Tax Account 15-142-17-008
Owners
SABALA MARY B
2617 WINNIPEG ST
PUEBLO, CO 81004-4144
Account Summary
| Account ID | 15-142-17-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2617 WINNIPEG ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $815.85 |
| Taxed incl Special Assessments | $815.85 |
| Paid | $840.33 |
| 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 | $815.85 | $0.00 | $24.48 | $840.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $565.44 | $10.00 | $33.92 | $609.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $572.40 | $0.00 | $0.00 | $572.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $465.60 | $0.00 | $0.00 | $465.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $480.92 | $0.00 | $19.24 | $500.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $516.84 | $0.00 | $5.17 | $522.01 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $516.24 | $0.00 | $0.00 | $516.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $387.38 | $0.00 | $3.87 | $391.25 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $391.26 | $0.00 | $7.83 | $399.09 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $358.72 | $0.00 | $10.76 | $369.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $357.36 | $0.00 | $17.87 | $375.23 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $383.36 | $0.00 | $3.83 | $387.19 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $384.22 | $0.00 | $15.37 | $399.59 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $452.61 | $10.00 | $27.16 | $489.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $437.52 | $0.00 | $2.19 | $439.71 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $509.30 | $0.00 | $15.28 | $524.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $493.90 | $0.00 | $24.70 | $518.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $270.12 | $0.00 | $8.10 | $278.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $274.94 | $0.00 | $0.00 | $274.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $249.44 | $10.80 | $14.97 | $275.21 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $477.44 | $0.00 | $0.00 | $477.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $431.62 | $0.00 | $6.48 | $438.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $425.56 | $0.00 | $17.02 | $442.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $444.96 | $10.80 | $26.70 | $482.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $401.64 | $0.00 | $4.02 | $405.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $332.90 | $0.00 | $0.00 | $332.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $327.00 | $0.00 | $0.00 | $327.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $373.80 | $0.00 | $5.61 | $379.41 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $377.54 | $0.00 | $0.00 | $377.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $340.42 | $0.00 | $0.00 | $340.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $365.04 | $0.00 | $0.00 | $365.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $365.04 | $0.00 | $0.00 | $365.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $375.84 | $0.00 | $0.00 | $375.84 | $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 | 17.31 | 17.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.07 | 6.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2026 | PAYMENT | SABALA MARY B CASH | $-840.33 | $0.00 |
| 07/16/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-708.32 | $840.33 |
| 07/16/2026 | LIEN | 2024 REDEMPTION INTEREST | $72.96 | $1,548.65 |
| 07/16/2026 | LIEN | REDEMPTION FEE | $10.00 | $1,475.69 |
| 07/16/2026 | INTEREST | ACCRUED INTEREST | $12.24 | $1,465.69 |
| 07/16/2026 | INTEREST | ACCRUED INTEREST | $12.24 | $1,453.45 |
| 01/19/2026 | BILL | SABALA MARY B | $815.85 | $1,441.21 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $625.36 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-579.52 | $635.36 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-19.84 | $1,214.88 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,234.72 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $33.92 | $1,224.72 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $625.36 | $1,190.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $565.44 | $565.44 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-553.68 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-18.72 | $553.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $572.40 | $572.40 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-456.60 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.00 | $456.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $465.60 | $465.60 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.36 | $0.00 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-490.80 | $9.36 |
| 08/09/2022 | INTEREST | 2021 Interest/Penalty | $19.24 | $500.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $480.92 | $480.92 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-512.37 | $0.00 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-9.64 | $512.37 |
| 05/14/2021 | INTEREST | 2020 Interest/Penalty | $5.17 | $522.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $516.84 | $516.84 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-506.70 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.54 | $506.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $516.24 | $516.24 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-8.00 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-383.25 | $8.00 |
| 05/29/2019 | INTEREST | 2018 Interest/Penalty | $3.87 | $391.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $387.38 | $387.38 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.08 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-391.01 | $8.08 |
| 06/14/2018 | INTEREST | 2017 Interest/Penalty | $7.83 | $399.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $391.26 | $391.26 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-364.43 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-5.05 | $364.43 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $10.76 | $369.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $358.72 | $358.72 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.15 | $0.00 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-370.08 | $5.15 |
