Tax Account 14-092-01-034
Owners
ABNEY CHRISTINA A/ABNEY JASON R
1282 ZINNO BLVD
PUEBLO, CO 81006-1847
Account Summary
| Account ID | 14-092-01-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1282 ZINNO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,902.38 |
| Taxed incl Special Assessments | $2,902.38 |
| Paid | $2,902.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,902.38 | $0.00 | $0.00 | $2,902.38 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,103.84 | $0.00 | $0.00 | $2,103.84 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,126.80 | $0.00 | $0.00 | $2,126.80 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,943.56 | $0.00 | $0.00 | $1,943.56 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,030.66 | $0.00 | $0.00 | $2,030.66 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,534.00 | $0.00 | $0.00 | $1,534.00 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,505.86 | $0.00 | $0.00 | $1,505.86 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,291.24 | $0.00 | $0.00 | $1,291.24 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,322.64 | $0.00 | $0.00 | $1,322.64 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $1,303.90 | $0.00 | $0.00 | $1,303.90 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $1,295.94 | $0.00 | $0.00 | $1,295.94 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $1,035.44 | $0.00 | $0.00 | $1,035.44 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $1,029.26 | $0.00 | $0.00 | $1,029.26 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $1,081.34 | $0.00 | $0.00 | $1,081.34 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $1,072.78 | $0.00 | $0.00 | $1,072.78 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,158.56 | $0.00 | $34.76 | $1,193.32 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,165.58 | $0.00 | $0.00 | $1,165.58 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $1,164.50 | $0.00 | $0.00 | $1,164.50 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $1,179.08 | $0.00 | $0.00 | $1,179.08 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $1,242.00 | $0.00 | $0.00 | $1,242.00 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,208.66 | $0.00 | $0.00 | $1,208.66 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,210.52 | $0.00 | $0.00 | $1,210.52 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,196.44 | $0.00 | $0.00 | $1,196.44 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,269.34 | $0.00 | $0.00 | $1,269.34 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,200.30 | $0.00 | $0.00 | $1,200.30 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $1,200.56 | $0.00 | $0.00 | $1,200.56 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $1,090.50 | $0.00 | $0.00 | $1,090.50 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $954.86 | $0.00 | $0.00 | $954.86 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $961.72 | $0.00 | $0.00 | $961.72 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $967.26 | $0.00 | $0.00 | $967.26 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $272.70 | $0.00 | $0.00 | $272.70 | $0.00 | $0.00 | 11.0402 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,451.19 | $0.00 |
| 02/27/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,451.19 | $1,451.19 |
| 01/19/2026 | BILL | ABNEY CHRISTINA A/ABNEY JASON R | $2,902.38 | $2,902.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,035.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.18 | $1,035.74 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,035.74 | $1,051.92 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-16.18 | $2,087.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,103.84 | $2,103.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,047.22 | $16.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.18 | $1,063.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,047.22 | $1,079.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,126.80 | $2,126.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-959.62 | $12.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.16 | $971.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-959.62 | $983.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,943.56 | $1,943.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,003.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.16 | $1,003.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,003.17 | $1,015.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.16 | $2,018.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,030.66 | $2,030.66 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-757.83 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.17 | $757.83 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-757.83 | $767.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-9.17 | $1,524.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,534.00 | $1,534.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-743.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.17 | $743.76 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.17 | $752.93 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-743.76 | $762.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,505.86 | $1,505.86 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.81 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-637.81 | $7.81 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-637.81 | $645.62 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.81 | $1,283.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,291.24 | $1,291.24 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.81 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-653.51 | $7.81 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-653.51 | $661.32 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.81 | $1,314.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,322.64 | $1,322.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-646.80 | $5.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.15 | $651.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-646.80 | $657.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,303.90 | $1,303.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-642.82 | $5.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.15 | $647.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-642.82 | $653.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,295.94 | $1,295.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-513.60 | $4.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $517.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-513.60 | $521.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,035.44 | $1,035.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-510.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $510.51 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-510.51 | $514.63 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $1,025.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,029.26 | $1,029.26 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-536.36 | $4.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $540.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-536.36 | $544.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,081.34 | $1,081.34 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-536.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-536.39 | $536.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,072.78 | $1,072.78 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,193.32 | $0.00 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $34.76 | $1,193.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,158.56 | $1,158.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-582.79 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-582.79 | $582.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,165.58 | $1,165.58 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-582.25 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-582.25 | $582.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,164.50 | $1,164.50 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-589.54 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-589.54 | $589.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,179.08 | $1,179.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-621.00 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-621.00 | $621.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,242.00 | $1,242.00 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-604.33 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-604.33 | $604.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,208.66 | $1,208.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-605.26 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-605.26 | $605.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,210.52 | $1,210.52 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-598.22 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-598.22 | $598.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,196.44 | $1,196.44 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-634.67 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-634.67 | $634.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,269.34 | $1,269.34 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-600.15 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-600.15 | $600.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,200.30 | $1,200.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-600.28 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-600.28 | $600.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,200.56 | $1,200.56 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-545.25 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-545.25 | $545.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,090.50 | $1,090.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-477.43 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-477.43 | $477.43 |
| 01/01/1999 | BILL | 1998 Tax Bill | $954.86 | $954.86 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-480.86 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-480.86 | $480.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $961.72 | $961.72 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-483.63 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-483.63 | $483.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $967.26 | $967.26 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-272.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $272.70 | $272.70 |