Tax Account 14-064-03-001
Owners
AVITIA MARY L
1120 PALO ALTO ST
PUEBLO, CO 81006-1315
Account Summary
| Account ID | 14-064-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1120 PALO ALTO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,082.19 |
| Taxed incl Special Assessments | $1,082.19 |
| Paid | $1,125.48 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $1,082.19 | $0.00 | $43.29 | $1,125.48 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $468.74 | $0.00 | $9.38 | $478.12 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $930.66 | $0.00 | $23.27 | $953.93 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $879.12 | $0.00 | $17.58 | $896.70 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $907.30 | $0.00 | $22.68 | $929.98 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $561.36 | $0.00 | $11.22 | $572.58 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $560.92 | $0.00 | $16.83 | $577.75 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $374.76 | $0.00 | $0.00 | $374.76 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $378.20 | $0.00 | $0.00 | $378.20 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $365.42 | $0.00 | $0.00 | $365.42 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $364.16 | $0.00 | $0.00 | $364.16 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $380.44 | $0.00 | $0.00 | $380.44 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $381.22 | $0.00 | $0.00 | $381.22 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $500.06 | $0.00 | $0.00 | $500.06 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $486.68 | $0.00 | $0.00 | $486.68 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $581.64 | $0.00 | $0.00 | $581.64 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $565.64 | $0.00 | $0.00 | $565.64 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $589.62 | $0.00 | $0.00 | $589.62 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $599.30 | $0.00 | $0.00 | $599.30 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $545.06 | $0.00 | $16.35 | $561.41 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $524.50 | $10.00 | $26.23 | $560.73 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $472.88 | $0.00 | $23.64 | $496.52 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $466.78 | $0.00 | $0.00 | $466.78 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $502.60 | $0.00 | $25.13 | $527.73 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $455.34 | $10.00 | $27.32 | $492.66 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $340.16 | $10.00 | $15.30 | $365.46 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $301.32 | $10.00 | $18.08 | $329.40 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $310.92 | $10.00 | $18.66 | $339.58 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $314.10 | $13.50 | $15.71 | $343.31 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $270.82 | $13.50 | $13.54 | $297.86 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $270.08 | $13.50 | $16.20 | $299.78 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $275.08 | $13.50 | $16.50 | $305.08 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $275.08 | $0.00 | $8.25 | $283.33 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $302.68 | $10.98 | $18.16 | $331.82 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $304.84 | $0.00 | $16.77 | $321.61 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $335.56 | $0.00 | $15.10 | $350.66 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2024-2025 | 613 | SA Salt Creek Water/San Fee | 451.50 | 481.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/31/2026 | PAYMENT | AVITIA MARY L PAYIT PAID BY PAYMENT PROVIDER API | $-557.32 | $0.00 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $5.41 | $557.32 |
| 07/31/2026 | PAYMENT | AVITIA MARY L CASH | $-568.16 | $551.91 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $10.82 | $1,120.07 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $27.06 | $1,109.25 |
| 04/29/2026 | AMENDMENT | SCS CORRECTION | $65.50 | $1,082.19 |
| 01/19/2026 | BILL | AVITIA MARY L | $1,016.69 | $1,016.69 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-460.82 | $0.00 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-17.30 | $460.82 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $9.38 | $478.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $468.74 | $468.74 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-465.99 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-8.65 | $465.99 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-8.73 | $474.64 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-470.56 | $483.37 |
| 05/28/2024 | INTEREST | 2023 Interest/Penalty | $23.27 | $953.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $930.66 | $930.66 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-442.82 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-5.53 | $442.82 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.53 | $448.35 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-442.82 | $453.88 |
| 05/02/2023 | INTEREST | 2022 Interest/Penalty | $17.58 | $896.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $879.12 | $879.12 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-5.47 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-452.71 | $5.47 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $22.68 | $458.18 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.64 | $435.50 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-466.16 | $441.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $907.30 | $907.30 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-565.83 | $0.00 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-6.75 | $565.83 |
| 07/01/2021 | INTEREST | 2020 Interest/Penalty | $11.22 | $572.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $561.36 | $561.36 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-570.93 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-6.82 | $570.93 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $16.83 | $577.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $560.92 | $560.92 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-369.92 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-4.84 | $369.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $374.76 | $374.76 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-373.36 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.84 | $373.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $378.20 | $378.20 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.16 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-362.26 | $3.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $365.42 | $365.42 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-361.00 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-3.16 | $361.