Tax Account 15-132-13-010
Owners
ABEYTA IDA
2419 CEDAR ST
PUEBLO, CO 81004-3905
Account Summary
| Account ID | 15-132-13-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2419 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,078.83 |
| Taxed incl Special Assessments | $1,078.83 |
| Paid | $1,078.83 |
| 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 | $1,078.83 | $0.00 | $0.00 | $1,078.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $714.72 | $0.00 | $0.00 | $714.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $645.38 | $0.00 | $0.00 | $645.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $748.52 | $0.00 | $0.00 | $748.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $772.66 | $0.00 | $0.00 | $772.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $493.62 | $0.00 | $0.00 | $493.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $493.72 | $0.00 | $0.00 | $493.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $351.96 | $0.00 | $10.56 | $362.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $355.48 | $0.00 | $10.67 | $366.15 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $323.00 | $0.00 | $0.00 | $323.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $321.78 | $0.00 | $0.00 | $321.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $322.06 | $0.00 | $0.00 | $322.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $322.78 | $0.00 | $0.00 | $322.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $389.31 | $0.00 | $0.00 | $389.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $376.32 | $0.00 | $0.00 | $376.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $483.18 | $0.00 | $0.00 | $483.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $468.38 | $0.00 | $0.00 | $468.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $498.58 | $0.00 | $0.00 | $498.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $507.52 | $0.00 | $0.00 | $507.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $496.94 | $0.00 | $0.00 | $496.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $475.56 | $0.00 | $0.00 | $475.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $426.72 | $0.00 | $0.00 | $426.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $420.72 | $0.00 | $0.00 | $420.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $481.02 | $0.00 | $4.81 | $485.83 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $434.18 | $0.00 | $0.00 | $434.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $413.26 | $0.00 | $0.00 | $413.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $405.94 | $0.00 | $0.00 | $405.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $365.40 | $0.00 | $0.00 | $365.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $369.06 | $0.00 | $0.00 | $369.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $291.38 | $0.00 | $0.00 | $291.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $298.28 | $0.00 | $0.00 | $298.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $305.42 | $0.00 | $0.00 | $305.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $305.42 | $0.00 | $0.00 | $305.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $355.86 | $0.00 | $0.00 | $355.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $355.86 | $0.00 | $0.00 | $355.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $354.76 | $0.00 | $0.00 | $354.76 | $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 | 22.81 | 23.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.22 | 5.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-539.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-539.42 | $539.41 |
| 01/19/2026 | BILL | ABEYTA IDA | $1,078.83 | $1,078.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-346.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.88 | $346.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-346.48 | $357.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.88 | $703.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $714.72 | $714.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-312.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.09 | $312.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-312.60 | $322.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.09 | $635.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $645.38 | $645.38 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-734.06 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-14.46 | $734.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $748.52 | $748.52 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-758.20 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-14.46 | $758.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $772.66 | $772.66 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.12 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-484.50 | $9.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $493.62 | $493.62 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-484.60 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-9.12 | $484.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $493.72 | $493.72 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-355.10 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-7.42 | $355.10 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $10.56 | $362.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $351.96 | $351.96 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-358.73 | $0.00 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.42 | $358.73 |
| 07/12/2018 | INTEREST | 2017 Interest/Penalty | $10.67 | $366.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $355.48 | $355.48 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-318.60 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.40 | $318.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $323.00 | $323.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-317.38 | $4.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $321.78 | $321.78 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.20 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-158.83 | $2.20 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.20 | $161.03 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-158.83 | $163.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $322.06 | $322.06 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-318.38 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.40 | $318.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $322.78 | $322.78 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-384.04 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $384.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $389.31 | $389.31 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-376.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $376.32 | $376.32 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-483.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $483.18 | $483.18 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-468.38 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $468.38 | $468.38 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-498.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $498.58 | $498.58 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-253.76 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-253.76 | $253.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $507.52 | $507.52 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-248.47 | $0.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-248.47 | $248.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $496.94 | $496.94 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-237.78 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-237.78 | $237.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $475.56 | $475.56 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-213.36 | $0.00 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-213.36 | $213.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $426.72 | $426.72 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-210.36 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-210.36 | $210.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $420.72 | $420.72 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-485.83 | $0.00 |
| 05/01/2003 | INTEREST | 2002 Interest/Penalty | $4.81 | $485.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $481.02 | $481.02 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-434.18 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $434.18 | $434.18 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-413.26 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $413.26 | $413.26 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-405.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $405.94 | $405.94 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-365.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $365.40 | $365.40 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-369.06 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $369.06 | $369.06 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-291.38 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $291.38 | $291.38 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-298.28 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $298.28 | $298.28 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-305.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $305.42 | $305.42 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-305.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $305.42 | $305.42 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-355.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $355.86 | $355.86 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-355.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $355.86 | $355.86 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-354.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $354.76 | $354.76 |