Tax Account 15-122-03-016
Owners
PRIEST CALEB L
1320 WABASH AVE
PUEBLO, CO 81004-3057
Account Summary
| Account ID | 15-122-03-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1320 WABASH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,293.22 |
| Taxed incl Special Assessments | $1,293.22 |
| Paid | $1,293.22 |
| 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 | $1,293.22 | $0.00 | $0.00 | $1,293.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,404.54 | $0.00 | $0.00 | $1,404.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,420.52 | $0.00 | $0.00 | $1,420.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,278.64 | $0.00 | $0.00 | $1,278.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,319.30 | $0.00 | $0.00 | $1,319.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $801.50 | $0.00 | $0.00 | $801.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $584.90 | $0.00 | $0.00 | $584.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $451.70 | $0.00 | $2.26 | $453.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $456.22 | $0.00 | $13.69 | $469.91 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $305.74 | $0.00 | $0.00 | $305.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $304.60 | $0.00 | $0.00 | $304.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $317.44 | $0.00 | $0.00 | $317.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $318.14 | $0.00 | $0.00 | $318.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $385.66 | $0.00 | $0.00 | $385.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $372.78 | $0.00 | $0.00 | $372.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $507.60 | $0.00 | $0.00 | $507.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $492.08 | $0.00 | $0.00 | $492.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $518.02 | $0.00 | $0.00 | $518.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $527.30 | $0.00 | $0.00 | $527.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $530.18 | $0.00 | $0.00 | $530.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $507.40 | $0.00 | $0.00 | $507.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $506.98 | $0.00 | $10.14 | $517.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $486.72 | $10.00 | $29.20 | $525.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $439.32 | $0.00 | $0.00 | $439.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $434.58 | $0.00 | $0.00 | $434.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $426.88 | $0.00 | $0.00 | $426.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $384.72 | $0.00 | $0.00 | $384.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $388.58 | $0.00 | $3.89 | $392.47 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $342.26 | $0.00 | $3.42 | $345.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $350.36 | $0.00 | $0.00 | $350.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $365.96 | $0.00 | $0.00 | $365.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $365.96 | $0.00 | $0.00 | $365.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $404.48 | $0.00 | $0.00 | $404.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $404.48 | $0.00 | $0.00 | $404.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $473.32 | $0.00 | $0.00 | $473.32 | $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 | 27.40 | 27.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-646.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-646.61 | $646.61 |
| 01/19/2026 | Bill | PRIEST CALEB L | $1,293.22 | $1,293.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-684.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.91 | $684.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-684.36 | $702.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.91 | $1,386.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,404.54 | $1,404.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-692.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.91 | $692.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-692.35 | $710.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.91 | $1,402.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,420.52 | $1,420.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-626.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.35 | $626.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.35 | $639.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-626.97 | $651.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,278.64 | $1,278.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-647.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.35 | $647.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-647.30 | $659.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.35 | $1,306.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,319.30 | $1,319.30 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.40 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-393.35 | $7.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.40 | $400.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-393.35 | $408.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $801.50 | $801.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-287.05 | $5.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-287.05 | $292.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.40 | $579.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $584.90 | $584.90 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-221.24 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-4.61 | $221.24 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-4.66 | $225.85 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-223.45 | $230.51 |
| 03/01/2019 | INTEREST | 2018 Interest/Penalty | $2.26 | $453.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $451.70 | $451.70 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-460.41 | $0.00 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $460.41 |
| 07/13/2018 | INTEREST | 2017 Interest/Penalty | $13.69 | $469.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $456.22 | $456.22 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-301.56 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $301.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $305.74 | $305.74 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.18 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-300.42 | $4.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $304.60 | $304.60 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-313.10 | $4.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $317.44 | $317.44 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-313.80 | $4.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $318.14 | $318.14 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-380.44 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $380.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $385.66 | $385.66 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-372.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $372.78 | $372.78 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-507.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $507.60 | $507.60 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-492.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $492.08 | $492.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-259.01 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-259.01 | $259.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $518.02 | $518.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-263.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-263.65 | $263.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $527.30 | $527.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-265.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-265.09 | $265.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $530.18 | $530.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-253.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-253.70 | $253.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $507.40 | $507.40 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-517.12 | $0.00 |
| 06/15/2005 | INTEREST | 2004 Interest/Penalty | $10.14 | $517.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $506.98 | $506.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-249.93 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-249.93 | $249.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $499.86 | $499.86 |
| 12/29/2003 | LIEN | 2002 Redemption Payment | $-551.49 | $0.00 |
| 12/29/2003 | LIEN | 2002 Redemption Interest/Fee | $21.57 | $551.49 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $529.92 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-515.92 | $539.92 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $29.20 | $1,055.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,026.64 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $529.92 | $1,016.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $486.72 | $486.72 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-439.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $439.32 | $439.32 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-434.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $434.58 | $434.58 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-213.44 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-213.44 | $213.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $426.88 | $426.88 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-384.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $384.72 | $384.72 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-392.47 | $0.00 |
| 05/05/1998 | INTEREST | 1997 Interest/Penalty | $3.89 | $392.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $388.58 | $388.58 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-174.55 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $3.42 | $174.55 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-171.13 | $171.13 |
| 01/01/1997 | Bill | 1996 Tax Bill | $342.26 | $342.26 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-350.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $350.36 | $350.36 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-365.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $365.96 | $365.96 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-365.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $365.96 | $365.96 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-404.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $404.48 | $404.48 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-404.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $404.48 | $404.48 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-473.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $473.32 | $473.32 |