Tax Account 95-300-08-017
Owners
ABEYTA ELMO J/ABEYTA JOSIE C
753 E PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-1128
Account Summary
| Account ID | 95-300-08-017 |
|---|---|
| Account Type | Real Estate |
| Location | 753 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,608.69 |
| Taxed incl Special Assessments | $1,608.69 |
| Paid | $1,608.69 |
| 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 | $1,608.69 | $0.00 | $0.00 | $1,608.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,294.86 | $0.00 | $0.00 | $1,294.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,309.60 | $0.00 | $0.00 | $1,309.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $909.42 | $0.00 | $0.00 | $909.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $932.02 | $0.00 | $0.00 | $932.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $792.02 | $0.00 | $0.00 | $792.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $789.98 | $0.00 | $0.00 | $789.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $657.06 | $0.00 | $0.00 | $657.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $657.84 | $0.00 | $0.00 | $657.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $610.14 | $0.00 | $0.00 | $610.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $605.12 | $0.00 | $0.00 | $605.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $566.98 | $0.00 | $2.84 | $569.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $563.34 | $0.00 | $5.64 | $568.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $587.68 | $0.00 | $0.00 | $587.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,154.60 | $0.00 | $0.00 | $1,154.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,234.90 | $0.00 | $0.00 | $1,234.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,245.24 | $10.00 | $74.71 | $1,329.95 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,230.76 | $0.00 | $49.23 | $1,279.99 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,249.76 | $10.00 | $74.99 | $1,334.75 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,205.74 | $0.00 | $48.23 | $1,253.97 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,159.42 | $10.00 | $81.16 | $1,250.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,204.42 | $0.00 | $0.00 | $1,204.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,184.92 | $0.00 | $0.00 | $1,184.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,221.04 | $0.00 | $48.84 | $1,269.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,141.44 | $0.00 | $0.00 | $1,141.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,047.32 | $0.00 | $0.00 | $1,047.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $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 | 31.11 | 31.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | ABEYTA ELMO J/ABEYTA JOSIE C CHECK 00366 C AD | $-804.34 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000330 | $-804.35 | $804.34 |
| 01/19/2026 | BILL | ABEYTA ELMO J/ABEYTA JOSIE C | $1,608.69 | $1,608.69 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.89 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-631.54 | $15.89 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-15.89 | $647.43 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-631.54 | $663.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,294.86 | $1,294.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-638.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.89 | $638.91 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-15.89 | $654.80 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-638.91 | $670.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,309.60 | $1,309.60 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-444.19 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-10.52 | $444.19 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.52 | $454.71 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-444.19 | $465.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $909.42 | $909.42 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.52 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-455.49 | $10.52 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.52 | $466.01 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-455.49 | $476.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $932.02 | $932.02 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-9.61 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-386.40 | $9.61 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-386.40 | $396.01 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.61 | $782.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $792.02 | $792.02 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-9.61 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-385.38 | $9.61 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.61 | $394.99 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-385.38 | $404.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $789.98 | $789.98 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.28 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-320.25 | $8.28 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-320.25 | $328.53 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-8.28 | $648.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $657.06 | $657.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-320.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.28 | $320.64 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-320.64 | $328.92 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-8.28 | $649.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $657.84 | $657.84 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-299.89 | $5.18 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-299.89 | $305.07 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $604.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $610.14 | $610.14 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-297.38 | $5.18 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-297.38 | $302.56 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $599.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $605.12 | $605.12 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-4.90 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-281.43 | $4.90 |
| 06/22/2015 | INTEREST | 2014 Interest/Penalty | $2.84 | $286.33 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.85 | $283.49 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-278.64 | $288.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $566.98 | $566.98 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-282.36 | $0.00 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $282.36 |
| 07/01/2014 | INTEREST | 2013 Interest/Penalty | $5.64 | $287.31 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-276.82 | $281.67 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.85 | $558.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $563.34 | $563.34 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-288.81 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $288.81 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-288.81 | $293.84 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $582.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $587.68 | $587.68 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,154.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,154.60 | $1,154.60 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-617.45 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-617.45 | $617.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,234.90 | $1,234.90 |
| 11/08/2010 | LIEN | 2009 Redemption Payment | $-1,371.33 | $0.00 |
| 11/08/2010 | LIEN | 2009 Redemption Interest/Fee | $29.38 | $1,371.33 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,341.95 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,319.95 | $1,351.95 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $74.71 | $2,671.90 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,597.19 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,341.95 | $2,587.19 |
| 03/23/2010 | LIEN | 2008 Redemption Payment | $-1,379.23 | $1,245.24 |
| 03/23/2010 | LIEN | 2008 Redemption Interest/Fee | $94.24 | $2,624.47 |
| 03/23/2010 | LIEN | 2007 Redemption Payment | $-1,575.97 | $2,530.23 |
| 03/23/2010 | LIEN | 2007 Redemption Interest/Fee | $229.22 | $4,106.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,245.24 | $3,876.98 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,279.99 | $2,631.74 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $49.23 | $3,911.73 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,284.99 | $3,862.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,230.76 | $2,577.51 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,346.75 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,324.75 | $1,356.75 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $74.99 | $2,681.50 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,606.51 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,346.75 | $2,596.51 |
| 02/19/2008 | LIEN | 2006 Redemption Payment | $-1,369.13 | $1,249.76 |
| 02/19/2008 | LIEN | 2006 Redemption Interest/Fee | $110.16 | $2,618.89 |
| 02/19/2008 | LIEN | 2005 Redemption Payment | $-1,512.50 | $2,508.73 |
| 02/19/2008 | LIEN | 2005 Redemption Interest/Fee | $257.92 | $4,021.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,249.76 | $3,763.31 |
| 08/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,253.97 | $2,513.55 |
| 08/24/2007 | INTEREST | 2006 Interest/Penalty | $48.23 | $3,767.52 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,258.97 | $3,719.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,205.74 | $2,460.32 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,240.58 | $1,254.58 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,495.16 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $81.16 | $2,505.16 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,424.00 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,254.58 | $2,414.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,159.42 | $1,159.42 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,204.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,204.42 | $1,204.42 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,184.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,184.92 | $1,184.92 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,269.88 | $0.00 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $48.84 | $1,269.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,221.04 | $1,221.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-570.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-570.72 | $570.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,141.44 | $1,141.44 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,047.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,047.32 | $1,047.32 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |