Tax Account 04-293-05-014
Owners
BLACK NAN
1331 E 13TH ST
PUEBLO, CO 81001-3115
Account Summary
| Account ID | 04-293-05-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1331 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $444.61 |
| Taxed incl Special Assessments | $444.61 |
| Paid | $444.61 |
| 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 | $444.61 | $0.00 | $0.00 | $444.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $263.80 | $0.00 | $2.64 | $266.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $267.48 | $0.00 | $0.00 | $267.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $296.00 | $0.00 | $0.00 | $296.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $305.22 | $10.00 | $18.31 | $333.53 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $408.82 | $0.00 | $0.00 | $408.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $408.02 | $0.00 | $12.24 | $420.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $278.82 | $0.00 | $11.15 | $289.97 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $281.62 | $0.00 | $11.27 | $292.89 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $273.86 | $0.00 | $8.21 | $282.07 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $272.82 | $10.00 | $16.36 | $299.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $304.10 | $10.00 | $18.25 | $332.35 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $304.78 | $10.00 | $18.29 | $333.07 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $353.95 | $0.00 | $3.54 | $357.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $260.86 | $10.00 | $15.65 | $286.51 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $315.88 | $0.00 | $6.32 | $322.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $306.18 | $0.00 | $0.00 | $306.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $332.08 | $0.00 | $6.64 | $338.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $338.04 | $10.00 | $20.28 | $368.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $325.74 | $0.00 | $9.77 | $335.51 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $311.74 | $10.00 | $21.82 | $343.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $278.94 | $0.00 | $8.37 | $287.31 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $275.02 | $0.00 | $0.00 | $275.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $296.96 | $0.00 | $0.00 | $296.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $268.04 | $0.00 | $0.00 | $268.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $250.08 | $0.00 | $0.00 | $250.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $245.66 | $0.00 | $0.00 | $245.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $190.68 | $0.00 | $9.53 | $200.21 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $192.60 | $0.00 | $0.00 | $192.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $193.34 | $0.00 | $0.00 | $193.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $197.92 | $0.00 | $0.00 | $197.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $208.20 | $0.00 | $0.00 | $208.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $208.20 | $0.00 | $0.00 | $208.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $231.12 | $0.00 | $0.00 | $231.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $230.22 | $0.00 | $0.00 | $230.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $229.20 | $0.00 | $0.00 | $229.20 | $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 | 18.45 | 18.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.74 | 4.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | BLACK NAN PAYIT PAID BY PAYMENT PROVIDER API | $-444.61 | $0.00 |
| 01/19/2026 | Bill | BLACK NAN | $444.61 | $444.61 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-17.76 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-248.68 | $17.76 |
| 06/02/2025 | INTEREST | 2024 Interest/Penalty | $2.64 | $266.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $263.80 | $263.80 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-8.79 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-124.95 | $8.79 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-124.95 | $133.74 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-8.79 | $258.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $267.48 | $267.48 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-11.22 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-284.78 | $11.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $296.00 | $296.00 |
| 10/06/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2022 | PAYMENT | 2021 - Bill Payment | $-11.89 | $10.00 |
| 10/06/2022 | PAYMENT | 2021 - Bill Payment | $-311.64 | $21.89 |
| 10/06/2022 | INTEREST | 2021 Interest/Penalty | $18.31 | $333.53 |
| 10/06/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $315.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $305.22 | $305.22 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-3.77 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-200.64 | $3.77 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-3.77 | $204.41 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-200.64 | $208.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $408.82 | $408.82 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-7.77 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-412.49 | $7.77 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $12.24 | $420.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $408.02 | $408.02 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-284.04 | $0.00 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.93 | $284.04 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $11.15 | $289.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $278.82 | $278.82 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-286.96 | $0.00 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-5.93 | $286.96 |
| 08/17/2018 | INTEREST | 2017 Interest/Penalty | $11.27 | $292.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $281.62 | $281.62 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.85 | $0.00 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-278.22 | $3.85 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $8.21 | $282.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $273.86 | $273.86 |
| 12/09/2016 | LIEN | 2015 Redemption Payment | $-325.97 | $0.00 |
