Tax Account 04-291-36-015
Owners
2108 E 14TH ST LLC
2108 E 14TH ST APT D
PUEBLO, CO 81001-2842
Account Summary
| Account ID | 04-291-36-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2108 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,429.18 |
| Taxed incl Special Assessments | $3,429.18 |
| Paid | $1,714.59 |
| Bill Total | $3,429.18 |
| Interest | $0.00 |
| Bill Balance | $1,714.59 |
| Prior Billed* | $1,714.59 |
| Total Account Balance** | $1,714.59 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,876.88 | $0.00 | $0.00 | $2,876.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,907.72 | $0.00 | $0.00 | $2,907.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,772.80 | $0.00 | $0.00 | $1,772.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,863.02 | $0.00 | $0.00 | $1,863.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,957.38 | $0.00 | $0.00 | $1,957.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,958.62 | $0.00 | $0.00 | $1,958.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,482.92 | $0.00 | $0.00 | $1,482.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,497.72 | $0.00 | $0.00 | $1,497.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,419.48 | $0.00 | $0.00 | $1,419.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,414.14 | $0.00 | $0.00 | $1,414.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,351.90 | $0.00 | $0.00 | $1,351.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,354.94 | $0.00 | $0.00 | $1,354.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,392.19 | $0.00 | $0.00 | $1,392.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,345.72 | $0.00 | $0.00 | $1,345.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,531.92 | $0.00 | $0.00 | $1,531.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,485.32 | $0.00 | $0.00 | $1,485.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,507.78 | $0.00 | $0.00 | $1,507.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,534.82 | $0.00 | $0.00 | $1,534.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,486.86 | $0.00 | $0.00 | $1,486.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,422.96 | $0.00 | $0.00 | $1,422.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,651.08 | $0.00 | $0.00 | $1,651.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,627.90 | $0.00 | $0.00 | $1,627.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,708.70 | $0.00 | $0.00 | $1,708.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,542.32 | $0.00 | $0.00 | $1,542.32 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 72.69 | 36.70 | 36.72 | 36.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.20 | 65.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.20 | 65.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.66 | 18.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,714.59 | $1,714.59 |
| 01/19/2026 | Bill | 2108 E 14TH ST LLC | $3,429.18 | $3,429.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,405.51 | $32.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,405.51 | $1,438.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.93 | $2,843.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,876.88 | $2,876.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,420.93 | $32.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,420.93 | $1,453.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.93 | $2,874.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,907.72 | $2,907.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-868.90 | $17.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-868.90 | $886.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.50 | $1,755.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,772.80 | $1,772.80 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-29.10 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,833.92 | $29.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,863.02 | $1,863.02 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-35.22 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,922.16 | $35.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,957.38 | $1,957.38 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-36.16 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,922.46 | $36.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,958.62 | $1,958.62 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-30.30 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,452.62 | $30.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,482.92 | $1,482.92 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-30.30 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,467.42 | $30.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,497.72 | $1,497.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-700.05 | $9.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-700.05 | $709.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.69 | $1,409.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,419.48 | $1,419.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-697.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.69 | $697.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-697.38 | $707.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.69 | $1,404.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,414.14 | $1,414.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-666.70 | $9.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.25 | $675.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-666.70 | $685.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,351.90 | $1,351.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-668.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.25 | $668.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-668.22 | $677.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.25 | $1,345.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,354.94 | $1,354.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-686.67 | $9.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.43 | $696.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-686.67 | $705.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,392.19 | $1,392.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-672.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-672.86 | $672.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,345.72 | $1,345.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-765.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-765.96 | $765.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,531.92 | $1,531.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-742.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-742.66 | $742.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,485.32 | $1,485.32 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-753.89 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-753.89 | $753.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,507.78 | $1,507.78 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-767.41 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-767.41 | $767.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,534.82 | $1,534.82 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-743.43 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-743.43 | $743.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,486.86 | $1,486.86 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-711.48 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-711.48 | $711.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,422.96 | $1,422.96 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-825.54 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-825.54 | $825.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,651.08 | $1,651.08 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-813.95 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-813.95 | $813.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,627.90 | $1,627.90 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-854.35 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-854.35 | $854.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,708.70 | $1,708.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-771.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-771.16 | $771.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,542.32 | $1,542.32 |