Tax Account 04-292-45-019
Owners
LONG TRACEY
1631 E 14TH ST
PUEBLO, CO 81001
Account Summary
| Account ID | 04-292-45-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1631 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $940.96 |
| Taxed incl Special Assessments | $940.96 |
| Paid | $940.96 |
| 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 | $940.96 | $0.00 | $0.00 | $940.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $653.24 | $0.00 | $0.00 | $653.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $661.16 | $0.00 | $0.00 | $661.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $698.88 | $0.00 | $0.00 | $698.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $720.88 | $0.00 | $0.00 | $720.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $504.70 | $0.00 | $0.00 | $504.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $504.02 | $0.00 | $0.00 | $504.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $356.22 | $0.00 | $7.13 | $363.35 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $359.76 | $10.00 | $21.59 | $391.35 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $271.30 | $0.00 | $2.72 | $274.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $283.96 | $10.00 | $7.10 | $301.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $301.64 | $0.00 | $0.00 | $301.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $302.32 | $0.00 | $0.00 | $302.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $363.48 | $0.00 | $0.00 | $363.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $351.36 | $0.00 | $0.00 | $351.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $455.16 | $0.00 | $0.00 | $455.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $441.96 | $0.00 | $0.00 | $441.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $494.88 | $0.00 | $0.00 | $494.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $503.76 | $0.00 | $0.00 | $503.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $478.38 | $0.00 | $0.00 | $478.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $446.30 | $0.00 | $0.00 | $446.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $440.02 | $0.00 | $0.00 | $440.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $496.20 | $0.00 | $0.00 | $496.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $447.88 | $0.00 | $0.00 | $447.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $410.80 | $0.00 | $0.00 | $410.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $403.52 | $0.00 | $0.00 | $403.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $348.60 | $0.00 | $0.00 | $348.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $352.10 | $0.00 | $0.00 | $352.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $281.22 | $0.00 | $0.00 | $281.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $287.86 | $0.00 | $0.00 | $287.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $304.50 | $0.00 | $0.00 | $304.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $304.50 | $0.00 | $0.00 | $304.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $342.10 | $0.00 | $0.00 | $342.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $345.98 | $0.00 | $0.00 | $345.98 | $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 | 19.62 | 19.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | GUARDIAN TITLE AGENCY CHECK 790119109 M KW | $-470.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-470.48 | $470.48 |
| 01/19/2026 | Bill | 1631 E 14TH LLC | $940.96 | $940.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-316.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.25 | $316.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.25 | $326.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-316.37 | $336.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $653.24 | $653.24 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.50 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-640.66 | $20.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $661.16 | $661.16 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-13.50 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-685.38 | $13.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $698.88 | $698.88 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-707.38 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-13.50 | $707.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $720.88 | $720.88 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-495.40 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-9.30 | $495.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $504.70 | $504.70 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-494.72 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-9.30 | $494.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $504.02 | $504.02 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.43 | $0.00 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-355.92 | $7.43 |
| 06/28/2019 | INTEREST | 2018 Interest/Penalty | $7.13 | $363.35 |
| 06/28/2019 | LIEN | 2017 Redemption Payment | $-446.65 | $356.22 |
| 06/28/2019 | LIEN | 2017 Redemption Interest/Fee | $43.30 | $802.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $356.22 | $759.57 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $403.35 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-373.63 | $411.07 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $784.70 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $794.70 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $21.59 | $784.70 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $403.35 | $763.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $359.76 | $359.76 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-270.28 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $270.28 |
| 05/09/2017 | INTEREST | 2016 Interest/Penalty | $2.72 | $274.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $271.30 | $271.30 |
| 11/09/2016 | LIEN | 2015 Redemption Payment | $-180.93 | $0.00 |
| 11/09/2016 | LIEN | 2015 Redemption Interest/Fee | $9.85 | $180.93 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-147.03 | $171.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.05 | $318.11 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $320.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $330.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $7.10 | $320.16 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $171.08 | $313.06 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.95 | $141.98 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-140.03 | $143.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $283.96 | $283.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-148.76 | $2.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.06 | $150.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-148.76 | $152.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $301.64 | $301.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-149.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.06 | $149.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-149.10 | $151.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.06 | $300.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $302.32 | $302.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-179.28 | $2.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-179.28 | $181.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.46 | $361.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $363.48 | $363.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-175.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-175.68 | $175.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $351.36 | $351.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-227.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-227.58 | $227.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $455.16 | $455.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-220.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-220.98 | $220.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $441.96 | $441.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-247.44 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-247.44 | $247.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $494.88 | $494.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-251.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-251.88 | $251.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $503.76 | $503.76 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-499.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $499.86 | $499.86 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-239.19 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-239.19 | $239.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $478.38 | $478.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-223.15 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-223.15 | $223.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $446.30 | $446.30 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-220.01 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-220.01 | $220.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $440.02 | $440.02 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-248.10 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-248.10 | $248.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $496.20 | $496.20 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-223.94 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-223.94 | $223.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $447.88 | $447.88 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-205.40 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-205.40 | $205.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $410.80 | $410.80 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-201.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-201.76 | $201.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $403.52 | $403.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-174.30 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-174.30 | $174.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $348.60 | $348.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-176.05 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-176.05 | $176.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $352.10 | $352.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-140.61 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-140.61 | $140.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $281.22 | $281.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-143.93 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-143.93 | $143.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $287.86 | $287.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-304.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $304.50 | $304.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-304.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $304.50 | $304.50 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-342.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $342.10 | $342.10 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-356.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $356.78 | $356.78 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-345.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $345.98 | $345.98 |