Tax Account 15-124-04-006
Owners
TAUSSIG TUCKER CHARLES
1818 E ABRIENDO AVE
PUEBLO, CO 81004-3521
Account Summary
| Account ID | 15-124-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1818 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $948.83 |
| Taxed incl Special Assessments | $948.83 |
| Paid | $948.83 |
| 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 | $948.83 | $0.00 | $0.00 | $948.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $693.26 | $0.00 | $0.00 | $693.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $701.60 | $0.00 | $0.00 | $701.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $796.18 | $0.00 | $0.00 | $796.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $820.48 | $0.00 | $0.00 | $820.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $526.92 | $0.00 | $0.00 | $526.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $526.34 | $0.00 | $0.00 | $526.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $288.70 | $0.00 | $0.00 | $288.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $291.58 | $0.00 | $0.00 | $291.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $229.70 | $0.00 | $0.00 | $229.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $228.84 | $0.00 | $1.15 | $229.99 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $242.44 | $0.00 | $0.00 | $242.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $242.98 | $0.00 | $0.00 | $242.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $319.34 | $0.00 | $0.00 | $319.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $308.68 | $0.00 | $9.26 | $317.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $393.88 | $0.00 | $5.91 | $399.79 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $381.82 | $0.00 | $0.00 | $381.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $394.06 | $0.00 | $0.00 | $394.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $401.12 | $0.00 | $0.00 | $401.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $365.86 | $0.00 | $0.00 | $365.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $350.12 | $0.00 | $0.00 | $350.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $325.92 | $0.00 | $0.00 | $325.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $321.34 | $0.00 | $0.00 | $321.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $326.38 | $10.80 | $19.58 | $356.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $294.60 | $10.80 | $17.68 | $323.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $284.52 | $10.80 | $17.07 | $312.39 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $279.48 | $0.00 | $11.18 | $290.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $213.36 | $10.80 | $12.80 | $236.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $215.50 | $0.00 | $0.00 | $215.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $210.90 | $0.00 | $0.00 | $210.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $215.90 | $0.00 | $0.00 | $215.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $193.52 | $0.00 | $0.00 | $193.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $193.52 | $0.00 | $0.00 | $193.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $213.70 | $0.00 | $0.00 | $213.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $213.70 | $0.00 | $2.14 | $215.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $220.42 | $0.00 | $0.00 | $220.42 | $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 | 20.08 | 20.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-474.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-474.42 | $474.41 |
| 01/19/2026 | BILL | TAUSSIG TUCKER CHARLES | $948.83 | $948.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-335.97 | $10.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-335.97 | $346.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.66 | $682.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $693.26 | $693.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-340.14 | $10.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.66 | $350.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-340.14 | $361.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $701.60 | $701.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-390.40 | $7.69 |
| 01/13/2023 | PAYMENT | 2022 - Bill Payment | $-7.69 | $398.09 |
| 01/13/2023 | PAYMENT | 2022 - Bill Payment | $-390.40 | $405.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $796.18 | $796.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-402.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.69 | $402.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.69 | $410.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-402.55 | $417.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $820.48 | $820.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-258.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.86 | $258.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-258.60 | $263.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.86 | $522.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $526.92 | $526.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-258.31 | $4.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.86 | $263.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-258.31 | $268.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $526.34 | $526.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-141.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.95 | $141.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-141.40 | $144.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.95 | $285.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $288.70 | $288.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-142.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.95 | $142.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.95 | $145.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-142.84 | $148.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $291.58 | $291.58 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-226.56 | $3.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $229.70 | $229.70 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.59 | $0.00 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-113.98 | $1.59 |
| 06/29/2016 | INTEREST | 2015 Interest/Penalty | $1.15 | $115.57 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-1.57 | $114.42 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-112.85 | $115.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.84 | $228.84 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.66 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-119.56 | $1.66 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-119.56 | $121.22 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.66 | $240.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $242.44 | $242.44 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-119.83 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.66 | $119.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-119.83 | $121.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.66 | $241.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $242.98 | $242.98 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-315.02 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-4.32 | $315.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $319.34 | $319.34 |
| 07/24/2012 | PAYMENT | 2011 - Bill Payment | $-317.94 | $0.00 |
| 07/24/2012 | INTEREST | 2011 Interest/Penalty | $9.26 | $317.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $308.68 | $308.68 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-202.85 | $0.00 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $5.91 | $202.85 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-196.94 | $196.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $393.88 | $393.88 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-381.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $381.82 | $381.82 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-197.03 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-197.03 | $197.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $394.06 | $394.06 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-200.56 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-200.56 | $200.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $401.12 | $401.12 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-182.93 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-182.93 | $182.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $365.86 | $365.86 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-175.06 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-175.06 | $175.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $350.12 | $350.12 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-162.96 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-162.96 | $162.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $325.92 | $325.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-160.67 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-160.67 | $160.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.34 | $321.34 |
| 12/23/2003 | LIEN | 2002 Redemption Payment | $-377.68 | $0.00 |
| 12/23/2003 | LIEN | 2002 Redemption Interest/Fee | $16.92 | $377.68 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $360.76 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-345.96 | $371.56 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $19.58 | $717.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $697.94 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $360.76 | $687.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $326.38 | $326.38 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-312.28 | $10.80 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $323.08 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $17.68 | $312.28 |
| 06/17/2002 | LIEN | 2000 Redemption Payment | $-351.87 | $294.60 |
| 06/17/2002 | LIEN | 2000 Redemption Interest/Fee | $35.48 | $646.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $294.60 | $610.99 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-301.59 | $316.39 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $617.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $17.07 | $628.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $611.71 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $316.39 | $600.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $284.52 | $284.52 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-290.66 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $11.18 | $290.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $279.48 | $279.48 |
| 10/26/1999 | PAYMENT | 1998 - Bill Payment | $-226.16 | $0.00 |
| 10/26/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $226.16 |
| 10/26/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $236.96 |
| 10/26/1999 | INTEREST | 1998 Interest/Penalty | $12.80 | $226.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $213.36 | $213.36 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-107.75 | $0.00 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-107.75 | $107.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $215.50 | $215.50 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-105.45 | $0.00 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-105.45 | $105.45 |
| 01/01/1997 | BILL | 1996 Tax Bill | $210.90 | $210.90 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-107.95 | $0.00 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-107.95 | $107.95 |
| 01/01/1996 | BILL | 1995 Tax Bill | $215.90 | $215.90 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-96.76 | $0.00 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-96.76 | $96.76 |
| 01/01/1995 | BILL | 1994 Tax Bill | $193.52 | $193.52 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-193.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $193.52 | $193.52 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-106.85 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-106.85 | $106.85 |
| 01/01/1993 | BILL | 1992 Tax Bill | $213.70 | $213.70 |
| 07/06/1992 | PAYMENT | 1991 - Bill Payment | $-108.99 | $0.00 |
| 07/06/1992 | INTEREST | 1991 Interest/Penalty | $2.14 | $108.99 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-106.85 | $106.85 |
| 01/01/1992 | BILL | 1991 Tax Bill | $213.70 | $213.70 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-220.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $220.42 | $220.42 |