Tax Account 04-203-24-003
Owners
O CONNOR SABRINA
1423 CONSTITUTION RD
PUEBLO, CO 81001-2129
Account Summary
| Account ID | 04-203-24-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1423 CONSTITUTION RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,797.89 |
| Taxed incl Special Assessments | $1,797.89 |
| Paid | $1,797.89 |
| 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 | $1,797.89 | $0.00 | $0.00 | $1,797.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,600.66 | $0.00 | $0.00 | $1,600.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,618.76 | $0.00 | $0.00 | $1,618.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,558.60 | $0.00 | $0.00 | $1,558.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,608.06 | $0.00 | $0.00 | $1,608.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,344.60 | $0.00 | $0.00 | $1,344.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,124.76 | $0.00 | $0.00 | $1,124.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $833.20 | $0.00 | $0.00 | $833.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $841.52 | $0.00 | $0.00 | $841.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $809.74 | $0.00 | $0.00 | $809.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $806.70 | $0.00 | $0.00 | $806.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $787.40 | $0.00 | $0.00 | $787.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $789.16 | $0.00 | $0.00 | $789.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $898.18 | $0.00 | $17.96 | $916.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $868.20 | $10.00 | $21.71 | $899.91 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $957.78 | $0.00 | $0.00 | $957.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $929.46 | $0.00 | $0.00 | $929.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $978.66 | $0.00 | $0.00 | $978.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $996.22 | $0.00 | $0.00 | $996.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $929.30 | $0.00 | $0.00 | $929.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $889.34 | $0.00 | $0.00 | $889.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $880.84 | $0.00 | $0.00 | $880.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $868.46 | $0.00 | $0.00 | $868.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $907.96 | $0.00 | $0.00 | $907.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $819.56 | $0.00 | $0.00 | $819.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $710.08 | $0.00 | $0.00 | $710.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $697.50 | $0.00 | $0.00 | $697.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $712.32 | $0.00 | $0.00 | $712.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $719.44 | $0.00 | $0.00 | $719.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $657.70 | $0.00 | $0.00 | $657.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $673.26 | $0.00 | $0.00 | $673.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $705.30 | $0.00 | $0.00 | $705.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $705.30 | $0.00 | $0.00 | $705.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $812.60 | $0.00 | $0.00 | $812.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $812.60 | $0.00 | $0.00 | $812.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $763.10 | $0.00 | $0.00 | $763.10 | $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 | 38.11 | 38.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-898.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-898.95 | $898.94 |
| 01/19/2026 | BILL | O CONNOR SABRINA | $1,797.89 | $1,797.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-780.41 | $19.92 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-780.41 | $800.33 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-19.92 | $1,580.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,600.66 | $1,600.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-789.46 | $19.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-789.46 | $809.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.92 | $1,598.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,618.76 | $1,618.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-764.24 | $15.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.06 | $779.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-764.24 | $794.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,558.60 | $1,558.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-788.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.06 | $788.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-788.97 | $804.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.06 | $1,593.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,608.06 | $1,608.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-659.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.42 | $659.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-659.88 | $672.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.42 | $1,332.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,344.60 | $1,344.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-552.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.38 | $552.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-552.00 | $562.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.38 | $1,114.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,124.76 | $1,124.76 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-17.02 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-816.18 | $17.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $833.20 | $833.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-412.25 | $8.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-412.25 | $420.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.51 | $833.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $841.52 | $841.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-399.34 | $5.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-399.34 | $404.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.53 | $804.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $809.74 | $809.74 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-5.53 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-397.82 | $5.53 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-397.82 | $403.35 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.53 | $801.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $806.70 | $806.70 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-388.32 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $388.32 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $393.70 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-388.32 | $399.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $787.40 | $787.40 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-389.20 | $5.38 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-389.20 | $394.58 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $783.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $789.16 | $789.16 |
| 07/15/2013 | LIEN | 2012 Redemption Payment | $-936.50 | $0.00 |
| 07/15/2013 | LIEN | 2012 Redemption Interest/Fee | $15.36 | $936.50 |
| 07/15/2013 | LIEN | 2011 Redemption Payment | $-524.66 | $921.14 |
| 07/15/2013 | LIEN | 2011 Redemption Interest/Fee | $46.85 | $1,445.80 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-903.74 | $1,398.95 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.40 | $2,302.69 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $17.96 | $2,315.09 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $921.14 | $2,297.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $898.18 | $1,375.99 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $477.81 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-455.81 | $487.81 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $943.62 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $21.71 | $933.62 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $477.81 | $911.91 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-434.10 | $434.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $868.20 | $868.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-478.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-478.89 | $478.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $957.78 | $957.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-464.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-464.73 | $464.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $929.46 | $929.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-489.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-489.33 | $489.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $978.66 | $978.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-498.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-498.11 | $498.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $996.22 | $996.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-464.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-464.65 | $464.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $929.30 | $929.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-444.67 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-444.67 | $444.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $889.34 | $889.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-440.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-440.42 | $440.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $880.84 | $880.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-434.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-434.23 | $434.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $868.46 | $868.46 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-453.98 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-453.98 | $453.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $907.96 | $907.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-409.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-409.78 | $409.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $819.56 | $819.56 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-355.04 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-355.04 | $355.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $710.08 | $710.08 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-348.75 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-348.75 | $348.75 |
| 01/01/2000 | BILL | 1999 Tax Bill | $697.50 | $697.50 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-356.16 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-356.16 | $356.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $712.32 | $712.32 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-359.72 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-359.72 | $359.72 |
| 01/01/1998 | BILL | 1997 Tax Bill | $719.44 | $719.44 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-328.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-328.85 | $328.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $657.70 | $657.70 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-336.63 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-336.63 | $336.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $673.26 | $673.26 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-705.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $705.30 | $705.30 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-705.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $705.30 | $705.30 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-812.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $812.60 | $812.60 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-812.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $812.60 | $812.60 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-763.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $763.10 | $763.10 |