Tax Account 14-140-07-046
Owners
ATTEBERRY RICHARD L
28990 MANNING RD
PUEBLO, CO 81006-9662
Account Summary
| Account ID | 14-140-07-046 |
|---|---|
| Account Type | Real Estate |
| Location | 1828 28TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,207.04 |
| Taxed incl Special Assessments | $1,207.04 |
| Paid | $1,207.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,207.04 | $0.00 | $0.00 | $1,207.04 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $735.70 | $0.00 | $0.00 | $735.70 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $744.86 | $0.00 | $0.00 | $744.86 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $879.16 | $0.00 | $0.00 | $879.16 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $924.54 | $0.00 | $0.00 | $924.54 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $981.68 | $0.00 | $0.00 | $981.68 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $979.10 | $0.00 | $0.00 | $979.10 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $870.50 | $0.00 | $0.00 | $870.50 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $871.62 | $0.00 | $0.00 | $871.62 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $813.02 | $0.00 | $0.00 | $813.02 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $809.64 | $0.00 | $0.00 | $809.64 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $726.66 | $0.00 | $0.00 | $726.66 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $722.12 | $0.00 | $0.00 | $722.12 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $706.73 | $0.00 | $0.00 | $706.73 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $701.90 | $0.00 | $0.00 | $701.90 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $709.78 | $0.00 | $0.00 | $709.78 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $715.08 | $0.00 | $0.00 | $715.08 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $690.40 | $0.00 | $0.00 | $690.40 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $445.28 | $0.00 | $0.00 | $445.28 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $223.14 | $0.00 | $0.00 | $223.14 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $217.38 | $0.00 | $0.00 | $217.38 | $0.00 | $0.00 | 10.9786 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.41 | 4.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000180 | $-1,207.04 | $0.00 |
| 01/19/2026 | BILL | ATTEBERRY RICHARD L | $1,207.04 | $1,207.04 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.04 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-723.66 | $12.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $735.70 | $735.70 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-12.04 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-732.82 | $12.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $744.86 | $744.86 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-8.12 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-871.04 | $8.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $879.16 | $879.16 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-916.42 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-8.12 | $916.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $924.54 | $924.54 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-8.68 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-973.00 | $8.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $981.68 | $981.68 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-8.68 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-970.42 | $8.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $979.10 | $979.10 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-864.08 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-6.42 | $864.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $870.50 | $870.50 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-865.20 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-6.42 | $865.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $871.62 | $871.62 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.48 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-808.54 | $4.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $813.02 | $813.02 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-805.16 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-4.48 | $805.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $809.64 | $809.64 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-722.40 | $0.00 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $722.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $726.66 | $726.66 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-717.86 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $717.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $722.12 | $722.12 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-702.28 | $4.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $706.73 | $706.73 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-701.90 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $701.90 | $701.90 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-354.89 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-354.89 | $354.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $709.78 | $709.78 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-715.08 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $715.08 | $715.08 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-690.40 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $690.40 | $690.40 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-445.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $445.28 | $445.28 |
| 03/21/2007 | PAYMENT | 2006 - Bill Payment | $-223.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $223.14 | $223.14 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-217.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $217.38 | $217.38 |