Tax Account 15-212-53-021
Owners
CABELLO ANTHONY J/CABELLO NETTIE E
5229 MOJAVE DR
PUEBLO, CO 81005-3918
Account Summary
| Account ID | 15-212-53-021 |
|---|---|
| Account Type | Real Estate |
| Location | 5229 MOJAVE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,573.31 |
| Taxed incl Special Assessments | $3,573.31 |
| Paid | $3,573.31 |
| 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 | $3,573.31 | $0.00 | $0.00 | $3,573.31 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,485.48 | $0.00 | $0.00 | $3,485.48 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,522.06 | $0.00 | $0.00 | $3,522.06 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,373.22 | $0.00 | $0.00 | $3,373.22 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,480.06 | $0.00 | $0.00 | $3,480.06 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,944.18 | $0.00 | $0.00 | $2,944.18 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,888.88 | $0.00 | $0.00 | $2,888.88 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,532.10 | $0.00 | $0.00 | $2,532.10 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,395.60 | $0.00 | $0.00 | $2,395.60 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,385.48 | $0.00 | $0.00 | $2,385.48 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,376.82 | $0.00 | $0.00 | $2,376.82 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,275.38 | $0.00 | $0.00 | $2,275.38 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $1,608.94 | $0.00 | $0.00 | $1,608.94 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $1,480.98 | $0.00 | $0.00 | $1,480.98 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,446.88 | $0.00 | $0.00 | $1,446.88 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,564.44 | $0.00 | $0.00 | $1,564.44 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,519.72 | $0.00 | $0.00 | $1,519.72 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,541.50 | $0.00 | $0.00 | $1,541.50 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,567.72 | $0.00 | $0.00 | $1,567.72 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,625.58 | $0.00 | $0.00 | $1,625.58 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,559.10 | $0.00 | $0.00 | $1,559.10 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1,355.84 | $0.00 | $0.00 | $1,355.84 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $662.94 | $0.00 | $0.00 | $662.94 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 72.13 | 72.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 74.05 | 74.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 74.05 | 74.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.42 | 62.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 61.42 | 62.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.28 | 51.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.28 | 51.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 49.58 | 50.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.45 | 46.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | CABELLO ANTHONY J/CABELLO NETTIE E CHECK 1337 | $-3,573.31 | $0.00 |
| 01/19/2026 | Bill | CABELLO ANTHONY J/CABELLO NETTIE E | $3,573.31 | $3,573.31 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-3,410.68 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-74.80 | $3,410.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,485.48 | $3,485.48 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-3,447.26 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-74.80 | $3,447.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,522.06 | $3,522.06 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-3,311.18 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-62.04 | $3,311.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,373.22 | $3,373.22 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-3,418.02 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-62.04 | $3,418.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,480.06 | $3,480.06 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-51.80 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,892.38 | $51.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,944.18 | $2,944.18 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-2,837.08 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-51.80 | $2,837.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,888.88 | $2,888.88 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-2,482.02 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-50.08 | $2,482.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,532.10 | $2,532.10 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-46.92 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-2,348.68 | $46.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,395.60 | $2,395.60 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,353.96 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-31.52 | $2,353.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,385.48 | $2,385.48 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,345.30 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-31.52 | $2,345.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,376.82 | $2,376.82 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-2,245.26 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-30.12 | $2,245.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,275.38 | $2,275.38 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,587.68 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-21.26 | $1,587.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,608.94 | $1,608.94 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,475.60 | $5.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,480.98 | $1,480.98 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,446.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,446.88 | $1,446.88 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,564.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,564.44 | $1,564.44 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,519.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,519.72 | $1,519.72 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,541.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,541.50 | $1,541.50 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,567.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,567.72 | $1,567.72 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,625.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,625.58 | $1,625.58 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,559.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,559.10 | $1,559.10 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,355.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,355.84 | $1,355.84 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-662.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $662.94 | $662.94 |