Tax Account 15-170-05-006
Owners
ABEYTA JOHN E / ABEYTA AMANDA J
5516 TERRACINA PL
PUEBLO, CO 81005-5581
Account Summary
| Account ID | 15-170-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 5516 TERRACINA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,915.41 |
| Taxed incl Special Assessments | $3,915.41 |
| Paid | $3,915.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,915.41 | $0.00 | $0.00 | $3,915.41 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,458.82 | $0.00 | $0.00 | $3,458.82 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,495.14 | $0.00 | $0.00 | $3,495.14 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,067.74 | $0.00 | $0.00 | $2,067.74 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,134.26 | $0.00 | $0.00 | $2,134.26 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,328.66 | $0.00 | $0.00 | $2,328.66 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,284.86 | $0.00 | $0.00 | $2,284.86 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,939.32 | $0.00 | $0.00 | $1,939.32 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,958.08 | $0.00 | $0.00 | $1,958.08 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,963.60 | $0.00 | $0.00 | $1,963.60 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,956.48 | $0.00 | $0.00 | $1,956.48 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $1,920.00 | $0.00 | $0.00 | $1,920.00 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $1,924.16 | $0.00 | $0.00 | $1,924.16 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $1,984.68 | $0.00 | $0.00 | $1,984.68 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,920.54 | $0.00 | $0.00 | $1,920.54 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,175.84 | $0.00 | $0.00 | $2,175.84 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,112.82 | $0.00 | $0.00 | $2,112.82 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,165.50 | $0.00 | $0.00 | $2,165.50 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,339.66 | $0.00 | $0.00 | $1,339.66 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,075.50 | $0.00 | $0.00 | $1,075.50 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 79.02 | 79.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.56 | 74.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.56 | 74.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.57 | 40.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.57 | 40.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | FIRST NATIONAL BANK IN TRINIDAD CHECK 20579 M AM | $-1,957.70 | $0.00 |
| 02/12/2026 | PAYMENT | THE FIRST NATIONAL BANK IN TRINIDAD CHECK 19922 | $-1,957.71 | $1,957.70 |
| 01/19/2026 | Bill | ABEYTA JOHN E / ABEYTA AMANDA J | $3,915.41 | $3,915.41 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-37.15 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,692.26 | $37.15 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,692.26 | $1,729.41 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-37.15 | $3,421.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,458.82 | $3,458.82 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,710.42 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-37.15 | $1,710.42 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,710.42 | $1,747.57 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.15 | $3,457.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,495.14 | $3,495.14 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-19.02 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.85 | $19.02 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.85 | $1,033.87 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-19.02 | $2,048.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,067.74 | $2,067.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,048.11 | $19.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.02 | $1,067.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,048.11 | $1,086.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,134.26 | $2,134.26 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,143.84 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-20.49 | $1,143.84 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,143.84 | $1,164.33 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-20.49 | $2,308.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,328.66 | $2,328.66 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,121.94 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-20.49 | $1,121.94 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-20.49 | $1,142.43 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,121.94 | $1,162.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,284.86 | $2,284.86 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-19.18 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-950.48 | $19.18 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-950.48 | $969.66 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-19.18 | $1,920.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,939.32 | $1,939.32 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-19.18 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-959.86 | $19.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-959.86 | $979.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.18 | $1,938.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,958.08 | $1,958.08 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-12.98 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-968.82 | $12.98 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-12.98 | $981.80 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-968.82 | $994.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,963.60 | $1,963.60 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-12.98 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-965.26 | $12.98 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-965.26 | $978.24 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-12.98 | $1,943.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,956.48 | $1,956.48 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-947.29 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-12.71 | $947.29 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.71 | $960.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-947.29 | $972.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,920.00 | $1,920.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-949.37 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-12.71 | $949.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.71 | $962.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-949.37 | $974.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,924.16 | $1,924.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-979.33 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.01 | $979.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.01 | $992.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-979.33 | $1,005.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,984.68 | $1,984.68 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-960.27 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-960.27 | $960.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,920.54 | $1,920.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,087.92 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,087.92 | $1,087.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,175.84 | $2,175.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,056.41 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,056.41 | $1,056.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,112.82 | $2,112.82 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,082.75 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,082.75 | $1,082.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,165.50 | $2,165.50 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-669.83 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-669.83 | $669.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,339.66 | $1,339.66 |
| 03/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,075.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,075.50 | $1,075.50 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $300.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |