Tax Account 04-201-07-007
Owners
VERNER PRISCILLA L
14 ARMSTRONG LN
PUEBLO, CO 81001-1911
Account Summary
| Account ID | 04-201-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 14 ARMSTRONG LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,054.31 |
| Taxed incl Special Assessments | $1,054.31 |
| Paid | $1,054.31 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,054.31 | $0.00 | $0.00 | $1,054.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $977.82 | $0.00 | $39.12 | $1,016.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $989.08 | $0.00 | $29.68 | $1,018.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $750.92 | $0.00 | $0.00 | $750.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $774.04 | $0.00 | $0.00 | $774.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $598.34 | $0.00 | $0.00 | $598.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $598.18 | $0.00 | $0.00 | $598.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $440.34 | $0.00 | $0.00 | $440.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $444.64 | $0.00 | $0.00 | $444.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $432.04 | $0.00 | $0.00 | $432.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $430.44 | $0.00 | $0.00 | $430.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $421.06 | $0.00 | $0.00 | $421.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $422.00 | $0.00 | $0.00 | $422.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $456.44 | $0.00 | $0.00 | $456.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $870.68 | $0.00 | $0.00 | $870.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $964.84 | $0.00 | $0.00 | $964.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $934.94 | $0.00 | $0.00 | $934.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $527.26 | $0.00 | $0.00 | $527.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $536.72 | $0.00 | $0.00 | $536.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $496.92 | $0.00 | $0.00 | $496.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $951.14 | $0.00 | $0.00 | $951.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $946.40 | $0.00 | $0.00 | $946.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $933.12 | $0.00 | $0.00 | $933.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $995.24 | $0.00 | $0.00 | $995.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $898.34 | $0.00 | $0.00 | $898.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $793.72 | $0.00 | $0.00 | $793.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $779.66 | $0.00 | $0.00 | $779.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $788.76 | $0.00 | $0.00 | $788.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $796.66 | $0.00 | $11.95 | $808.61 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $742.80 | $0.00 | $0.00 | $742.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $760.38 | $0.00 | $0.00 | $760.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $802.52 | $0.00 | $0.00 | $802.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $802.52 | $0.00 | $0.00 | $802.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $914.42 | $0.00 | $0.00 | $914.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $914.42 | $0.00 | $0.00 | $914.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $845.64 | $0.00 | $0.00 | $845.64 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | VERNER PRISCILLA L CHECK 000000000001120 | $-527.15 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001103 | $-527.16 | $527.15 |
| 01/19/2026 | BILL | VERNER PRISCILLA L | $1,054.31 | $1,054.31 |
| 08/14/2025 | PAYMENT | 2024 - Bill Payment | $-41.79 | $0.00 |
| 08/14/2025 | PAYMENT | 2024 - Bill Payment | $-975.15 | $41.79 |
| 08/14/2025 | INTEREST | 2024 Interest/Penalty | $39.12 | $1,016.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $977.82 | $977.82 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-41.39 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-977.37 | $41.39 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $29.68 | $1,018.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $989.08 | $989.08 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-723.34 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-27.58 | $723.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $750.92 | $750.92 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-13.79 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-373.23 | $13.79 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-373.23 | $387.02 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.79 | $760.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $774.04 | $774.04 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-576.64 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-21.70 | $576.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $598.34 | $598.34 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-576.48 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-21.70 | $576.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $598.18 | $598.18 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-17.64 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-422.70 | $17.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $440.34 | $440.34 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-213.50 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.82 | $213.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.82 | $222.32 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-213.50 | $231.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $444.64 | $444.64 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-210.20 | $5.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $216.02 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-210.20 | $221.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $432.04 | $432.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-209.40 | $5.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-209.40 | $215.22 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $424.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $430.44 | $430.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-204.85 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $204.85 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $210.53 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-204.85 | $216.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $421.06 | $421.06 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-205.32 | $5.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $211.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-205.32 | $216.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $422.00 | $422.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-222.12 | $6.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $228.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-222.12 | $234.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.44 | $456.44 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-435.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-435.34 | $435.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $870.68 | $870.68 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-482.42 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-482.42 | $482.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $964.84 | $964.84 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-467.47 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-467.47 | $467.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $934.94 | $934.94 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-527.26 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $527.26 | $527.26 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-536.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $536.72 | $536.72 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-496.92 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $496.92 | $496.92 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-475.57 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-475.57 | $475.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $951.14 | $951.14 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-473.20 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-473.20 | $473.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $946.40 | $946.40 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-466.56 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-466.56 | $466.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $933.12 | $933.12 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-497.62 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-497.62 | $497.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $995.24 | $995.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-449.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-449.17 | $449.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $898.34 | $898.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-396.86 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-396.86 | $396.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $793.72 | $793.72 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-389.83 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-389.83 | $389.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $779.66 | $779.66 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-394.38 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-394.38 | $394.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $788.76 | $788.76 |
| 07/14/1998 | PAYMENT | 1997 - Bill Payment | $-398.33 | $0.00 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-410.28 | $398.33 |
| 06/10/1998 | INTEREST | 1997 Interest/Penalty | $11.95 | $808.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $796.66 | $796.66 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-371.40 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-371.40 | $371.40 |
| 01/01/1997 | BILL | 1996 Tax Bill | $742.80 | $742.80 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-380.19 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-380.19 | $380.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $760.38 | $760.38 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-802.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $802.52 | $802.52 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-802.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $802.52 | $802.52 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-914.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $914.42 | $914.42 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-914.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $914.42 | $914.42 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-845.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $845.64 | $845.64 |