Tax Account 03-340-01-001
Owners
PROVOST TAMMY J
213 39TH LN
PUEBLO, CO 81006-9310
Account Summary
| Account ID | 03-340-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 213 39TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,695.78 |
| Taxed incl Special Assessments | $3,695.78 |
| Paid | $0.00 |
| Bill Total | $3,769.70 |
| Interest | $73.92 |
| Bill Balance | $3,695.78 |
| Prior Billed* | $3,695.78 |
| Total Account Balance** | $3,769.70 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,249.66 | $10.00 | $194.98 | $3,454.64 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $3,965.36 | $0.00 | $198.27 | $4,163.63 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $3,391.82 | $0.00 | $135.67 | $3,527.49 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $127.06 | $0.00 | $3.81 | $130.87 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $121.92 | $0.00 | $0.00 | $121.92 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $121.60 | $0.00 | $0.00 | $121.60 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $116.62 | $0.00 | $0.00 | $116.62 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $116.76 | $0.00 | $0.00 | $116.76 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $108.46 | $0.00 | $0.00 | $108.46 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $108.02 | $0.00 | $0.00 | $108.02 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $96.48 | $0.00 | $0.00 | $96.48 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $95.88 | $0.00 | $0.00 | $95.88 | $0.00 | $0.00 | 10.1752 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.80 | .00 | 48.28 | 48.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.19 | 46.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 718.13 | 725.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 545.05 | 550.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PROVOST TAMMY J | $3,695.78 | $7,166.42 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,395.18 | $3,470.64 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $6,865.82 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-49.46 | $6,875.82 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $194.98 | $6,925.28 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $6,730.30 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $3,470.64 | $6,720.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,249.66 | $3,249.66 |
| 09/25/2024 | PAYMENT | 2023 - Bill Payment | $-761.65 | $0.00 |
| 09/25/2024 | PAYMENT | 2023 - Bill Payment | $-3,401.98 | $761.65 |
| 09/25/2024 | INTEREST | 2023 Interest/Penalty | $198.27 | $4,163.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,965.36 | $3,965.36 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,954.91 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-572.58 | $2,954.91 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $135.67 | $3,527.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,391.82 | $3,391.82 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-5.99 | $0.00 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-124.88 | $5.99 |
| 07/20/2022 | INTEREST | 2021 Interest/Penalty | $3.81 | $130.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $127.06 | $127.06 |
| 01/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.56 | $0.00 |
| 01/26/2021 | PAYMENT | 2020 - Bill Payment | $-116.36 | $5.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $121.92 | $121.92 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-5.56 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-116.04 | $5.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $121.60 | $121.60 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-111.28 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-5.34 | $111.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $116.62 | $116.62 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-111.42 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-5.34 | $111.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $116.76 | $116.76 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-104.76 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.70 | $104.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $108.46 | $108.46 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-104.32 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-3.70 | $104.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $108.02 | $108.02 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-96.26 | $0.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $96.48 | $96.48 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-95.66 | $0.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $95.88 | $95.88 |