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $364.16 | $364.16 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-188.58 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.64 | $188.58 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-188.58 | $190.22 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.64 | $378.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $380.44 | $380.44 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-188.97 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.64 | $188.97 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-188.97 | $190.61 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.64 | $379.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $381.22 | $381.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-247.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.14 | $247.89 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-247.89 | $250.03 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.14 | $497.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $500.06 | $500.06 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-243.34 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-243.34 | $243.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $486.68 | $486.68 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-290.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-290.82 | $290.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $581.64 | $581.64 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-282.82 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-282.82 | $282.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $565.64 | $565.64 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-294.81 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-294.81 | $294.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $589.62 | $589.62 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-299.65 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-299.65 | $299.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $599.30 | $599.30 |
| 07/20/2007 | PAYMENT | 2006 - Bill Payment | $-561.41 | $0.00 |
| 07/20/2007 | INTEREST | 2006 Interest/Penalty | $16.35 | $561.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $545.06 | $545.06 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-550.73 | $0.00 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $550.73 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $26.23 | $560.73 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $534.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $524.50 | $524.50 |
| 09/01/2005 | PAYMENT | 2004 - Bill Payment | $-496.52 | $0.00 |
| 09/01/2005 | INTEREST | 2004 Interest/Penalty | $23.64 | $496.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $472.88 | $472.88 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-233.39 | $0.00 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-233.39 | $233.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $466.78 | $466.78 |
| 09/17/2003 | PAYMENT | 2002 - Bill Payment | $-527.73 | $0.00 |
| 09/17/2003 | INTEREST | 2002 Interest/Penalty | $25.13 | $527.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $502.60 | $502.60 |
| 10/09/2002 | PAYMENT | 2001 - Bill Payment | $-482.66 | $0.00 |
| 10/09/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $482.66 |
| 10/09/2002 | INTEREST | 2001 Interest/Penalty | $27.32 | $492.66 |
| 10/09/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $465.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $455.34 | $455.34 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-176.88 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $176.88 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $15.30 | $186.88 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $171.58 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-178.58 | $161.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $340.16 | $340.16 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-319.40 | $10.00 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $329.40 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $18.08 | $319.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $301.32 | $301.32 |
| 10/13/1999 | PAYMENT | 1998 - Bill Payment | $-329.58 | $0.00 |
| 10/13/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $329.58 |
| 10/13/1999 | INTEREST | 1998 Interest/Penalty | $18.66 | $339.58 |
| 10/13/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $320.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $310.92 | $310.92 |
| 09/24/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 09/24/1998 | PAYMENT | 1997 - Bill Payment | $-329.81 | $13.50 |
| 09/24/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $343.31 |
| 09/24/1998 | INTEREST | 1997 Interest/Penalty | $15.71 | $329.81 |
| 01/01/1998 | BILL | 1997 Tax Bill | $314.10 | $314.10 |
| 09/26/1997 | PAYMENT | 1996 - Bill Payment | $-284.36 | $0.00 |
| 09/26/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $284.36 |
| 09/26/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $297.86 |
| 09/26/1997 | INTEREST | 1996 Interest/Penalty | $13.54 | $284.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $270.82 | $270.82 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-286.28 | $13.50 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $299.78 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $286.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $270.08 | $270.08 |
| 11/03/1995 | LIEN | 1994 Redemption Payment | $-319.69 | $0.00 |
| 11/03/1995 | LIEN | 1994 Redemption Interest/Fee | $10.61 | $319.69 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-291.58 | $309.08 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $600.66 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $614.16 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.50 | $600.66 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $309.08 | $584.16 |
| 01/01/1995 | BILL | 1994 Tax Bill | $275.08 | $275.08 |
| 07/14/1994 | PAYMENT | 1993 - Bill Payment | $-283.33 | $0.00 |
| 07/14/1994 | INTEREST | 1993 Interest/Penalty | $8.25 | $283.33 |
| 01/01/1994 | BILL | 1993 Tax Bill | $275.08 | $275.08 |
| 10/05/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/05/1993 | PAYMENT | 1992 - Bill Payment | $-320.84 | $10.98 |
| 10/05/1993 | INTEREST | 1992 Interest/Penalty | $18.16 | $331.82 |
| 10/05/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $313.66 |
| 01/01/1993 | BILL | 1992 Tax Bill | $302.68 | $302.68 |
| 09/10/1992 | PAYMENT | 1991 - Bill Payment | $-321.61 | $0.00 |
| 09/10/1992 | INTEREST | 1991 Interest/Penalty | $16.77 | $321.61 |
| 01/01/1992 | BILL | 1991 Tax Bill | $304.84 | $304.84 |
| 09/23/1991 | PAYMENT | 1990 - Bill Payment | $-350.66 | $0.00 |
| 09/23/1991 | INTEREST | 1990 Interest/Penalty | $15.10 | $350.66 |
| 01/01/1991 | BILL | 1990 Tax Bill | $335.56 | $335.56 |