Tax Account 04-293-01-016
Owners
CONLEY RICHARD E/CONLEY KATHERINE M
170 GLENN PL
PUEBLO, CO 81001-1944
Account Summary
| Account ID | 04-293-01-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1739 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.72 |
| Taxed incl Special Assessments | $846.72 |
| Paid | $846.72 |
| 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 | $846.72 | $0.00 | $0.00 | $846.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $573.24 | $0.00 | $0.00 | $573.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $580.30 | $0.00 | $0.00 | $580.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $615.48 | $0.00 | $0.00 | $615.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $634.26 | $0.00 | $0.00 | $634.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $438.10 | $0.00 | $0.00 | $438.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $438.08 | $0.00 | $0.00 | $438.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $315.08 | $0.00 | $0.00 | $315.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $318.22 | $0.00 | $12.73 | $330.95 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $291.48 | $0.00 | $0.00 | $291.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $290.38 | $0.00 | $2.90 | $293.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $302.66 | $0.00 | $0.00 | $302.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $303.34 | $0.00 | $0.00 | $303.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $364.96 | $0.00 | $10.95 | $375.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $352.78 | $0.00 | $14.11 | $366.89 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $450.00 | $10.00 | $31.50 | $491.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $436.48 | $10.00 | $26.19 | $472.67 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $491.18 | $0.00 | $0.00 | $491.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $500.00 | $10.00 | $30.00 | $540.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $493.02 | $10.00 | $29.58 | $532.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $471.82 | $0.00 | $0.00 | $471.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $428.68 | $0.00 | $0.00 | $428.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $422.66 | $0.00 | $0.00 | $422.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $466.80 | $0.00 | $0.00 | $466.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $421.34 | $0.00 | $0.00 | $421.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $391.12 | $0.00 | $0.00 | $391.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $384.20 | $0.00 | $0.00 | $384.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $331.80 | $0.00 | $0.00 | $331.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $335.12 | $0.00 | $0.00 | $335.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $279.36 | $0.00 | $0.00 | $279.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $285.98 | $0.00 | $0.00 | $285.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $300.84 | $0.00 | $0.00 | $300.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $300.84 | $0.00 | $0.00 | $300.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $349.44 | $0.00 | $0.00 | $349.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $349.44 | $0.00 | $0.00 | $349.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $336.32 | $0.00 | $0.00 | $336.32 | $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 | 17.94 | 18.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000000420 | $-846.72 | $0.00 |
| 01/19/2026 | Bill | CONLEY RICHARD E/CONLEY KATHERINE M | $846.72 | $846.72 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-18.88 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-554.36 | $18.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $573.24 | $573.24 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.88 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-561.42 | $18.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $580.30 | $580.30 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.88 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-603.60 | $11.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $615.48 | $615.48 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-11.88 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-622.38 | $11.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $634.26 | $634.26 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-430.02 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-8.08 | $430.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $438.10 | $438.10 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-430.00 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-8.08 | $430.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $438.08 | $438.08 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-308.64 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-6.44 | $308.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $315.08 | $315.08 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-6.70 | $0.00 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-324.25 | $6.70 |
| 08/21/2018 | INTEREST | 2017 Interest/Penalty | $12.73 | $330.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $318.22 | $318.22 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.98 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-287.50 | $3.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $291.48 | $291.48 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-146.06 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-2.03 | $146.06 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $2.90 | $148.09 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.99 | $145.19 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-143.20 | $147.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $290.38 | $290.38 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.14 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-298.52 | $4.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $302.66 | $302.66 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-299.20 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.14 | $299.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $303.34 | $303.34 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-370.82 | $0.00 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $370.82 |
| 07/19/2013 | INTEREST | 2012 Interest/Penalty | $10.95 | $375.91 |
| 07/19/2013 | LIEN | 2011 Redemption Payment | $-409.11 | $364.96 |
| 07/19/2013 | LIEN | 2011 Redemption Interest/Fee | $37.22 | $774.07 |
| 07/19/2013 | LIEN | 2010 Redemption Payment | $-598.68 | $736.85 |
| 07/19/2013 | LIEN | 2010 Redemption Interest/Fee | $95.18 | $1,335.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $364.96 | $1,240.35 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-366.89 | $875.39 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $14.11 | $1,242.28 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $371.89 | $1,228.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $352.78 | $856.28 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-481.50 | $503.50 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $985.00 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $995.00 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $31.50 | $985.00 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $503.50 | $953.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $450.00 | $450.00 |
| 12/02/2010 | LIEN | 2009 Redemption Payment | $-503.80 | $0.00 |
| 12/02/2010 | LIEN | 2009 Redemption Interest/Fee | $19.13 | $503.80 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $484.67 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-462.67 | $494.67 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $957.34 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $26.19 | $947.34 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $484.67 | $921.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $436.48 | $436.48 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-491.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $491.18 | $491.18 |
| 12/29/2008 | LIEN | 2007 Redemption Payment | $-574.18 | $0.00 |
| 12/29/2008 | LIEN | 2007 Redemption Interest/Fee | $22.18 | $574.18 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $552.00 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-530.00 | $562.00 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,092.00 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $30.00 | $1,082.00 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $552.00 | $1,052.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $500.00 | $500.00 |
| 10/11/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2007 | PAYMENT | 2006 - Bill Payment | $-522.60 | $10.00 |
| 10/11/2007 | INTEREST | 2006 Interest/Penalty | $29.58 | $532.60 |
| 10/11/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $503.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $493.02 | $493.02 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-235.91 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-235.91 | $235.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $471.82 | $471.82 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-428.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $428.68 | $428.68 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-422.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $422.66 | $422.66 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-466.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $466.80 | $466.80 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-421.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $421.34 | $421.34 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-391.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $391.12 | $391.12 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-384.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $384.20 | $384.20 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-331.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $331.80 | $331.80 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-335.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $335.12 | $335.12 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-279.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $279.36 | $279.36 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-285.98 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $285.98 | $285.98 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-300.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $300.84 | $300.84 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-300.84 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $300.84 | $300.84 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-349.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $349.44 | $349.44 |
| 01/08/1992 | PAYMENT | 1991 - Bill Payment | $-349.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $349.44 | $349.44 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-336.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $336.32 | $336.32 |