Tax Account 95-310-03-012
Owners
ANDREACCIO DAVID J
493 E ABEYTA DR
PUEBLO WEST, CO 81007-2108
Account Summary
| Account ID | 95-310-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 493 E ABEYTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,085.28 |
| Taxed incl Special Assessments | $2,085.28 |
| Paid | $2,085.28 |
| 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 | $2,085.28 | $0.00 | $0.00 | $2,085.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,976.54 | $0.00 | $0.00 | $1,976.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,000.24 | $0.00 | $0.00 | $2,000.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,592.40 | $0.00 | $0.00 | $1,592.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,631.76 | $0.00 | $0.00 | $1,631.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,290.68 | $0.00 | $0.00 | $1,290.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,286.98 | $0.00 | $0.00 | $1,286.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,113.28 | $0.00 | $0.00 | $1,113.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,095.12 | $0.00 | $0.00 | $1,095.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,037.26 | $0.00 | $0.00 | $1,037.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,028.64 | $0.00 | $0.00 | $1,028.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $953.86 | $0.00 | $0.00 | $953.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $947.68 | $0.00 | $0.00 | $947.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $989.20 | $0.00 | $0.00 | $989.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $980.10 | $0.00 | $0.00 | $980.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,061.00 | $0.00 | $0.00 | $1,061.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,069.50 | $0.00 | $0.00 | $1,069.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $881.12 | $0.00 | $0.00 | $881.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $894.72 | $0.00 | $0.00 | $894.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $814.68 | $0.00 | $0.00 | $814.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $783.40 | $0.00 | $0.00 | $783.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $736.16 | $0.00 | $0.00 | $736.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $724.24 | $0.00 | $0.00 | $724.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $759.02 | $0.00 | $0.00 | $759.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $709.54 | $0.00 | $0.00 | $709.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $771.08 | $0.00 | $0.00 | $771.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $766.96 | $0.00 | $0.00 | $766.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $730.50 | $0.00 | $0.00 | $730.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $745.10 | $0.00 | $0.00 | $745.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $743.18 | $0.00 | $0.00 | $743.18 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $741.28 | $0.00 | $0.00 | $741.28 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $835.22 | $0.00 | $0.00 | $835.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $835.22 | $0.00 | $0.00 | $835.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $900.36 | $0.00 | $18.01 | $918.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $900.36 | $0.00 | $13.51 | $913.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $851.20 | $0.00 | $0.00 | $851.20 | $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 | 27.86 | 28.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000000154 | $-2,085.28 | $0.00 |
| 01/19/2026 | BILL | ANDREACCIO DAVID J | $2,085.28 | $2,085.28 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-32.06 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,944.48 | $32.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,976.54 | $1,976.54 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-32.06 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,968.18 | $32.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,000.24 | $2,000.24 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-20.98 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,571.42 | $20.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,592.40 | $1,592.40 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,610.78 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-20.98 | $1,610.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,631.76 | $1,631.76 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,274.14 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-16.54 | $1,274.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,290.68 | $1,290.68 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.54 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,270.44 | $16.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,286.98 | $1,286.98 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,099.08 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-14.20 | $1,099.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,113.28 | $1,113.28 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.96 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,081.16 | $13.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,095.12 | $1,095.12 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,028.38 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-8.88 | $1,028.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,037.26 | $1,037.26 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-8.88 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,019.76 | $8.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,028.64 | $1,028.64 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.11 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-472.82 | $4.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.11 | $476.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-472.82 | $481.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $953.86 | $953.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-469.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.11 | $469.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-469.73 | $473.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.11 | $943.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $947.68 | $947.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-490.33 | $4.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-490.33 | $494.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.27 | $984.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $989.20 | $989.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-490.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-490.05 | $490.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $980.10 | $980.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-530.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-530.50 | $530.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,061.00 | $1,061.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-534.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-534.75 | $534.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,069.50 | $1,069.50 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-440.56 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-440.56 | $440.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $881.12 | $881.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-447.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-447.36 | $447.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $894.72 | $894.72 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-407.34 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-407.34 | $407.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $814.68 | $814.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-391.70 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-391.70 | $391.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $783.40 | $783.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-368.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-368.08 | $368.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $736.16 | $736.16 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-362.12 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-362.12 | $362.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $724.24 | $724.24 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-379.51 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-379.51 | $379.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $759.02 | $759.02 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-354.77 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-354.77 | $354.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $709.54 | $709.54 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-385.54 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-385.54 | $385.54 |
| 01/01/2001 | BILL | 2000 Tax Bill | $771.08 | $771.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-383.48 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-383.48 | $383.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $766.96 | $766.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-365.25 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-365.25 | $365.25 |
| 01/01/1999 | BILL | 1998 Tax Bill | $730.50 | $730.50 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-372.55 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-372.55 | $372.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $745.10 | $745.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-371.59 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-371.59 | $371.59 |
| 01/01/1997 | BILL | 1996 Tax Bill | $743.18 | $743.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-370.64 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-370.64 | $370.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $741.28 | $741.28 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-835.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $835.22 | $835.22 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-835.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $835.22 | $835.22 |
| 08/05/1993 | PAYMENT | 1992 - Bill Payment | $-463.69 | $0.00 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-454.68 | $463.69 |
| 03/19/1993 | INTEREST | 1992 Interest/Penalty | $18.01 | $918.37 |
| 01/01/1993 | BILL | 1992 Tax Bill | $900.36 | $900.36 |
| 05/22/1992 | PAYMENT | 1991 - Bill Payment | $-913.87 | $0.00 |
| 05/22/1992 | INTEREST | 1991 Interest/Penalty | $13.51 | $913.87 |
| 01/01/1992 | BILL | 1991 Tax Bill | $900.36 | $900.36 |
| 06/11/1991 | PAYMENT | 1990 - Bill Payment | $-425.60 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-425.60 | $425.60 |
| 01/01/1991 | BILL | 1990 Tax Bill | $851.20 | $851.20 |