09-027
Owners
ABRAHAMSEN TIM M
816 S GLENVISTA DR
PUEBLO WEST, CO 81007-1963
ABRAHAMSEN FRANCES L
Account Summary
| Account ID | 06-160-09-027 |
|---|---|
| Account Type | Real Estate |
| Location | 816 S GLENVISTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,742.07 |
| Taxed incl Special Assessments | $1,742.07 |
| Paid | $1,742.07 |
| 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
** 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 | $1,742.07 | $0.00 | $0.00 | $1,742.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,650.06 | $0.00 | $0.00 | $1,650.06 | $0.00 | $0.00 | 9.8754 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | ABRAHAMSEN TIM M CHECK 000000000012006 | $-871.03 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000011977 | $-871.04 | $871.03 |
| 01/19/2026 | Bill | ABRAHAMSEN TIM M | $1,742.07 | $1,742.07 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.71 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-476.50 | $17.71 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-17.71 | $494.21 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,138.14 | $511.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,650.06 | $1,650.06 |