Tax Account 03-340-01-002
Owners
PROVOST TAMMY J
213 39TH LN
PUEBLO, CO 81006-9310
Account Summary
| Account ID | 03-340-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 212 39TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,494.24 |
| Taxed incl Special Assessments | $3,494.24 |
| Paid | $0.00 |
| Bill Total | $3,564.12 |
| Interest | $69.88 |
| Bill Balance | $3,494.24 |
| Prior Billed* | $3,494.24 |
| Total Account Balance** | $3,564.12 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
| Tax Cap | 3% High 8.0% |
| Tax Cap Type | Other |
* 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 | $2,491.52 | $10.00 | $149.49 | $2,651.01 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,890.72 | $0.00 | $144.53 | $3,035.25 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $3,543.42 | $0.00 | $141.74 | $3,685.16 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $3,577.66 | $0.00 | $107.33 | $3,684.99 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $2,080.82 | $0.00 | $0.00 | $2,080.82 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $2,076.48 | $0.00 | $0.00 | $2,076.48 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,850.06 | $0.00 | $0.00 | $1,850.06 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,852.32 | $0.00 | $0.00 | $1,852.32 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,809.48 | $0.00 | $0.00 | $1,809.48 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,802.34 | $0.00 | $0.00 | $1,802.34 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,676.96 | $0.00 | $0.00 | $1,676.96 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,666.46 | $0.00 | $0.00 | $1,666.46 | $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 | 28.57 | .00 | 28.86 | 28.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 393.11 | 397.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 329.89 | 333.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 329.89 | 333.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 165.09 | 166.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 165.09 | 166.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 137.69 | 139.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 137.69 | 139.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 95.99 | 96.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 95.99 | 96.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PROVOST TAMMY J | $3,494.24 | $6,161.25 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,613.94 | $2,667.01 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $5,280.95 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-27.07 | $5,290.95 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $5,318.02 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $149.49 | $5,308.02 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,667.01 | $5,158.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,491.52 | $2,491.52 |
| 09/25/2024 | PAYMENT | 2023 - Bill Payment | $-416.93 | $0.00 |
| 09/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,618.32 | $416.93 |
| 09/25/2024 | INTEREST | 2023 Interest/Penalty | $144.53 | $3,035.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,890.72 | $2,890.72 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-346.55 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-3,338.61 | $346.55 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $141.74 | $3,685.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,543.42 | $3,543.42 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-3,341.77 | $0.00 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-343.22 | $3,341.77 |
| 07/20/2022 | INTEREST | 2021 Interest/Penalty | $107.33 | $3,684.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,577.66 | $3,577.66 |
| 01/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,914.06 | $0.00 |
| 01/26/2021 | PAYMENT | 2020 - Bill Payment | $-166.76 | $1,914.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,080.82 | $2,080.82 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-166.76 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,909.72 | $166.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,076.48 | $2,076.48 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,710.98 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-139.08 | $1,710.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,850.06 | $1,850.06 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-139.08 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,713.24 | $139.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,852.32 | $1,852.32 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-96.96 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,712.52 | $96.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,809.48 | $1,809.48 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,705.38 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-96.96 | $1,705.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,802.34 | $1,802.34 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,670.58 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $1,670.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,676.96 | $1,676.96 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,660.08 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $1,660.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,666.46 | $1,666.46 |