| 09/06/2016 | INTEREST | 2015 Interest/Penalty | $17.87 | $375.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $357.36 | $357.36 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.67 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-192.84 | $2.67 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $3.83 | $195.51 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.62 | $191.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-189.06 | $194.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $383.36 | $383.36 |
| 08/18/2014 | PAYMENT | 2013 - Bill Payment | $-394.14 | $0.00 |
| 08/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.45 | $394.14 |
| 08/18/2014 | INTEREST | 2013 Interest/Penalty | $15.37 | $399.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $384.22 | $384.22 |
| 10/31/2013 | LIEN | 2012 Redemption Payment | $-512.95 | $0.00 |
| 10/31/2013 | LIEN | 2012 Redemption Interest/Fee | $11.18 | $512.95 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.50 | $501.77 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $508.27 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-473.27 | $518.27 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $991.54 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $27.16 | $981.54 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $501.77 | $954.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $452.61 | $452.61 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-220.95 | $0.00 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $2.19 | $220.95 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-218.76 | $218.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $437.52 | $437.52 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-524.58 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $15.28 | $524.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $509.30 | $509.30 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-518.60 | $0.00 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $24.70 | $518.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $493.90 | $493.90 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-278.22 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $8.10 | $278.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $270.12 | $270.12 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-274.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $274.94 | $274.94 |
| 11/15/2007 | LIEN | 2006 Redemption Payment | $-301.39 | $0.00 |
| 11/15/2007 | LIEN | 2006 Redemption Interest/Fee | $14.18 | $301.39 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-264.41 | $287.21 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $551.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $562.42 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.97 | $551.62 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $287.21 | $536.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $249.44 | $249.44 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-477.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $477.44 | $477.44 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-220.13 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-217.97 | $220.13 |
| 03/01/2005 | INTEREST | 2004 Interest/Penalty | $6.48 | $438.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $431.62 | $431.62 |
| 10/05/2004 | LIEN | 2003 Redemption Payment | $-459.89 | $0.00 |
| 10/05/2004 | LIEN | 2003 Redemption Interest/Fee | $12.31 | $459.89 |
| 10/05/2004 | LIEN | 2002 Redemption Payment | $-551.43 | $447.58 |
| 10/05/2004 | LIEN | 2002 Redemption Interest/Fee | $64.97 | $999.01 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-442.58 | $934.04 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $17.02 | $1,376.62 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $447.58 | $1,359.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $425.56 | $912.02 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $486.46 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-471.66 | $497.26 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $26.70 | $968.92 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $942.22 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $486.46 | $931.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $444.96 | $444.96 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-405.66 | $0.00 |
| 05/28/2002 | INTEREST | 2001 Interest/Penalty | $4.02 | $405.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $401.64 | $401.64 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-332.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $332.90 | $332.90 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-327.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $327.00 | $327.00 |
| 08/18/1999 | PAYMENT | 1998 - Bill Payment | $-192.51 | $0.00 |
| 08/18/1999 | INTEREST | 1998 Interest/Penalty | $5.61 | $192.51 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-186.90 | $186.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $373.80 | $373.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-188.77 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-188.77 | $188.77 |
| 01/01/1998 | BILL | 1997 Tax Bill | $377.54 | $377.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-170.21 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-170.21 | $170.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $340.42 | $340.42 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-174.24 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-174.24 | $174.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $348.48 | $348.48 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-344.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $344.86 | $344.86 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-344.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $344.86 | $344.86 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-365.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $365.04 | $365.04 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-365.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $365.04 | $365.04 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-375.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $375.84 | $375.84 |