| 12/09/2016 | LIEN | 2015 Redemption Interest/Fee | $14.79 | $325.97 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $311.18 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-285.22 | $321.18 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $606.40 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $16.36 | $610.36 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $594.00 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $311.18 | $584.00 |
| 07/05/2016 | LIEN | 2014 Redemption Payment | $-380.07 | $272.82 |
| 07/05/2016 | LIEN | 2014 Redemption Interest/Fee | $35.72 | $652.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $272.82 | $617.17 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-317.94 | $344.35 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.41 | $662.29 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $666.70 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $18.25 | $676.70 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $658.45 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $344.35 | $648.45 |
| 06/29/2015 | LIEN | 2013 Redemption Payment | $-377.97 | $304.10 |
| 06/29/2015 | LIEN | 2013 Redemption Interest/Fee | $32.90 | $682.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $304.10 | $649.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $345.07 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.41 | $355.07 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-318.66 | $359.48 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $18.29 | $678.14 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $659.85 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $345.07 | $649.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $304.78 | $304.78 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-352.65 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $352.65 |
| 05/24/2013 | INTEREST | 2012 Interest/Penalty | $3.54 | $357.49 |
| 03/29/2013 | LIEN | 2011 Redemption Payment | $-320.45 | $353.95 |
| 03/29/2013 | LIEN | 2011 Redemption Interest/Fee | $21.94 | $674.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $353.95 | $652.46 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $298.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-276.51 | $308.51 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $585.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $15.65 | $575.02 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $298.51 | $559.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $260.86 | $260.86 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-322.20 | $0.00 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $6.32 | $322.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $315.88 | $315.88 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-306.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $306.18 | $306.18 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-338.72 | $0.00 |
| 06/23/2009 | INTEREST | 2008 Interest/Penalty | $6.64 | $338.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $332.08 | $332.08 |
| 10/27/2008 | LIEN | 2007 Redemption Payment | $-390.81 | $0.00 |
| 10/27/2008 | LIEN | 2007 Redemption Interest/Fee | $10.49 | $390.81 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $380.32 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-358.32 | $390.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $748.64 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $20.28 | $738.64 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $380.32 | $718.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $338.04 | $338.04 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-335.51 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $9.77 | $335.51 |
| 07/31/2007 | LIEN | 2005 Redemption Payment | $-393.66 | $325.74 |
| 07/31/2007 | LIEN | 2005 Redemption Interest/Fee | $46.10 | $719.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $325.74 | $673.30 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $347.56 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-333.56 | $357.56 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $21.82 | $691.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $669.30 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $347.56 | $659.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $311.74 | $311.74 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-287.31 | $0.00 |
| 08/02/2005 | INTEREST | 2004 Interest/Penalty | $8.37 | $287.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.94 | $278.94 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-275.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $275.02 | $275.02 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-296.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $296.96 | $296.96 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-134.02 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-134.02 | $134.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $268.04 | $268.04 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-125.04 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-125.04 | $125.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $250.08 | $250.08 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-122.83 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-122.83 | $122.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $245.66 | $245.66 |
| 09/10/1999 | PAYMENT | 1998 - Bill Payment | $-200.21 | $0.00 |
| 09/10/1999 | INTEREST | 1998 Interest/Penalty | $9.53 | $200.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $190.68 | $190.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-96.30 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-96.30 | $96.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $192.60 | $192.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-96.67 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-96.67 | $96.67 |
| 01/01/1997 | Bill | 1996 Tax Bill | $193.34 | $193.34 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-98.96 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-98.96 | $98.96 |
| 01/01/1996 | Bill | 1995 Tax Bill | $197.92 | $197.92 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-208.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $208.20 | $208.20 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-208.20 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $208.20 | $208.20 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-231.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $231.12 | $231.12 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-230.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $230.22 | $230.22 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-229.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $229.20 | $229.20 |