Tax Account 95-300-14-001
Owners
AVERAINO BRITNEY
2402 W 11TH ST
PUEBLO, CO 81003-1102
Account Summary
| Account ID | 95-300-14-001 |
|---|---|
| Account Type | Real Estate |
| Location | 508 E MCCLAVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,697.12 |
| Taxed incl Special Assessments | $2,697.12 |
| Paid | $2,697.12 |
| 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 | $2,697.12 | $0.00 | $0.00 | $2,697.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,367.02 | $0.00 | $0.00 | $2,367.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,394.22 | $0.00 | $0.00 | $2,394.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $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 | $11.20 | $384.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $186.66 | $0.00 | $0.00 | $186.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $186.90 | $0.00 | $0.00 | $186.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $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 | $0.00 | $455.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $18.09 | $621.19 | $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 | $0.00 | $573.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $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 | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $7.44 | $193.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.80 | $9.20 | $151.46 | $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 | $1.96 | $67.18 | $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 | $1.33 | $67.61 | $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 | $0.45 | $30.17 | $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 | 37.11 | 37.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .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 | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .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 | ENT CREDIT UNION ACH | $-1,348.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,348.56 | $1,348.56 |
| 01/19/2026 | BILL | AVERAINO BRITNEY | $2,697.12 | $2,697.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,164.81 | $18.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,164.81 | $1,183.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.70 | $2,348.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,367.02 | $2,367.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,178.41 | $18.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.70 | $1,197.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,178.41 | $1,215.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,394.22 | $2,394.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-194.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $194.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $194.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-194.08 | $195.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $386.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.20 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-372.94 | $1.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $374.14 | $374.14 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-383.08 | $1.24 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $11.20 | $384.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $373.12 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-186.06 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $186.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $186.66 | $186.66 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-186.30 | $0.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.90 | $186.90 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $114.93 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.20 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $230.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-327.90 | $0.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.68 | $328.68 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-325.76 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $325.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.54 | $326.54 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-455.34 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $455.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $456.43 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-455.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $455.10 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-621.19 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $18.09 | $621.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-573.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $573.42 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-582.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 11/11/2004 | LIEN | 2003 Tax Lien - Canceled | $-198.48 | $0.00 |
| 11/11/2004 | LIEN | 2002 Tax Lien - Canceled | $-152.24 | $198.48 |
| 11/11/2004 | LIEN | 2001 Tax Lien - Canceled | $-142.65 | $350.72 |
| 11/11/2004 | LIEN | 2000 Tax Lien - Canceled | $-142.45 | $493.37 |
| 11/11/2004 | LIEN | 1999 Tax Lien - Canceled | $-155.46 | $635.82 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-193.48 | $791.28 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $7.44 | $984.76 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $198.48 | $977.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $778.84 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $592.80 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $740.04 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $734.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $582.14 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $440.56 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $578.21 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $572.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $430.27 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $297.91 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $435.36 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $430.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $287.62 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $155.46 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $296.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $306.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $296.12 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $155.46 | $286.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-67.18 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $67.18 |
| 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 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-33.14 | $0.00 |
| 03/14/1994 | PAYMENT | 1993 - Bill Payment | $-33.14 | $33.14 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-15.31 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $0.45 | $15.31 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-14.86 | $14.86 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 08/26/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $31.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |