Tax Account 15-123-27-009
Owners
ATENCIO LEROY A/ATENCIO KATHLEEN M
2035 OAKLAND AVE
PUEBLO, CO 81004-3709
Account Summary
| Account ID | 15-123-27-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2035 OAKLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $766.44 |
| Taxed incl Special Assessments | $766.44 |
| Paid | $766.44 |
| 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 | $766.44 | $0.00 | $0.00 | $766.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $587.28 | $0.00 | $0.00 | $587.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $593.40 | $0.00 | $0.00 | $593.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $577.08 | $0.00 | $0.00 | $577.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $595.20 | $0.00 | $0.00 | $595.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $558.08 | $0.00 | $0.00 | $558.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $558.48 | $0.00 | $0.00 | $558.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $430.80 | $0.00 | $0.00 | $430.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $852.88 | $0.00 | $0.00 | $852.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $802.20 | $0.00 | $0.00 | $802.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $799.18 | $0.00 | $0.00 | $799.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $797.48 | $0.00 | $0.00 | $797.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $799.26 | $0.00 | $0.00 | $799.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $845.33 | $0.00 | $0.00 | $845.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $817.10 | $0.00 | $0.00 | $817.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $964.92 | $0.00 | $0.00 | $964.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $935.84 | $0.00 | $0.00 | $935.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $967.56 | $0.00 | $0.00 | $967.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $984.92 | $0.00 | $0.00 | $984.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,032.98 | $0.00 | $0.00 | $1,032.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $988.58 | $0.00 | $0.00 | $988.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $910.20 | $0.00 | $0.00 | $910.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $897.42 | $0.00 | $0.00 | $897.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $910.80 | $0.00 | $0.00 | $910.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $822.12 | $0.00 | $0.00 | $822.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $679.74 | $0.00 | $0.00 | $679.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $667.70 | $0.00 | $0.00 | $667.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $688.80 | $0.00 | $0.00 | $688.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $695.70 | $0.00 | $0.00 | $695.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $684.52 | $0.00 | $6.85 | $691.37 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $700.72 | $0.00 | $0.00 | $700.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $730.06 | $0.00 | $0.00 | $730.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $730.06 | $0.00 | $0.00 | $730.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $728.24 | $0.00 | $0.00 | $728.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $728.24 | $0.00 | $0.00 | $728.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $729.74 | $0.00 | $0.00 | $729.74 | $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 | 29.15 | 29.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.34 | 11.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-383.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-383.22 | $383.22 |
| 01/19/2026 | BILL | ATENCIO LEROY A/ATENCIO KATHLEEN M | $766.44 | $766.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-278.38 | $15.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.26 | $293.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-278.38 | $308.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $587.28 | $587.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-281.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.26 | $281.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-281.44 | $296.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.26 | $578.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $593.40 | $593.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-277.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.93 | $277.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.93 | $288.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-277.61 | $299.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $577.08 | $577.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-286.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.93 | $286.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.93 | $297.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-286.67 | $308.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $595.20 | $595.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-268.91 | $10.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-268.91 | $279.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.13 | $547.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $558.08 | $558.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-269.11 | $10.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-269.11 | $279.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.13 | $548.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $558.48 | $558.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-206.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.63 | $206.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.63 | $215.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-206.77 | $224.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $430.80 | $430.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-417.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.63 | $417.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.63 | $426.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-417.81 | $435.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $852.88 | $852.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-395.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $395.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $401.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-395.62 | $406.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $802.20 | $802.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-394.11 | $5.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $399.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-394.11 | $405.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $799.18 | $799.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-393.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.45 | $393.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.45 | $398.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-393.29 | $404.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $797.48 | $797.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-394.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.45 | $394.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-394.18 | $399.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.45 | $793.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $799.26 | $799.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-416.94 | $5.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $422.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-416.94 | $428.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $845.33 | $845.33 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-408.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-408.55 | $408.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $817.10 | $817.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-482.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-482.46 | $482.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $964.92 | $964.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-467.92 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-467.92 | $467.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $935.84 | $935.84 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-483.78 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-483.78 | $483.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $967.56 | $967.56 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-492.46 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-492.46 | $492.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $984.92 | $984.92 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-516.49 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-516.49 | $516.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,032.98 | $1,032.98 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-494.29 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-494.29 | $494.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $988.58 | $988.58 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-455.10 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-455.10 | $455.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $910.20 | $910.20 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-448.71 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-448.71 | $448.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $897.42 | $897.42 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-455.40 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-455.40 | $455.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $910.80 | $910.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-411.06 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-411.06 | $411.06 |
| 01/01/2002 | BILL | 2001 Tax Bill | $822.12 | $822.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-339.87 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-339.87 | $339.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $679.74 | $679.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-333.85 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-333.85 | $333.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $667.70 | $667.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-344.40 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-344.40 | $344.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $688.80 | $688.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-347.85 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-347.85 | $347.85 |
| 01/01/1998 | BILL | 1997 Tax Bill | $695.70 | $695.70 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-691.37 | $0.00 |
| 05/20/1997 | INTEREST | 1996 Interest/Penalty | $6.85 | $691.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $684.52 | $684.52 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-700.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $700.72 | $700.72 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-730.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $730.06 | $730.06 |
| 05/23/1994 | PAYMENT | 1993 - Bill Payment | $-365.03 | $0.00 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-365.03 | $365.03 |
| 01/01/1994 | BILL | 1993 Tax Bill | $730.06 | $730.06 |
| 03/26/1993 | PAYMENT | 1992 - Bill Payment | $-364.12 | $0.00 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-364.12 | $364.12 |
| 01/01/1993 | BILL | 1992 Tax Bill | $728.24 | $728.24 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-728.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $728.24 | $728.24 |
| 06/19/1991 | PAYMENT | 1990 - Bill Payment | $-364.87 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-364.87 | $364.87 |
| 01/01/1991 | BILL | 1990 Tax Bill | $729.74 | $729.74 |