Tax Account 15-132-34-015
Owners
ATENCIO FRANK/ATENCIO IRENE M
2721 SPRUCE ST
PUEBLO, CO 81004-4052
Account Summary
| Account ID | 15-132-34-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2721 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $916.73 |
| Taxed incl Special Assessments | $916.73 |
| Paid | $916.73 |
| 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 | $916.73 | $0.00 | $0.00 | $916.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $598.90 | $0.00 | $0.00 | $598.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $606.10 | $0.00 | $0.00 | $606.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $625.36 | $0.00 | $0.00 | $625.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $645.30 | $0.00 | $0.00 | $645.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $363.36 | $0.00 | $0.00 | $363.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $363.82 | $0.00 | $0.00 | $363.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $254.36 | $0.00 | $0.00 | $254.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $256.86 | $0.00 | $0.00 | $256.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $248.02 | $0.00 | $0.00 | $248.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $247.10 | $0.00 | $0.00 | $247.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $252.82 | $0.00 | $0.00 | $252.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $253.38 | $0.00 | $0.00 | $253.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $297.31 | $0.00 | $1.49 | $298.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $567.14 | $0.00 | $0.00 | $567.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $698.40 | $0.00 | $0.00 | $698.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $677.06 | $0.00 | $0.00 | $677.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $344.12 | $0.00 | $0.00 | $344.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $350.28 | $0.00 | $5.25 | $355.53 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $339.94 | $0.00 | $0.00 | $339.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $650.62 | $0.00 | $19.52 | $670.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $598.96 | $0.00 | $0.00 | $598.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $590.56 | $0.00 | $2.95 | $593.51 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $319.26 | $0.00 | $0.00 | $319.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $576.34 | $0.00 | $8.65 | $584.99 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $463.28 | $0.00 | $6.95 | $470.23 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $455.08 | $0.00 | $6.83 | $461.91 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $414.96 | $0.00 | $6.22 | $421.18 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $419.12 | $0.00 | $6.29 | $425.41 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $436.62 | $0.00 | $4.37 | $440.99 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $446.96 | $0.00 | $6.70 | $453.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $429.24 | $0.00 | $4.29 | $433.53 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.87 | 7.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005587 | $-916.73 | $0.00 |
| 01/19/2026 | BILL | ATENCIO FRANK/ATENCIO IRENE M | $916.73 | $916.73 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-567.94 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-30.96 | $567.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $598.90 | $598.90 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-30.96 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-575.14 | $30.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $606.10 | $606.10 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-601.66 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-23.70 | $601.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $625.36 | $625.36 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-621.60 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-23.70 | $621.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $645.30 | $645.30 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-13.20 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-350.16 | $13.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $363.36 | $363.36 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-13.20 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-350.62 | $13.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $363.82 | $363.82 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.18 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-244.18 | $10.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $254.36 | $254.36 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-10.18 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-246.68 | $10.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $256.86 | $256.86 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-3.34 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-120.67 | $3.34 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.34 | $124.01 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-120.67 | $127.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $248.02 | $248.02 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-120.21 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-3.34 | $120.21 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-120.21 | $123.55 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.34 | $243.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $247.10 | $247.10 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-3.41 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-123.00 | $3.41 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.41 | $126.41 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-123.00 | $129.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $252.82 | $252.82 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.41 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-123.28 | $3.41 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-123.28 | $126.69 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.41 | $249.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $253.38 | $253.38 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-146.13 | $4.01 |
| 06/20/2013 | INTEREST | 2012 Interest/Penalty | $1.49 | $150.14 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.98 | $148.65 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-144.68 | $152.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $297.31 | $297.31 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-283.57 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-283.57 | $283.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $567.14 | $567.14 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-349.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-349.20 | $349.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $698.40 | $698.40 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-338.53 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-338.53 | $338.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $677.06 | $677.06 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-344.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $344.12 | $344.12 |
| 08/20/2008 | PAYMENT | 2007 - Bill Payment | $-180.39 | $0.00 |
| 08/20/2008 | INTEREST | 2007 Interest/Penalty | $5.25 | $180.39 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-175.14 | $175.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $350.28 | $350.28 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-169.97 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-169.97 | $169.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $339.94 | $339.94 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-670.14 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $19.52 | $670.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $650.62 | $650.62 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-299.48 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-299.48 | $299.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $598.96 | $598.96 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-298.23 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $2.95 | $298.23 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-295.28 | $295.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $590.56 | $590.56 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-159.63 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-159.63 | $159.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $319.26 | $319.26 |
| 08/09/2002 | PAYMENT | 2001 - Bill Payment | $-296.82 | $0.00 |
| 08/09/2002 | INTEREST | 2001 Interest/Penalty | $8.65 | $296.82 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-288.17 | $288.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $576.34 | $576.34 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-238.59 | $0.00 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $6.95 | $238.59 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-231.64 | $231.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $463.28 | $463.28 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-234.37 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $6.83 | $234.37 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-227.54 | $227.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $455.08 | $455.08 |
| 08/24/1999 | PAYMENT | 1998 - Bill Payment | $-213.70 | $0.00 |
| 08/24/1999 | INTEREST | 1998 Interest/Penalty | $6.22 | $213.70 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-207.48 | $207.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $414.96 | $414.96 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-215.85 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $6.29 | $215.85 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-209.56 | $209.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $419.12 | $419.12 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-222.68 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $4.37 | $222.68 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-218.31 | $218.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $436.62 | $436.62 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-230.18 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $6.70 | $230.18 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-223.48 | $223.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $446.96 | $446.96 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-218.91 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $4.29 | $218.91 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-214.62 | $214.62 |
| 01/01/1995 | BILL | 1994 Tax Bill | $429.24 | $429.24 |