Tax Account 15-011-10-010
Owners
ALBIANCO LLC
35 IRONWEED DR
PUEBLO, CO 81001
Account Summary
| Account ID | 15-011-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 205 COTTONWOOD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,476.26 |
| Taxed incl Special Assessments | $1,476.26 |
| Paid | $1,476.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,476.26 | $0.00 | $0.00 | $1,476.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $559.58 | $0.00 | $0.00 | $559.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $565.52 | $0.00 | $0.00 | $565.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $569.84 | $0.00 | $0.00 | $569.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $588.16 | $0.00 | $0.00 | $588.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $495.64 | $0.00 | $19.83 | $515.47 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $495.66 | $10.00 | $29.74 | $535.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $414.94 | $0.00 | $16.60 | $431.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $419.08 | $0.00 | $0.00 | $419.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $397.68 | $0.00 | $11.93 | $409.61 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,113.10 | $0.00 | $84.53 | $2,197.63 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $395.62 | $0.00 | $15.83 | $411.45 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $396.50 | $0.00 | $15.86 | $412.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $473.69 | $0.00 | $18.95 | $492.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $457.88 | $0.00 | $18.32 | $476.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $569.54 | $10.00 | $39.87 | $619.41 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $552.22 | $10.00 | $33.13 | $595.35 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $603.12 | $0.00 | $0.00 | $603.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $613.92 | $0.00 | $0.00 | $613.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $577.14 | $0.00 | $0.00 | $577.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $552.34 | $0.00 | $0.00 | $552.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $449.22 | $0.00 | $0.00 | $449.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $442.92 | $0.00 | $0.00 | $442.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $517.08 | $0.00 | $2.59 | $519.67 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $466.72 | $0.00 | $0.00 | $466.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $441.96 | $0.00 | $0.00 | $441.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $434.14 | $0.00 | $0.00 | $434.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $379.68 | $0.00 | $0.00 | $379.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $383.48 | $0.00 | $0.00 | $383.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $329.54 | $0.00 | $0.00 | $329.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $342.10 | $0.00 | $0.00 | $342.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $342.10 | $0.00 | $0.00 | $342.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $405.38 | $0.00 | $0.00 | $405.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $405.38 | $0.00 | $0.00 | $405.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $405.70 | $0.00 | $0.00 | $405.70 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2014-2015 | 605 | City Weed Lien | 1699.75 | 1716.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.35 | 6.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-738.13 | $0.00 |
| 03/05/2026 | PAYMENT | CORELOGIC TAX SERVICE CHECK 413495092 M KW | $-738.13 | $738.13 |
| 01/19/2026 | BILL | VIGIL ARCENIO | $1,476.26 | $1,476.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-270.49 | $9.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-270.49 | $279.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.30 | $550.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $559.58 | $559.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-273.46 | $9.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.30 | $282.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-273.46 | $292.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $565.52 | $565.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-279.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.51 | $279.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.51 | $284.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-279.41 | $290.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $569.84 | $569.84 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-577.14 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-11.02 | $577.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $588.16 | $588.16 |
| 08/19/2021 | PAYMENT | 2020 - Bill Payment | $-9.53 | $0.00 |
| 08/19/2021 | PAYMENT | 2020 - Bill Payment | $-505.94 | $9.53 |
| 08/19/2021 | INTEREST | 2020 Interest/Penalty | $19.83 | $515.47 |
| 06/30/2021 | LIEN | 2019 Redemption Payment | $-593.48 | $495.64 |
| 06/30/2021 | LIEN | 2019 Redemption Interest/Fee | $44.08 | $1,089.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $495.64 | $1,045.04 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.71 | $549.40 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $559.11 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-515.69 | $569.11 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $29.74 | $1,084.80 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,055.06 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $549.40 | $1,045.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $495.66 | $495.66 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-8.82 | $0.00 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-422.72 | $8.82 |
| 08/29/2019 | INTEREST | 2018 Interest/Penalty | $16.60 | $431.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $414.94 | $414.94 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-410.60 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-8.48 | $410.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $419.08 | $419.08 |
| 08/11/2017 | LIEN | 2009 Tax Lien - Canceled | $-607.35 | $0.00 |
| 08/03/2017 | LIEN | 2016 Tax Lien - Canceled | $-414.61 | $607.35 |
| 08/03/2017 | LIEN | 2015 Tax Lien - Canceled | $-2,202.63 | $1,021.96 |
| 08/03/2017 | LIEN | 2014 Tax Lien - Canceled | $-416.45 | $3,224.59 |
| 08/03/2017 | LIEN | 2013 Tax Lien - Canceled | $-417.36 | $3,641.04 |
