Tax Account 03-340-01-003
Owners
PROVOST TAMMY J
213 39TH LN
PUEBLO, CO 81006-9310
Account Summary
| Account ID | 03-340-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $104.59 |
| Taxed incl Special Assessments | $104.59 |
| Paid | $0.00 |
| Bill Total | $106.69 |
| Interest | $2.10 |
| Bill Balance | $104.59 |
| Prior Billed* | $104.59 |
| Total Account Balance** | $106.68 |
| 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 | $101.08 | $10.00 | $6.06 | $117.14 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $107.20 | $0.00 | $5.36 | $112.56 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $103.04 | $0.00 | $4.13 | $107.17 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $112.00 | $0.00 | $3.36 | $115.36 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $107.88 | $0.00 | $0.00 | $107.88 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $107.72 | $0.00 | $0.00 | $107.72 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $103.16 | $0.00 | $0.00 | $103.16 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $103.28 | $0.00 | $0.00 | $103.28 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $95.58 | $0.00 | $0.00 | $95.58 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $85.40 | $0.00 | $0.00 | $85.40 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $84.86 | $0.00 | $0.00 | $84.86 | $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 | .34 | .00 | .34 | .34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PROVOST TAMMY J | $104.59 | $237.73 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $133.14 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-106.78 | $133.50 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $240.28 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $6.06 | $250.28 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $244.22 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $133.14 | $234.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $101.08 | $101.08 |
| 09/25/2024 | PAYMENT | 2023 - Bill Payment | $-106.97 | $0.00 |
| 09/25/2024 | PAYMENT | 2023 - Bill Payment | $-5.59 | $106.97 |
| 09/25/2024 | INTEREST | 2023 Interest/Penalty | $5.36 | $112.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $107.20 | $107.20 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-5.35 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-101.82 | $5.35 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $4.13 | $107.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $103.04 | $103.04 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-5.29 | $0.00 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-110.07 | $5.29 |
| 07/20/2022 | INTEREST | 2021 Interest/Penalty | $3.36 | $115.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $112.00 | $112.00 |
| 01/26/2021 | PAYMENT | 2020 - Bill Payment | $-102.96 | $0.00 |
| 01/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.92 | $102.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $107.88 | $107.88 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.92 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-102.80 | $4.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $107.72 | $107.72 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-98.44 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-4.72 | $98.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $103.16 | $103.16 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-4.72 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-98.56 | $4.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $103.28 | $103.28 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.28 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-92.70 | $3.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $95.98 | $95.98 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-92.30 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-3.28 | $92.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $95.58 | $95.58 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-85.20 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $85.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $85.40 | $85.40 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-84.66 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $84.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $84.86 | $84.86 |