Tax Account 12-081-04-014
Owners
ALBRECHT DANIEL
1226 ZINNO BLVD
PUEBLO, CO 81006
Account Summary
| Account ID | 12-081-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 705 NORTH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,653.96 |
| Taxed incl Special Assessments | $1,653.96 |
| Paid | $826.98 |
| Bill Total | $1,653.96 |
| Interest | $0.00 |
| Bill Balance | $826.98 |
| Prior Billed* | $826.98 |
| Total Account Balance** | $826.98 |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $1,474.54 | $0.00 | $0.00 | $1,474.54 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,490.46 | $0.00 | $0.00 | $1,490.46 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,113.40 | $0.00 | $0.00 | $1,113.40 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,143.18 | $0.00 | $0.00 | $1,143.18 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,158.08 | $0.00 | $0.00 | $1,158.08 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,155.56 | $0.00 | $0.00 | $1,155.56 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $968.88 | $0.00 | $0.00 | $968.88 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $970.02 | $0.00 | $0.00 | $970.02 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $901.76 | $0.00 | $0.00 | $901.76 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $898.38 | $0.00 | $0.00 | $898.38 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $907.26 | $0.00 | $0.00 | $907.26 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $902.14 | $0.00 | $36.08 | $938.22 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $922.38 | $0.00 | $0.00 | $922.38 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $915.00 | $0.00 | $0.00 | $915.00 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $949.44 | $0.00 | $0.00 | $949.44 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $956.70 | $0.00 | $0.00 | $956.70 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $955.90 | $0.00 | $0.00 | $955.90 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $968.76 | $0.00 | $0.00 | $968.76 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $947.26 | $0.00 | $0.00 | $947.26 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $924.88 | $0.00 | $0.00 | $924.88 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $893.36 | $0.00 | $0.00 | $893.36 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $883.50 | $0.00 | $0.00 | $883.50 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $925.88 | $0.00 | $0.00 | $925.88 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $866.56 | $0.00 | $0.00 | $866.56 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $749.38 | $0.00 | $0.00 | $749.38 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $684.74 | $0.00 | $0.00 | $684.74 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $590.92 | $13.50 | $26.59 | $631.01 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $605.36 | $0.00 | $12.11 | $617.47 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $493.72 | $0.00 | $14.81 | $508.53 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $482.40 | $0.00 | $0.00 | $482.40 | $0.00 | $0.00 | 11.6242 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 10.08 | 10.10 | 10.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-826.98 | $826.98 |
| 01/19/2026 | Bill | ALBRECHT DANIEL | $1,653.96 | $1,653.96 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,451.94 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-22.60 | $1,451.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,474.54 | $1,474.54 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-733.93 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-11.30 | $733.93 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-733.93 | $745.23 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-11.30 | $1,479.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,490.46 | $1,490.46 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-6.40 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-550.30 | $6.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-550.30 | $556.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.40 | $1,107.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,113.40 | $1,113.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-565.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.40 | $565.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-565.19 | $571.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.40 | $1,136.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,143.18 | $1,143.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-572.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.48 | $572.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-572.56 | $579.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.48 | $1,151.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,158.08 | $1,158.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-571.30 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.48 | $571.30 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.48 | $577.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-571.30 | $584.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,155.56 | $1,155.56 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.39 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-479.05 | $5.39 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-479.05 | $484.44 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.39 | $963.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $968.88 | $968.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-479.62 | $5.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.39 | $485.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-479.62 | $490.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $970.02 | $970.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-447.52 | $3.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $450.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-447.52 | $454.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $901.76 | $901.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-445.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $445.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $449.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-445.83 | $452.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $898.38 | $898.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-450.22 | $3.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.41 | $453.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-450.22 | $457.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $907.26 | $907.26 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-931.13 | $0.00 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-7.09 | $931.13 |
| 08/20/2014 | INTEREST | 2013 Interest/Penalty | $36.08 | $938.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $902.14 | $902.14 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.94 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-915.44 | $6.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $922.38 | $922.38 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-915.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $915.00 | $915.00 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-949.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $949.44 | $949.44 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-956.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $956.70 | $956.70 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-477.95 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-477.95 | $477.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $955.90 | $955.90 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-968.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $968.76 | $968.76 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-947.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $947.26 | $947.26 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-924.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $924.88 | $924.88 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-893.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $893.36 | $893.36 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-883.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $883.50 | $883.50 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-925.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $925.88 | $925.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-433.28 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-433.28 | $433.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $866.56 | $866.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-374.69 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-374.69 | $374.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $749.38 | $749.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-342.37 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-342.37 | $342.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $684.74 | $684.74 |
| 11/15/1999 | LIEN | 1998 Redemption Payment | $-341.55 | $0.00 |
| 11/15/1999 | LIEN | 1998 Redemption Interest/Fee | $10.86 | $341.55 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-13.50 | $330.69 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-313.19 | $344.19 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $26.59 | $657.38 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $13.50 | $630.79 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $330.69 | $617.29 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-304.32 | $286.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $590.92 | $590.92 |
| 06/24/1998 | PAYMENT | 1997 - Bill Payment | $-617.47 | $0.00 |
| 06/24/1998 | INTEREST | 1997 Interest/Penalty | $12.11 | $617.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $605.36 | $605.36 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-508.53 | $0.00 |
| 07/15/1997 | INTEREST | 1996 Interest/Penalty | $14.81 | $508.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $493.72 | $493.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-241.20 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-241.20 | $241.20 |
| 01/01/1996 | Bill | 1995 Tax Bill | $482.40 | $482.40 |