Tax Account 04-283-14-007
Owners
BACHELOR TIFFANY
2631 E 9TH ST
PUEBLO, CO 81001-2317
Account Summary
| Account ID | 04-283-14-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2631 E 9TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $925.41 |
| Taxed incl Special Assessments | $925.41 |
| Paid | $925.41 |
| 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 | $925.41 | $0.00 | $0.00 | $925.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $709.84 | $0.00 | $0.00 | $709.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $718.36 | $0.00 | $0.00 | $718.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $846.80 | $0.00 | $0.00 | $846.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $874.22 | $0.00 | $0.00 | $874.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $610.72 | $0.00 | $0.00 | $610.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $610.54 | $0.00 | $0.00 | $610.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $441.48 | $10.00 | $26.49 | $477.97 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $445.88 | $0.00 | $0.00 | $445.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $408.32 | $0.00 | $0.00 | $408.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $406.80 | $0.00 | $0.00 | $406.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $466.98 | $0.00 | $0.00 | $466.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $468.02 | $0.00 | $0.00 | $468.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $497.50 | $0.00 | $0.00 | $497.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $480.90 | $0.00 | $0.00 | $480.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $565.78 | $0.00 | $5.66 | $571.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $548.58 | $0.00 | $5.49 | $554.07 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $644.74 | $0.00 | $0.00 | $644.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $656.30 | $0.00 | $0.00 | $656.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $635.54 | $0.00 | $0.00 | $635.54 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $607.94 | $0.00 | $0.00 | $607.94 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $282.06 | $0.00 | $0.00 | $282.06 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $15.29 | $0.00 | $0.00 | $15.29 | $0.00 | $0.00 | 9.5549 | 60A |
| 2000 REAL ESTATE TAXES | $4.87 | $0.00 | $0.00 | $4.87 | $0.00 | $0.00 | 8.1130 | 60A |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .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 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | PREMIER MEMBERS CREDIT UNION CHECK 22797 M AD | $-925.41 | $0.00 |
| 01/19/2026 | Bill | BACHELOR TIFFANY | $925.41 | $925.41 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-688.18 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.66 | $688.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $709.84 | $709.84 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-696.70 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-21.66 | $696.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $718.36 | $718.36 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-830.44 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-16.36 | $830.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $846.80 | $846.80 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-16.36 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-857.86 | $16.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $874.22 | $874.22 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-599.44 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-11.28 | $599.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $610.72 | $610.72 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-599.26 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-11.28 | $599.26 |
| 01/17/2020 | LIEN | 2018 Redemption Payment | $-518.65 | $610.54 |
| 01/17/2020 | LIEN | 2018 Redemption Interest/Fee | $26.68 | $1,129.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $610.54 | $1,102.51 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $491.97 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-458.41 | $501.97 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.56 | $960.38 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $26.49 | $969.94 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $943.45 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $491.97 | $933.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $441.48 | $441.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-218.43 | $4.51 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-218.43 | $222.94 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-4.51 | $441.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $445.88 | $445.88 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.79 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-201.37 | $2.79 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-201.37 | $204.16 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.79 | $405.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $408.32 | $408.32 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-200.61 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.79 | $200.61 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.79 | $203.40 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-200.61 | $206.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $406.80 | $406.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-230.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.19 | $230.30 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.19 | $233.49 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-230.30 | $236.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $466.98 | $466.98 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.19 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-230.82 | $3.19 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-230.82 | $234.01 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.19 | $464.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $468.02 | $468.02 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-245.38 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.37 | $245.38 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.37 | $248.75 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-245.38 | $252.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $497.50 | $497.50 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-240.45 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-240.45 | $240.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $480.90 | $480.90 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-288.55 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $5.66 | $288.55 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-282.89 | $282.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $565.78 | $565.78 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-279.78 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $5.49 | $279.78 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-274.29 | $274.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $548.58 | $548.58 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-322.37 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-322.37 | $322.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $644.74 | $644.74 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-328.15 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-328.15 | $328.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $656.30 | $656.30 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-635.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $635.54 | $635.54 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-607.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $607.94 | $607.94 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-282.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $282.06 | $282.06 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-15.29 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $15.29 | $15.29 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-4.87 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.87 | $4.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |