Tax Account 15-011-25-008
Owners
GREGORY JOAN E
529 E ABRIENDO AVE
PUEBLO, CO 81004-2366
Account Summary
| Account ID | 15-011-25-008 |
|---|---|
| Account Type | Real Estate |
| Location | 529 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,312.01 |
| Taxed incl Special Assessments | $1,312.01 |
| Paid | $1,312.01 |
| 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 | $1,312.01 | $0.00 | $0.00 | $1,312.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,012.30 | $0.00 | $0.00 | $1,012.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,024.06 | $0.00 | $0.00 | $1,024.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $982.80 | $0.00 | $0.00 | $982.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,013.62 | $0.00 | $0.00 | $1,013.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $762.12 | $0.00 | $0.00 | $762.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $761.58 | $0.00 | $0.00 | $761.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $585.56 | $0.00 | $0.00 | $585.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $591.40 | $0.00 | $0.00 | $591.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $261.64 | $0.00 | $0.00 | $261.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $260.68 | $0.00 | $3.91 | $264.59 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $263.50 | $0.00 | $0.00 | $263.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $264.08 | $0.00 | $7.92 | $272.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $296.91 | $0.00 | $0.00 | $296.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $566.34 | $0.00 | $0.00 | $566.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $723.02 | $0.00 | $0.00 | $723.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $700.74 | $0.00 | $0.00 | $700.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $364.92 | $0.00 | $0.00 | $364.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $371.22 | $0.00 | $0.00 | $371.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $710.54 | $0.00 | $28.42 | $738.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $788.84 | $0.00 | $11.83 | $800.67 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $777.76 | $10.00 | $15.56 | $803.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $686.90 | $0.00 | $0.00 | $686.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $620.02 | $0.00 | $31.00 | $651.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $560.04 | $10.00 | $33.60 | $603.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $550.12 | $10.00 | $33.01 | $593.13 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $512.40 | $0.00 | $28.18 | $540.58 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $517.52 | $0.00 | $15.53 | $533.05 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $430.14 | $0.00 | $4.30 | $434.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $460.42 | $0.00 | $6.91 | $467.33 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $460.42 | $0.00 | $0.00 | $460.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $500.78 | $0.00 | $0.00 | $500.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $500.78 | $0.00 | $0.00 | $500.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $488.24 | $0.00 | $0.00 | $488.24 | $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 | 27.82 | 28.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.85 | 7.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-656.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-656.01 | $656.00 |
| 01/19/2026 | BILL | GREGORY JOAN E | $1,312.01 | $1,312.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-492.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.91 | $492.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.91 | $506.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-492.24 | $520.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,012.30 | $1,012.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-498.12 | $13.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-498.12 | $512.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.91 | $1,010.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,024.06 | $1,024.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-481.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.49 | $481.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-481.91 | $491.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.49 | $973.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $982.80 | $982.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-497.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.49 | $497.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-497.32 | $506.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.49 | $1,004.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,013.62 | $1,013.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-374.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.03 | $374.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-374.03 | $381.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.03 | $755.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $762.12 | $762.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-373.76 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.03 | $373.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.03 | $380.79 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-373.76 | $387.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $761.58 | $761.58 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-286.80 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.98 | $286.80 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-286.80 | $292.78 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.98 | $579.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $585.56 | $585.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-289.72 | $5.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-289.72 | $295.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.98 | $585.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $591.40 | $591.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-127.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.52 | $127.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.52 | $130.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-127.30 | $134.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $261.64 | $261.64 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.63 | $0.00 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-130.62 | $3.63 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $3.91 | $134.25 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-126.82 | $130.34 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.52 | $257.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $260.68 | $260.68 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-256.38 | $7.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $263.50 | $263.50 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-7.40 | $0.00 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-264.60 | $7.40 |
| 08/15/2014 | INTEREST | 2013 Interest/Penalty | $7.92 | $272.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $264.08 | $264.08 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.93 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-288.98 | $7.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $296.91 | $296.91 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-283.17 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-283.17 | $283.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $566.34 | $566.34 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-723.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $723.02 | $723.02 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-700.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $700.74 | $700.74 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-364.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $364.92 | $364.92 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-371.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $371.46 | $371.46 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-371.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $371.22 | $371.22 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-738.96 | $0.00 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $28.42 | $738.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $710.54 | $710.54 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-402.31 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-398.36 | $402.31 |
| 03/08/2005 | INTEREST | 2004 Interest/Penalty | $11.83 | $800.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $788.84 | $788.84 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-404.44 | $0.00 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $404.44 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $414.44 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $15.56 | $404.44 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-388.88 | $388.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $777.76 | $777.76 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-686.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $686.90 | $686.90 |
| 09/05/2002 | PAYMENT | 2001 - Bill Payment | $-651.02 | $0.00 |
| 09/05/2002 | INTEREST | 2001 Interest/Penalty | $31.00 | $651.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $620.02 | $620.02 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-593.64 | $0.00 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $593.64 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $603.64 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $33.60 | $593.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $560.04 | $560.04 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-583.13 | $10.00 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $593.13 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $33.01 | $583.13 |
| 01/01/2000 | BILL | 1999 Tax Bill | $550.12 | $550.12 |
| 10/01/1999 | PAYMENT | 1998 - Bill Payment | $-269.01 | $0.00 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-271.57 | $269.01 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $28.18 | $540.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $512.40 | $512.40 |
| 07/31/1998 | PAYMENT | 1997 - Bill Payment | $-533.05 | $0.00 |
| 07/31/1998 | INTEREST | 1997 Interest/Penalty | $15.53 | $533.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $517.52 | $517.52 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-219.37 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $4.30 | $219.37 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-215.07 | $215.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $430.14 | $430.14 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-440.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $440.32 | $440.32 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-237.12 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $6.91 | $237.12 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-230.21 | $230.21 |
| 01/01/1995 | BILL | 1994 Tax Bill | $460.42 | $460.42 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-230.21 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-230.21 | $230.21 |
| 01/01/1994 | BILL | 1993 Tax Bill | $460.42 | $460.42 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-250.39 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-250.39 | $250.39 |
| 01/01/1993 | BILL | 1992 Tax Bill | $500.78 | $500.78 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-500.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $500.78 | $500.78 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-488.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $488.24 | $488.24 |