Tax Account 15-164-27-002
Owners
BIENIEWICZ BRIAN D/GRAHAM BIENIEWICZ KRISTYN M
7 LA HABRE DR
PUEBLO, CO 81005-3973
Account Summary
| Account ID | 15-164-27-002 |
|---|---|
| Account Type | Real Estate |
| Location | 7 LA HABRE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,011.95 |
| Taxed incl Special Assessments | $3,011.95 |
| Paid | $3,011.95 |
| 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 | $3,011.95 | $0.00 | $0.00 | $3,011.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,007.60 | $0.00 | $0.00 | $3,007.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,039.84 | $0.00 | $0.00 | $3,039.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,288.24 | $0.00 | $0.00 | $2,288.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,360.80 | $0.00 | $0.00 | $2,360.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,075.40 | $0.00 | $0.00 | $2,075.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,075.44 | $0.00 | $0.00 | $2,075.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,792.80 | $0.00 | $0.00 | $1,792.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,810.70 | $0.00 | $0.00 | $1,810.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,812.52 | $0.00 | $0.00 | $1,812.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,805.72 | $0.00 | $0.00 | $1,805.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,733.18 | $0.00 | $0.00 | $1,733.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,409.20 | $0.00 | $0.00 | $1,409.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,470.80 | $0.00 | $0.00 | $1,470.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,421.70 | $0.00 | $0.00 | $1,421.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,549.50 | $0.00 | $0.00 | $1,549.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,502.64 | $0.00 | $0.00 | $1,502.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,559.58 | $0.00 | $0.00 | $1,559.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,587.54 | $0.00 | $0.00 | $1,587.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,437.96 | $0.00 | $0.00 | $1,437.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,376.14 | $0.00 | $0.00 | $1,376.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,408.36 | $0.00 | $0.00 | $1,408.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,388.58 | $0.00 | $0.00 | $1,388.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,489.54 | $0.00 | $0.00 | $1,489.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,344.50 | $0.00 | $0.00 | $1,344.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,222.56 | $0.00 | $0.00 | $1,222.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,200.90 | $0.00 | $0.00 | $1,200.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,211.28 | $0.00 | $0.00 | $1,211.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,223.40 | $0.00 | $0.00 | $1,223.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,312.60 | $0.00 | $0.00 | $1,312.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $683.68 | $0.00 | $0.00 | $683.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $523.70 | $0.00 | $0.00 | $523.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $16.51 | $0.00 | $0.00 | $16.51 | $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 | 63.72 | 64.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.81 | 68.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.81 | 68.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.76 | 44.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.76 | 44.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,505.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,505.98 | $1,505.97 |
| 01/19/2026 | Bill | BIENIEWICZ BRIAN D/GRAHAM BIENIEWICZ KRISTYN M | $3,011.95 | $3,011.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,469.55 | $34.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,469.55 | $1,503.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.25 | $2,973.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,007.60 | $3,007.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,485.67 | $34.25 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,485.67 | $1,519.92 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-34.25 | $3,005.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,039.84 | $3,039.84 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,122.02 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-22.10 | $1,122.02 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-22.10 | $1,144.12 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,122.02 | $1,166.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,288.24 | $2,288.24 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-22.10 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,158.30 | $22.10 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-22.10 | $1,180.40 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,158.30 | $1,202.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,360.80 | $2,360.80 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,018.54 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.16 | $1,018.54 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-19.16 | $1,037.70 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,018.54 | $1,056.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,075.40 | $2,075.40 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.16 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,018.56 | $19.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,018.56 | $1,037.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.16 | $2,056.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,075.44 | $2,075.44 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-18.31 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-878.09 | $18.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.31 | $896.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-878.09 | $914.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,792.80 | $1,792.80 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-887.04 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-18.31 | $887.04 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-18.31 | $905.35 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-887.04 | $923.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,810.70 | $1,810.70 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.37 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-893.89 | $12.37 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-893.89 | $906.26 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.37 | $1,800.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,812.52 | $1,812.52 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-890.49 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.37 | $890.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.37 | $902.86 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-890.49 | $915.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,805.72 | $1,805.72 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.85 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-854.74 | $11.85 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.85 | $866.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-854.74 | $878.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,733.18 | $1,733.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-694.98 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.62 | $694.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-694.98 | $704.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.62 | $1,399.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,409.20 | $1,409.20 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.96 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-725.44 | $9.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-725.44 | $735.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.96 | $1,460.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,470.80 | $1,470.80 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-710.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-710.85 | $710.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,421.70 | $1,421.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-774.75 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-774.75 | $774.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,549.50 | $1,549.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-751.32 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-751.32 | $751.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,502.64 | $1,502.64 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-779.79 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-779.79 | $779.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,559.58 | $1,559.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-793.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-793.77 | $793.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,587.54 | $1,587.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-718.98 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-718.98 | $718.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,437.96 | $1,437.96 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-688.07 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-688.07 | $688.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,376.14 | $1,376.14 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-704.18 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-704.18 | $704.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,408.36 | $1,408.36 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-694.29 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-694.29 | $694.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,388.58 | $1,388.58 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-744.77 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-744.77 | $744.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,489.54 | $1,489.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-672.25 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-672.25 | $672.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,344.50 | $1,344.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-611.28 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-611.28 | $611.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,222.56 | $1,222.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-600.45 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-600.45 | $600.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,200.90 | $1,200.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-605.64 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-605.64 | $605.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,211.28 | $1,211.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-611.70 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-611.70 | $611.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,223.40 | $1,223.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-656.30 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-656.30 | $656.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,312.60 | $1,312.60 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-341.84 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-341.84 | $341.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $683.68 | $683.68 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-545.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $545.72 | $545.72 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-523.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $523.70 | $523.70 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-16.51 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $16.51 | $16.51 |