| 08/03/2017 | LIEN | 2012 Tax Lien - Canceled | $-497.64 | $4,058.40 |
| 08/03/2017 | LIEN | 2011 Tax Lien - Canceled | $-481.20 | $4,556.04 |
| 08/03/2017 | LIEN | 2010 Tax Lien - Canceled | $-631.41 | $5,037.24 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.58 | $5,668.65 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-404.03 | $5,674.23 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $11.93 | $6,078.26 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $414.61 | $6,066.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $397.68 | $5,651.72 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-406.39 | $5,254.04 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-1,785.60 | $5,660.43 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $7,446.03 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $84.53 | $7,451.67 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $2,202.63 | $7,367.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,113.10 | $5,164.51 |
| 08/17/2015 | PAYMENT | 2014 - Bill Payment | $-405.81 | $3,051.41 |
| 08/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $3,457.22 |
| 08/17/2015 | INTEREST | 2014 Interest/Penalty | $15.83 | $3,462.86 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $416.45 | $3,447.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $395.62 | $3,030.58 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $2,634.96 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-406.72 | $2,640.60 |
| 08/12/2014 | INTEREST | 2013 Interest/Penalty | $15.86 | $3,047.32 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $417.36 | $3,031.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $396.50 | $2,614.10 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-485.97 | $2,217.60 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.67 | $2,703.57 |
| 08/07/2013 | INTEREST | 2012 Interest/Penalty | $18.95 | $2,710.24 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $497.64 | $2,691.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $473.69 | $2,193.65 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-476.20 | $1,719.96 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $18.32 | $2,196.16 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $481.20 | $2,177.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $457.88 | $1,696.64 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,238.76 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-609.41 | $1,248.76 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,858.17 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $39.87 | $1,848.17 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $631.41 | $1,808.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $569.54 | $1,176.89 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-585.35 | $607.35 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,192.70 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $33.13 | $1,202.70 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,169.57 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $607.35 | $1,159.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $552.22 | $552.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-301.56 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-301.56 | $301.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $603.12 | $603.12 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-306.96 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-306.96 | $306.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $613.92 | $613.92 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-288.57 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-288.57 | $288.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $577.14 | $577.14 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-552.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $552.34 | $552.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-224.61 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-224.61 | $224.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $449.22 | $449.22 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-221.46 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-221.46 | $221.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $442.92 | $442.92 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-258.54 | $0.00 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-261.13 | $258.54 |
| 03/25/2003 | INTEREST | 2002 Interest/Penalty | $2.59 | $519.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $517.08 | $517.08 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-233.36 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-233.36 | $233.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $466.72 | $466.72 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-220.98 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-220.98 | $220.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $441.96 | $441.96 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-217.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-217.07 | $217.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $434.14 | $434.14 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-189.84 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-189.84 | $189.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $379.68 | $379.68 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-191.74 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-191.74 | $191.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $383.48 | $383.48 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-321.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $321.92 | $321.92 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-329.54 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $329.54 | $329.54 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-342.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $342.10 | $342.10 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-342.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $342.10 | $342.10 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-405.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $405.38 | $405.38 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-405.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $405.38 | $405.38 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-405.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $405.70 | $405.70 |