Tax Account 95-300-06-009
Owners
ABEYTA JOHN CHARLES III
942 N DURANGO DR
PUEBLO WEST, CO 81007-2193
Account Summary
| Account ID | 95-300-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 942 N DURANGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,502.31 |
| Taxed incl Special Assessments | $3,502.31 |
| Paid | $3,502.31 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,502.31 | $0.00 | $0.00 | $3,502.31 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,160.00 | $0.00 | $0.00 | $3,160.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,196.34 | $0.00 | $0.00 | $3,196.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,165.72 | $0.00 | $0.00 | $3,165.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,245.48 | $0.00 | $0.00 | $3,245.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $374.14 | $0.00 | $0.00 | $374.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $0.00 | $373.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $229.74 | $0.00 | $0.00 | $229.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $230.02 | $10.00 | $13.80 | $253.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $6.92 | $237.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $328.68 | $0.00 | $0.00 | $328.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $326.54 | $0.00 | $0.00 | $326.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $0.00 | $456.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $0.00 | $13.65 | $468.75 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $10.80 | $42.22 | $656.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $573.42 | $0.00 | $17.20 | $590.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $0.00 | $11.65 | $593.93 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $10.80 | $15.12 | $277.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $6.53 | $169.75 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $6.42 | $167.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $10.80 | $6.51 | $125.89 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $100.82 | $0.00 | $0.00 | $100.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $1.20 | $61.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $1.22 | $62.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $14.85 | $3.91 | $83.98 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.19 | 48.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.78 | 48.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.78 | 48.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.28 | 41.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.28 | 41.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,751.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,751.16 | $1,751.15 |
| 01/19/2026 | BILL | ABEYTA JOHN CHARLES III | $3,502.31 | $3,502.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,555.87 | $24.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.13 | $1,580.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,555.87 | $1,604.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,160.00 | $3,160.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,574.04 | $24.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.13 | $1,598.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,574.04 | $1,622.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,196.34 | $3,196.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,562.01 | $20.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.85 | $1,582.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,562.01 | $1,603.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,165.72 | $3,165.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,601.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.85 | $1,601.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,601.89 | $1,622.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.85 | $3,224.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,245.48 | $3,245.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-186.47 | $0.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $187.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-186.47 | $187.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $374.14 | $374.14 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-371.92 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1.20 | $371.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $373.12 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-229.00 | $0.74 |
| 01/07/2019 | LIEN | 2017 Redemption Payment | $-283.45 | $229.74 |
| 01/07/2019 | LIEN | 2017 Redemption Interest/Fee | $17.63 | $513.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $229.74 | $495.56 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-243.04 | $265.82 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $508.86 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.78 | $518.86 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $13.80 | $519.64 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $505.84 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $265.82 | $495.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $230.02 | $230.02 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $0.00 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-236.76 | $0.56 |
| 08/02/2017 | INTEREST | 2016 Interest/Penalty | $6.92 | $237.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-327.90 | $0.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.68 | $328.68 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-325.76 | $0.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.54 | $326.54 |
| 07/29/2013 | LIEN | 2010 Redemption Payment | $-792.13 | $0.00 |
| 07/29/2013 | LIEN | 2010 Redemption Interest/Fee | $124.01 | $792.13 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-455.34 | $668.12 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $1,123.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $1,124.55 |
| 08/01/2012 | PAYMENT | 2011 - Bill Payment | $-468.75 | $668.12 |
| 08/01/2012 | INTEREST | 2011 Interest/Penalty | $13.65 | $1,136.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $1,123.22 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $668.12 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-645.32 | $678.92 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,324.24 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $42.22 | $1,313.44 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $668.12 | $1,271.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 09/01/2009 | PAYMENT | 2008 - Bill Payment | $-590.62 | $0.00 |
| 09/01/2009 | INTEREST | 2008 Interest/Penalty | $17.20 | $590.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $573.42 |
| 07/29/2008 | LIEN | 2007 Redemption Payment | $-613.90 | $0.00 |
| 07/29/2008 | LIEN | 2007 Redemption Interest/Fee | $14.97 | $613.90 |
| 07/29/2008 | LIEN | 2006 Redemption Payment | $-333.18 | $598.93 |
| 07/29/2008 | LIEN | 2006 Redemption Interest/Fee | $43.24 | $932.11 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $598.93 | $888.87 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-593.93 | $289.94 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $11.65 | $883.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $872.22 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-267.14 | $289.94 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $557.08 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $15.12 | $567.88 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $552.76 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $289.94 | $541.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 05/30/2006 | LIEN | 2004 Redemption Payment | $-190.77 | $0.00 |
| 05/30/2006 | LIEN | 2004 Redemption Interest/Fee | $16.02 | $190.77 |
| 05/30/2006 | LIEN | 2003 Redemption Payment | $-206.69 | $174.75 |
| 05/30/2006 | LIEN | 2003 Redemption Interest/Fee | $34.69 | $381.44 |
| 05/30/2006 | LIEN | 2002 Redemption Payment | $-174.99 | $346.75 |
| 05/30/2006 | LIEN | 2002 Redemption Interest/Fee | $45.10 | $521.74 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $476.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $718.98 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-169.75 | $476.64 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $6.53 | $646.39 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $174.75 | $639.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $465.11 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-167.00 | $301.89 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $6.42 | $468.89 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $172.00 | $462.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $290.47 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-115.09 | $129.89 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $244.98 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $6.51 | $255.78 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $249.27 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $129.89 | $238.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $101.36 | $101.36 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-100.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $100.82 | $100.82 |
| 08/31/1999 | LIEN | 1998 Redemption Payment | $-68.35 | $0.00 |
| 08/31/1999 | LIEN | 1998 Redemption Interest/Fee | $2.31 | $68.35 |
| 08/31/1999 | LIEN | 1997 Redemption Payment | $-79.03 | $66.04 |
| 08/31/1999 | LIEN | 1997 Redemption Interest/Fee | $11.77 | $145.07 |
| 08/31/1999 | LIEN | 1996 Redemption Payment | $-118.59 | $133.30 |
| 08/31/1999 | LIEN | 1996 Redemption Interest/Fee | $30.61 | $251.89 |
| 06/24/1999 | PAYMENT | 1998 - Bill Payment | $-61.04 | $221.28 |
| 06/24/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $282.32 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $66.04 | $281.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $215.08 |
| 06/26/1998 | PAYMENT | 1997 - Bill Payment | $-62.26 | $155.24 |
| 06/26/1998 | INTEREST | 1997 Interest/Penalty | $1.22 | $217.50 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $67.26 | $216.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $149.02 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $87.98 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-69.13 | $102.83 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $171.96 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.91 | $157.11 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $87.98 | $153.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |