Tax Account 15-121-07-005
Owners
OLIVA ANGEL JR/OLIVA IRMA
1316 E ABRIENDO AVE
PUEBLO, CO 81004-3102
Account Summary
| Account ID | 15-121-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1330 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $814.87 |
| Taxed incl Special Assessments | $814.87 |
| Paid | $0.00 |
| Bill Total | $831.17 |
| Interest | $16.30 |
| Bill Balance | $814.87 |
| Prior Billed* | $814.87 |
| Total Account Balance** | $831.17 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $460.52 | $0.00 | $13.82 | $474.34 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $463.92 | $10.00 | $32.48 | $506.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $701.26 | $0.00 | $0.00 | $701.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $722.88 | $0.00 | $28.91 | $751.79 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $487.56 | $0.00 | $19.50 | $507.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $487.96 | $0.00 | $19.52 | $507.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $375.78 | $10.00 | $22.55 | $408.33 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $379.54 | $0.00 | $0.00 | $379.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $346.16 | $0.00 | $0.00 | $346.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $354.62 | $0.00 | $10.64 | $365.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $355.40 | $0.00 | $10.67 | $366.07 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $427.69 | $0.00 | $0.00 | $427.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $413.42 | $0.00 | $12.40 | $425.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $519.54 | $0.00 | $0.00 | $519.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $503.92 | $0.00 | $0.00 | $503.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $527.26 | $0.00 | $0.00 | $527.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $536.72 | $0.00 | $10.73 | $547.45 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $500.84 | $0.00 | $0.00 | $500.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $479.32 | $0.00 | $0.00 | $479.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $448.24 | $0.00 | $0.00 | $448.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $441.96 | $0.00 | $0.00 | $441.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $651.80 | $0.00 | $0.00 | $651.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $588.34 | $0.00 | $0.00 | $588.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $528.06 | $0.00 | $10.56 | $538.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $518.70 | $0.00 | $0.00 | $518.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $458.64 | $0.00 | $0.00 | $458.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $463.24 | $0.00 | $0.00 | $463.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $409.78 | $0.00 | $0.00 | $409.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $419.50 | $0.00 | $0.00 | $419.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $389.80 | $0.00 | $0.00 | $389.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $389.80 | $0.00 | $0.00 | $389.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $435.66 | $0.00 | $0.00 | $435.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $435.66 | $0.00 | $0.00 | $435.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $428.54 | $0.00 | $0.00 | $428.54 | $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 | 17.27 | .00 | 17.44 | 17.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.73 | 5.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | OLIVA ANGEL JR/OLIVA IRMA | $814.87 | $1,816.61 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-457.32 | $1,001.74 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-17.02 | $1,459.06 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $13.82 | $1,476.08 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $479.34 | $1,462.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $460.52 | $982.92 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-17.68 | $522.40 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $540.08 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-478.72 | $550.08 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $32.48 | $1,028.80 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $996.32 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $522.40 | $986.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $463.92 | $463.92 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-687.72 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-13.54 | $687.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $701.26 | $701.26 |
| 11/23/2022 | LIEN | 2021 Redemption Payment | $-787.06 | $0.00 |
| 11/23/2022 | LIEN | 2021 Redemption Interest/Fee | $30.27 | $787.06 |
| 11/23/2022 | LIEN | 2020 Redemption Payment | $-593.99 | $756.79 |
| 11/23/2022 | LIEN | 2020 Redemption Interest/Fee | $81.93 | $1,350.78 |
| 11/23/2022 | LIEN | 2019 Redemption Payment | $-655.97 | $1,268.85 |
| 11/23/2022 | LIEN | 2019 Redemption Interest/Fee | $143.49 | $1,924.82 |
| 11/23/2022 | LIEN | 2018 Redemption Payment | $-589.82 | $1,781.33 |
| 11/23/2022 | LIEN | 2018 Redemption Interest/Fee | $167.49 | $2,371.15 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-737.71 | $2,203.66 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-14.08 | $2,941.37 |
| 08/11/2022 | INTEREST | 2021 Interest/Penalty | $28.91 | $2,955.45 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $756.79 | $2,926.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $722.88 | $2,169.75 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-497.70 | $1,446.87 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.36 | $1,944.57 |
| 08/10/2021 | INTEREST | 2020 Interest/Penalty | $19.50 | $1,953.93 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $512.06 | $1,934.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $487.56 | $1,422.37 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-498.12 | $934.81 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-9.36 | $1,432.93 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $19.52 | $1,442.29 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $512.48 | $1,422.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $487.96 | $910.29 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-390.19 | $422.33 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $812.52 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $820.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $830.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $22.55 | $820.66 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $422.33 | $798.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $375.78 | $375.78 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.68 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-371.86 | $7.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $379.54 | $379.54 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-341.44 | $4.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $346.16 | $346.16 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-340.14 | $4.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $344.86 | $344.86 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.99 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-360.27 | $4.99 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $10.64 | $365.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $354.62 | $354.62 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $0.00 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-361.08 | $4.99 |
| 07/17/2014 | INTEREST | 2013 Interest/Penalty | $10.67 | $366.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $355.40 | $355.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-210.95 | $2.89 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.90 | $213.84 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-210.95 | $216.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $427.69 | $427.69 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-425.82 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $12.40 | $425.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $413.42 | $413.42 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-259.77 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-259.77 | $259.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $519.54 | $519.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-251.96 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-251.96 | $251.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $503.92 | $503.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-263.63 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-263.63 | $263.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $527.26 | $527.26 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-547.45 | $0.00 |
| 06/17/2008 | INTEREST | 2007 Interest/Penalty | $10.73 | $547.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $536.72 | $536.72 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-500.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $500.84 | $500.84 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-239.66 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-239.66 | $239.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $479.32 | $479.32 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-448.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $448.24 | $448.24 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-220.98 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-220.98 | $220.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $441.96 | $441.96 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-325.90 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-325.90 | $325.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $651.80 | $651.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-294.17 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-294.17 | $294.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $588.34 | $588.34 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-538.62 | $0.00 |
| 06/01/2001 | INTEREST | 2000 Interest/Penalty | $10.56 | $538.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $528.06 | $528.06 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-518.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $518.70 | $518.70 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-458.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $458.64 | $458.64 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-463.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $463.24 | $463.24 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-409.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $409.78 | $409.78 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-419.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $419.50 | $419.50 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-389.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $389.80 | $389.80 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-389.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $389.80 | $389.80 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-435.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $435.66 | $435.66 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-435.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $435.66 | $435.66 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-428.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $428.54 | $428.54 |