Tax Account 45-000-06-059
Owners
TABARES TED T/TABARES ANNE HOPE
8556 RAILROAD SPRING DR
PUEBLO, CO 81004-9785
Account Summary
| Account ID | 45-000-06-059 |
|---|---|
| Account Type | Real Estate |
| Location | 8556 RAILROAD SPRING DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,086.88 |
| Taxed incl Special Assessments | $3,086.88 |
| Paid | $3,086.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $3,086.88 | $0.00 | $0.00 | $3,086.88 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,955.42 | $0.00 | $0.00 | $2,955.42 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,987.90 | $0.00 | $0.00 | $2,987.90 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,882.02 | $0.00 | $0.00 | $2,882.02 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,955.38 | $0.00 | $0.00 | $2,955.38 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,568.60 | $0.00 | $0.00 | $2,568.60 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,562.74 | $0.00 | $0.00 | $2,562.74 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,455.00 | $0.00 | $0.00 | $2,455.00 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,458.64 | $0.00 | $0.00 | $2,458.64 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,396.46 | $0.00 | $0.00 | $2,396.46 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $996.72 | $0.00 | $0.00 | $996.72 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $932.60 | $0.00 | $0.00 | $932.60 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,046.14 | $0.00 | $0.00 | $1,046.14 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,066.21 | $0.00 | $0.00 | $1,066.21 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,539.86 | $0.00 | $0.00 | $1,539.86 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,646.04 | $0.00 | $0.00 | $1,646.04 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,664.28 | $0.00 | $0.00 | $1,664.28 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,679.24 | $0.00 | $0.00 | $1,679.24 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,712.70 | $0.00 | $0.00 | $1,712.70 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,531.96 | $0.00 | $0.00 | $1,531.96 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,480.92 | $0.00 | $0.00 | $1,480.92 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,036.70 | $0.00 | $0.00 | $2,036.70 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,005.44 | $0.00 | $0.00 | $2,005.44 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,895.80 | $0.00 | $0.00 | $1,895.80 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,674.04 | $0.00 | $0.00 | $1,674.04 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.30 | 47.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.30 | 47.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.30 | 120.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.94 | 17.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,543.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,543.44 | $1,543.44 |
| 01/19/2026 | Bill | TABARES TED T/TABARES ANNE HOPE | $3,086.88 | $3,086.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,453.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.89 | $1,453.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,453.82 | $1,477.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.89 | $2,931.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,955.42 | $2,955.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,470.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.89 | $1,470.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.89 | $1,493.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,470.06 | $1,517.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,987.90 | $2,987.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,420.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.11 | $1,420.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.11 | $1,441.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,420.90 | $1,461.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,882.02 | $2,882.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,457.58 | $20.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,457.58 | $1,477.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.11 | $2,935.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,955.38 | $2,955.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,266.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.45 | $1,266.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.45 | $1,284.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,266.85 | $1,301.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,568.60 | $2,568.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,263.92 | $17.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.45 | $1,281.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,263.92 | $1,298.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,562.74 | $2,562.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,210.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.60 | $1,210.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.60 | $1,227.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,210.90 | $1,244.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,455.00 | $2,455.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,212.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.60 | $1,212.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.60 | $1,229.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,212.72 | $1,245.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,458.64 | $2,458.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,187.36 | $10.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.87 | $1,198.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,187.36 | $1,209.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,396.46 | $2,396.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-490.17 | $8.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.19 | $498.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-490.17 | $506.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $996.72 | $996.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-458.40 | $7.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.90 | $466.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-458.40 | $474.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $932.60 | $932.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-60.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-455.02 | $60.15 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.90 | $515.17 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-60.15 | $523.07 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-455.02 | $583.22 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.90 | $1,038.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,046.14 | $1,046.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-524.55 | $8.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-524.55 | $533.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.56 | $1,057.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,066.21 | $1,066.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-769.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-769.93 | $769.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,539.86 | $1,539.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-823.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-823.02 | $823.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,646.04 | $1,646.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-832.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-832.14 | $832.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,664.28 | $1,664.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-839.62 | $0.00 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-839.62 | $839.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,679.24 | $1,679.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-856.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-856.35 | $856.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,712.70 | $1,712.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-765.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-765.98 | $765.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,531.96 | $1,531.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-740.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-740.46 | $740.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,480.92 | $1,480.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,018.35 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,018.35 | $1,018.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,036.70 | $2,036.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,002.72 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,002.72 | $1,002.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,005.44 | $2,005.44 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-947.90 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-947.90 | $947.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,895.80 | $1,895.80 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-837.02 | $0.00 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $837.02 | $837.02 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-837.02 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-837.02 | $837.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,674.04 | $1,674.04 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |