Tax Account 95-310-12-020
Owners
ABEYTA JAMES S
565 N ABEYTA DR
PUEBLO WEST, CO 81007-6575
Account Summary
| Account ID | 95-310-12-020 |
|---|---|
| Account Type | Real Estate |
| Location | 565 N ABEYTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,254.73 |
| Taxed incl Special Assessments | $2,254.73 |
| Paid | $2,254.73 |
| 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 | $2,254.73 | $0.00 | $0.00 | $2,254.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,088.68 | $0.00 | $0.00 | $2,088.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,112.66 | $0.00 | $0.00 | $2,112.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,465.46 | $0.00 | $0.00 | $1,465.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,502.76 | $0.00 | $0.00 | $1,502.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,387.90 | $0.00 | $0.00 | $1,387.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,384.42 | $0.00 | $0.00 | $1,384.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,197.58 | $0.00 | $0.00 | $1,197.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,199.02 | $0.00 | $0.00 | $1,199.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,130.30 | $0.00 | $0.00 | $1,130.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,120.90 | $0.00 | $0.00 | $1,120.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,052.86 | $0.00 | $0.00 | $1,052.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,046.02 | $0.00 | $0.00 | $1,046.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,095.12 | $0.00 | $0.00 | $1,095.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,085.06 | $0.00 | $0.00 | $1,085.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,159.44 | $0.00 | $0.00 | $1,159.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,169.36 | $0.00 | $0.00 | $1,169.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,147.84 | $0.00 | $0.00 | $1,147.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,165.56 | $0.00 | $0.00 | $1,165.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,118.84 | $0.00 | $0.00 | $1,118.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,075.86 | $0.00 | $0.00 | $1,075.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,091.86 | $0.00 | $0.00 | $1,091.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $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 | $0.00 | $61.04 | $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 | $14.85 | $3.90 | $83.79 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $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 | 30.97 | 31.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,127.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,127.37 | $1,127.36 |
| 01/19/2026 | BILL | ABEYTA JAMES S | $2,254.73 | $2,254.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,027.54 | $16.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.80 | $1,044.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,027.54 | $1,061.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,088.68 | $2,088.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,039.53 | $16.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,039.53 | $1,056.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.80 | $2,095.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,112.66 | $2,112.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-723.08 | $9.65 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.65 | $732.73 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-723.08 | $742.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,465.46 | $1,465.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-741.73 | $9.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-741.73 | $751.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.65 | $1,493.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,502.76 | $1,502.76 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-685.05 | $8.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $693.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-685.05 | $702.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,387.90 | $1,387.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-683.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.90 | $683.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-683.31 | $692.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.90 | $1,375.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,384.42 | $1,384.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-591.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.64 | $591.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-591.15 | $598.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.64 | $1,189.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,197.58 | $1,197.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-591.87 | $7.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.64 | $599.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-591.87 | $607.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,199.02 | $1,199.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-560.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $560.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $565.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-560.31 | $569.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,130.30 | $1,130.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-555.61 | $4.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $560.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-555.61 | $565.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,120.90 | $1,120.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-521.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $521.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $526.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-521.89 | $530.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,052.86 | $1,052.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-518.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $518.47 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-518.47 | $523.01 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $1,041.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,046.02 | $1,046.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-542.83 | $4.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.73 | $547.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-542.83 | $552.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,095.12 | $1,095.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-542.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-542.53 | $542.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,085.06 | $1,085.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-579.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-579.72 | $579.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,159.44 | $1,159.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-584.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-584.68 | $584.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,169.36 | $1,169.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-573.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-573.92 | $573.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,147.84 | $1,147.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-582.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-582.78 | $582.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,165.56 | $1,165.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-559.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-559.42 | $559.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,118.84 | $1,118.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-537.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-537.93 | $537.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,075.86 | $1,075.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-545.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-545.93 | $545.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,091.86 | $1,091.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 10/07/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $10.00 |
| 10/07/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $150.30 |
| 10/07/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $142.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 11/11/1999 | LIEN | 1998 Tax Lien - Canceled | $-66.04 | $0.00 |
| 11/11/1999 | LIEN | 1997 Tax Lien - Canceled | $-66.04 | $66.04 |
| 11/11/1999 | LIEN | 1996 Tax Lien - Canceled | $-104.09 | $132.08 |
| 11/11/1999 | LIEN | 1995 Tax Lien - Canceled | $-87.79 | $236.17 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $66.04 | $323.96 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-61.04 | $257.92 |
| 06/10/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $318.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $317.76 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $66.04 | $257.92 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $191.88 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-99.09 | $252.92 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $11.11 | $352.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $340.90 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-69.13 | $279.86 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $348.99 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.91 | $363.84 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $359.93 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $87.98 | $345.08 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.09 | $257.10 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $153.01 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $87.79 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-68.94 | $102.64 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $171.58 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $167.68 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $87.79 | $152.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 08/15/1995 | PAYMENT | 1994 - Bill Payment | $-68.27 | $0.00 |
| 08/15/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |