Tax Account 15-122-28-011
Owners
SABALA MANUEL
1420 CEDAR ST
PUEBLO, CO 81004-3435
Account Summary
| Account ID | 15-122-28-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1420 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $880.48 |
| Taxed incl Special Assessments | $880.48 |
| Paid | $880.48 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $880.48 | $0.00 | $0.00 | $880.48 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $642.98 | $0.00 | $0.00 | $642.98 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $647.34 | $0.00 | $0.00 | $647.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $577.06 | $0.00 | $0.00 | $577.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $595.42 | $0.00 | $0.00 | $595.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $413.88 | $0.00 | $0.00 | $413.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $414.16 | $0.00 | $0.00 | $414.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $330.40 | $0.00 | $0.00 | $330.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $333.70 | $0.00 | $0.00 | $333.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $303.10 | $0.00 | $0.00 | $303.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $301.96 | $0.00 | $0.00 | $301.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $306.92 | $0.00 | $0.00 | $306.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $307.60 | $0.00 | $0.00 | $307.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $375.59 | $0.00 | $0.00 | $375.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $363.04 | $0.00 | $0.00 | $363.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $485.70 | $0.00 | $0.00 | $485.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $470.20 | $0.00 | $0.00 | $470.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $508.76 | $0.00 | $0.00 | $508.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $517.88 | $0.00 | $0.00 | $517.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $394.22 | $10.00 | $23.65 | $427.87 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $377.28 | $0.00 | $0.00 | $377.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $437.48 | $0.00 | $4.37 | $441.85 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $431.34 | $0.00 | $4.31 | $435.65 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $482.92 | $0.00 | $0.00 | $482.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $435.90 | $0.00 | $0.00 | $435.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $412.44 | $0.00 | $0.00 | $412.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $405.14 | $0.00 | $0.00 | $405.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $335.16 | $0.00 | $0.00 | $335.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $338.52 | $13.50 | $11.85 | $363.87 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $256.24 | $13.50 | $12.81 | $282.55 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $262.30 | $13.50 | $15.74 | $291.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $303.58 | $0.00 | $0.00 | $303.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $303.58 | $0.00 | $0.00 | $303.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $354.02 | $0.00 | $0.00 | $354.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $354.02 | $0.00 | $0.00 | $354.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $351.26 | $0.00 | $0.00 | $351.26 | $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 | 18.67 | 18.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.04 | 5.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-440.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-440.24 | $440.24 |
| 01/19/2026 | Bill | SABALA MANUEL | $880.48 | $880.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-311.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.11 | $311.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.11 | $321.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-311.38 | $331.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $642.98 | $642.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-313.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.11 | $313.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.11 | $323.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-313.56 | $333.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $647.34 | $647.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-282.96 | $5.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-282.96 | $288.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.57 | $571.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $577.06 | $577.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-292.14 | $5.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-292.14 | $297.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.57 | $589.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $595.42 | $595.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-203.12 | $3.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-203.12 | $206.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.82 | $410.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $413.88 | $413.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-203.26 | $3.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-203.26 | $207.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.82 | $410.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $414.16 | $414.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-161.82 | $3.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-161.82 | $165.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.38 | $327.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $330.40 | $330.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-163.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.38 | $163.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.38 | $166.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-163.47 | $170.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $333.70 | $333.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-149.48 | $2.07 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-2.07 | $151.55 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-149.48 | $153.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $303.10 | $303.10 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-148.91 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.07 | $148.91 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-148.91 | $150.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.07 | $299.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $301.96 | $301.96 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.10 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-151.36 | $2.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.10 | $153.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-151.36 | $155.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $306.92 | $306.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.10 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-151.70 | $2.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-151.70 | $153.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.10 | $305.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $307.60 | $307.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-185.25 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.54 | $185.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.55 | $187.79 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-185.25 | $190.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $375.59 | $375.59 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-181.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-181.52 | $181.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $363.04 | $363.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-242.85 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-242.85 | $242.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $485.70 | $485.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-235.10 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-235.10 | $235.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $470.20 | $470.20 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-254.38 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-254.38 | $254.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $508.76 | $508.76 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-258.94 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-258.94 | $258.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $517.88 | $517.88 |
| 12/21/2007 | LIEN | 2006 Redemption Payment | $-463.37 | $0.00 |
| 12/21/2007 | LIEN | 2006 Redemption Interest/Fee | $23.50 | $463.37 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $439.87 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-417.87 | $449.87 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $867.74 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $23.65 | $857.74 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $439.87 | $834.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.22 | $394.22 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-377.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $377.28 | $377.28 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-441.85 | $0.00 |
| 05/27/2005 | INTEREST | 2004 Interest/Penalty | $4.37 | $441.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $437.48 | $437.48 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-219.98 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $4.31 | $219.98 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-215.67 | $215.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $431.34 | $431.34 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-241.46 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-241.46 | $241.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $482.92 | $482.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-217.95 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-217.95 | $217.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $435.90 | $435.90 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-206.22 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-206.22 | $206.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $412.44 | $412.44 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-202.57 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-202.57 | $202.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $405.14 | $405.14 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-167.58 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-167.58 | $167.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $335.16 | $335.16 |
| 09/24/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 09/24/1998 | PAYMENT | 1997 - Bill Payment | $-176.03 | $13.50 |
| 09/24/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $189.53 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-174.34 | $176.03 |
| 05/07/1998 | INTEREST | 1997 Interest/Penalty | $11.85 | $350.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $338.52 | $338.52 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-269.05 | $13.50 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $282.55 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $12.81 | $269.05 |
| 01/01/1997 | Bill | 1996 Tax Bill | $256.24 | $256.24 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-278.04 | $0.00 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $278.04 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $291.54 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $15.74 | $278.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $262.30 | $262.30 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-151.79 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-151.79 | $151.79 |
| 01/01/1995 | Bill | 1994 Tax Bill | $303.58 | $303.58 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-151.79 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-151.79 | $151.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $303.58 | $303.58 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-177.01 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-177.01 | $177.01 |
| 01/01/1993 | Bill | 1992 Tax Bill | $354.02 | $354.02 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-177.01 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-177.01 | $177.01 |
| 01/01/1992 | Bill | 1991 Tax Bill | $354.02 | $354.02 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-175.63 | $0.00 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-175.63 | $175.63 |
| 01/01/1991 | Bill | 1990 Tax Bill | $351.26 | $351.26 |