Tax Account 14-110-18-013
Owners
AVALOS RICHARD P/AVALOS CARMEN
27311 BRONCO DR
PUEBLO, CO 81006-9728
Account Summary
| Account ID | 14-110-18-013 |
|---|---|
| Account Type | Real Estate |
| Location | 27311 BRONCO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,600.98 |
| Taxed incl Special Assessments | $1,600.98 |
| Paid | $1,600.98 |
| 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 | $1,600.98 | $0.00 | $0.00 | $1,600.98 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,247.60 | $0.00 | $0.00 | $1,247.60 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,262.14 | $0.00 | $0.00 | $1,262.14 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $873.22 | $0.00 | $0.00 | $873.22 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $911.36 | $0.00 | $0.00 | $911.36 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,651.16 | $0.00 | $0.00 | $1,651.16 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,619.78 | $0.00 | $0.00 | $1,619.78 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,396.02 | $0.00 | $0.00 | $1,396.02 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,429.96 | $0.00 | $0.00 | $1,429.96 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,419.90 | $0.00 | $0.00 | $1,419.90 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,411.22 | $0.00 | $0.00 | $1,411.22 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,279.58 | $0.00 | $0.00 | $1,279.58 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,271.92 | $0.00 | $0.00 | $1,271.92 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,333.17 | $0.00 | $0.00 | $1,333.17 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,322.60 | $0.00 | $0.00 | $1,322.60 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,397.00 | $0.00 | $0.00 | $1,397.00 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,406.48 | $0.00 | $0.00 | $1,406.48 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,386.36 | $0.00 | $0.00 | $1,386.36 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,403.72 | $0.00 | $0.00 | $1,403.72 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,402.22 | $0.00 | $0.00 | $1,402.22 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,364.58 | $0.00 | $0.00 | $1,364.58 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,333.14 | $0.00 | $0.00 | $1,333.14 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,317.64 | $0.00 | $0.00 | $1,317.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,416.48 | $0.00 | $0.00 | $1,416.48 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,339.42 | $0.00 | $0.00 | $1,339.42 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,276.22 | $0.00 | $0.00 | $1,276.22 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,159.20 | $0.00 | $0.00 | $1,159.20 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,030.52 | $0.00 | $0.00 | $1,030.52 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,037.92 | $0.00 | $31.14 | $1,069.06 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,050.98 | $13.50 | $26.27 | $1,090.75 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,025.64 | $13.50 | $30.77 | $1,069.91 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $979.72 | $0.00 | $0.00 | $979.72 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $979.72 | $0.00 | $0.00 | $979.72 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,094.74 | $0.00 | $0.00 | $1,094.74 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,101.52 | $0.00 | $11.02 | $1,112.54 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,081.54 | $0.00 | $0.00 | $1,081.54 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.52 | 10.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-800.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-800.49 | $800.49 |
| 01/19/2026 | BILL | AVALOS RICHARD P/AVALOS CARMEN | $1,600.98 | $1,600.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-608.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.15 | $608.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-608.65 | $623.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.15 | $1,232.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,247.60 | $1,247.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-615.92 | $15.15 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.15 | $631.07 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-615.92 | $646.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,262.14 | $1,262.14 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-426.61 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $426.61 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $436.61 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-426.61 | $446.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $873.22 | $873.22 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-445.68 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $445.68 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-445.68 | $455.68 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $901.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $911.36 | $911.36 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-815.71 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.87 | $815.71 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.87 | $825.58 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-815.71 | $835.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,651.16 | $1,651.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.87 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-800.02 | $9.87 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-800.02 | $809.89 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.87 | $1,609.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,619.78 | $1,619.78 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-689.57 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $689.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $698.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-689.57 | $706.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,396.02 | $1,396.02 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-706.54 | $8.44 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $714.98 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-706.54 | $723.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,429.96 | $1,429.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-704.34 | $5.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $709.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-704.34 | $715.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,419.90 | $1,419.90 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.61 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-700.00 | $5.61 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.61 | $705.61 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-700.00 | $711.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,411.22 | $1,411.22 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-634.70 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.09 | $634.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-634.70 | $639.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.09 | $1,274.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,279.58 | $1,279.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-630.87 | $5.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.09 | $635.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-630.87 | $641.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,271.92 | $1,271.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-661.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $661.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-661.27 | $666.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $1,327.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,333.17 | $1,333.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-661.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-661.30 | $661.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,322.60 | $1,322.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-698.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-698.50 | $698.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,397.00 | $1,397.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-703.24 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-703.24 | $703.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,406.48 | $1,406.48 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-693.18 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-693.18 | $693.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,386.36 | $1,386.36 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-701.86 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-701.86 | $701.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,403.72 | $1,403.72 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-701.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-701.11 | $701.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,402.22 | $1,402.22 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-682.29 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-682.29 | $682.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,364.58 | $1,364.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-666.57 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-666.57 | $666.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,333.14 | $1,333.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-658.82 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-658.82 | $658.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,317.64 | $1,317.64 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-708.24 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-708.24 | $708.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,416.48 | $1,416.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-669.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-669.71 | $669.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,339.42 | $1,339.42 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-638.11 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-638.11 | $638.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,276.22 | $1,276.22 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-579.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-579.60 | $579.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,159.20 | $1,159.20 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-515.26 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-515.26 | $515.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,030.52 | $1,030.52 |
| 09/15/1998 | PAYMENT | 1997 - Bill Payment | $-539.72 | $0.00 |
| 09/15/1998 | INTEREST | 1997 Interest/Penalty | $31.14 | $539.72 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-529.34 | $508.58 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,037.92 | $1,037.92 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-551.76 | $13.50 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $565.26 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $26.27 | $551.76 |
| 04/01/1997 | LIEN | 1995 Redemption Payment | $-601.88 | $525.49 |
| 04/01/1997 | LIEN | 1995 Redemption Interest/Fee | $45.92 | $1,127.37 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-525.49 | $1,081.45 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,050.98 | $1,606.94 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $555.96 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-538.46 | $569.46 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,107.92 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $30.77 | $1,094.42 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $555.96 | $1,063.65 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-517.95 | $507.69 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,025.64 | $1,025.64 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-489.86 | $0.00 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-489.86 | $489.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $979.72 | $979.72 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-489.86 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-489.86 | $489.86 |
| 01/01/1994 | BILL | 1993 Tax Bill | $979.72 | $979.72 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-547.37 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-547.37 | $547.37 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,094.74 | $1,094.74 |
| 07/17/1992 | PAYMENT | 1991 - Bill Payment | $-561.78 | $0.00 |
| 07/17/1992 | INTEREST | 1991 Interest/Penalty | $11.02 | $561.78 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-550.76 | $550.76 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,101.52 | $1,101.52 |
| 07/17/1991 | PAYMENT | 1990 - Bill Payment | $-540.77 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-540.77 | $540.77 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,081.54 | $1,081.54 |