Tax Account 15-014-09-004
Owners
ROSS MCKINNEY JONATHAN DESMOND/ ROSS KIMBERLY M
1012 E ABRIENDO AVE
PUEBLO, CO 81004-2516
Account Summary
| Account ID | 15-014-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1012 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,350.44 |
| Taxed incl Special Assessments | $1,350.44 |
| Paid | $1,350.44 |
| 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 | $1,350.44 | $0.00 | $0.00 | $1,350.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,168.40 | $0.00 | $0.00 | $1,168.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,181.86 | $0.00 | $0.00 | $1,181.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $741.58 | $0.00 | $0.00 | $741.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $765.70 | $0.00 | $15.32 | $781.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $505.76 | $0.00 | $10.12 | $515.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $506.46 | $0.00 | $0.00 | $506.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $402.06 | $0.00 | $12.07 | $414.13 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $351.90 | $10.00 | $21.12 | $383.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $318.46 | $0.00 | $0.00 | $318.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $317.26 | $0.00 | $0.00 | $317.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $324.34 | $0.00 | $0.00 | $324.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $325.06 | $0.00 | $3.25 | $328.31 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $188.66 | $0.00 | $0.00 | $188.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $359.86 | $0.00 | $0.00 | $359.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $462.30 | $0.00 | $0.00 | $462.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $448.34 | $0.00 | $0.00 | $448.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $238.66 | $0.00 | $0.00 | $238.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $242.94 | $0.00 | $0.00 | $242.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $228.90 | $0.00 | $0.00 | $228.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $438.12 | $0.00 | $0.00 | $438.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $427.70 | $0.00 | $0.00 | $427.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $421.70 | $0.00 | $0.00 | $421.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $236.24 | $0.00 | $0.00 | $236.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $426.48 | $0.00 | $0.00 | $426.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $414.90 | $0.00 | $0.00 | $414.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $407.56 | $0.00 | $0.00 | $407.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $344.40 | $0.00 | $0.00 | $344.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $347.84 | $0.00 | $0.00 | $347.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $293.24 | $0.00 | $0.00 | $293.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $300.18 | $0.00 | $0.00 | $300.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $370.54 | $0.00 | $0.00 | $370.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $370.54 | $0.00 | $0.00 | $370.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $365.30 | $0.00 | $0.00 | $365.30 | $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 | 28.61 | 28.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-675.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-675.22 | $675.22 |
| 01/19/2026 | Bill | ROSS MCKINNEY JONATHAN DESMOND/ ROSS KIMBERLY M | $1,350.44 | $1,350.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-568.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.50 | $568.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-568.70 | $584.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.50 | $1,152.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,168.40 | $1,168.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-575.43 | $15.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-575.43 | $590.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.50 | $1,166.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,181.86 | $1,181.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-363.62 | $7.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-363.62 | $370.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.17 | $734.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $741.58 | $741.58 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-766.39 | $0.00 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-14.63 | $766.39 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $15.32 | $781.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $765.70 | $765.70 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-506.33 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.55 | $506.33 |
| 06/03/2021 | INTEREST | 2020 Interest/Penalty | $10.12 | $515.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $505.76 | $505.76 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.36 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-497.10 | $9.36 |
| 03/16/2020 | LIEN | 2018 Redemption Payment | $-456.85 | $506.46 |
| 03/16/2020 | LIEN | 2018 Redemption Interest/Fee | $37.72 | $963.31 |
| 03/16/2020 | LIEN | 2017 Redemption Payment | $-473.12 | $925.59 |
| 03/16/2020 | LIEN | 2017 Redemption Interest/Fee | $78.10 | $1,398.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $506.46 | $1,320.61 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.47 | $814.15 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-405.66 | $822.62 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $12.07 | $1,228.28 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $419.13 | $1,216.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $402.06 | $797.08 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-365.47 | $395.02 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $760.49 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.55 | $770.49 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $778.04 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $21.12 | $768.04 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $395.02 | $746.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $351.90 | $351.90 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-314.12 | $4.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $318.46 | $318.46 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-312.92 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $312.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $317.26 | $317.26 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.22 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-159.95 | $2.22 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-159.95 | $162.17 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.22 | $322.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $324.34 | $324.34 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-2.26 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-163.52 | $2.26 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $3.25 | $165.78 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-160.31 | $162.53 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.22 | $322.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $325.06 | $325.06 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-183.62 | $5.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $188.66 | $188.66 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-359.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $359.86 | $359.86 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-462.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $462.30 | $462.30 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-448.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $448.34 | $448.34 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-238.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $238.66 | $238.66 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-242.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $242.94 | $242.94 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-228.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $228.90 | $228.90 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-438.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $438.12 | $438.12 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-427.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $427.70 | $427.70 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-421.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $421.70 | $421.70 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-236.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $236.24 | $236.24 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-426.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $426.48 | $426.48 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-414.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $414.90 | $414.90 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-407.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $407.56 | $407.56 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-344.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $344.40 | $344.40 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-347.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $347.84 | $347.84 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-293.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $293.24 | $293.24 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-300.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $300.18 | $300.18 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-324.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $324.68 | $324.68 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-324.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $324.68 | $324.68 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-370.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $370.54 | $370.54 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-370.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $370.54 | $370.54 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-365.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $365.30 | $365.30 |