Tax Account 04-350-06-002
Owners
GENOVA JEFF/GENOVA SARA
28845 MANNING RD
PUEBLO, CO 81006-9662
Account Summary
| Account ID | 04-350-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $37.96 |
| Taxed incl Special Assessments | $37.96 |
| Paid | $37.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $37.96 | $0.00 | $0.00 | $37.96 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $36.80 | $0.00 | $0.00 | $36.80 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $35.80 | $0.00 | $0.00 | $35.80 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $877.54 | $0.00 | $0.00 | $877.54 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $813.48 | $0.00 | $0.00 | $813.48 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $811.42 | $0.00 | $0.00 | $811.42 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $811.82 | $0.00 | $24.35 | $836.17 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $812.84 | $0.00 | $24.38 | $837.22 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $804.92 | $10.00 | $48.29 | $863.21 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $801.68 | $10.00 | $16.03 | $827.71 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $799.58 | $0.00 | $31.98 | $831.56 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $794.74 | $10.00 | $47.68 | $852.42 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,142.01 | $10.00 | $68.52 | $1,220.53 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,102.04 | $10.00 | $27.55 | $1,139.59 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,112.30 | $0.00 | $0.00 | $1,112.30 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,121.46 | $0.00 | $33.64 | $1,155.10 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,121.88 | $0.00 | $33.66 | $1,155.54 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $312.34 | $0.00 | $3.12 | $315.46 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $333.60 | $0.00 | $0.00 | $333.60 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $324.98 | $0.00 | $3.25 | $328.23 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $346.82 | $0.00 | $10.40 | $357.22 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $342.64 | $0.00 | $0.00 | $342.64 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $384.12 | $14.85 | $19.20 | $418.17 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $362.94 | $0.00 | $0.00 | $362.94 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $660.84 | $14.85 | $39.65 | $715.34 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $598.10 | $0.00 | $11.96 | $610.06 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $611.32 | $14.85 | $42.79 | $668.96 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $624.18 | $0.00 | $12.48 | $636.66 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $550.32 | $18.90 | $33.02 | $602.24 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $10.56 | $18.90 | $0.63 | $30.09 | $0.00 | $0.00 | 10.5601 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 38.98 | 39.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002550 | $-37.96 | $0.00 |
| 01/19/2026 | BILL | GENOVA JEFF/GENOVA SARA | $37.96 | $37.96 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-34.96 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.84 | $34.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $36.80 | $36.80 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1.84 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-35.34 | $1.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $37.18 | $37.18 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-34.02 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-1.78 | $34.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $35.80 | $35.80 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-840.40 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-37.14 | $840.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $877.54 | $877.54 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-37.14 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-776.34 | $37.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $813.48 | $813.48 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-37.14 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-774.28 | $37.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $811.42 | $811.42 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-38.25 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-797.92 | $38.25 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $24.35 | $836.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $811.82 | $811.82 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-798.97 | $0.00 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-38.25 | $798.97 |
| 07/13/2018 | INTEREST | 2017 Interest/Penalty | $24.38 | $837.22 |
| 07/13/2018 | LIEN | 2016 Redemption Payment | $-962.44 | $812.84 |
| 07/13/2018 | LIEN | 2016 Redemption Interest/Fee | $87.23 | $1,775.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $812.84 | $1,688.05 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-824.04 | $875.21 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,699.25 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-29.17 | $1,709.25 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,738.42 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $48.29 | $1,728.42 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $875.21 | $1,680.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $804.92 | $804.92 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-402.56 | $0.00 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-14.31 | $402.56 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $416.87 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $16.03 | $426.87 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $410.84 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-387.08 | $400.84 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-13.76 | $787.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $801.68 | $801.68 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-397.61 | $0.00 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-14.17 | $397.61 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-14.45 | $411.78 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-405.33 | $426.23 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $31.98 | $831.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $799.58 | $799.58 |
| 12/01/2014 | LIEN | 2013 Redemption Payment | $-893.05 | $0.00 |
| 12/01/2014 | LIEN | 2013 Redemption Interest/Fee | $28.63 | $893.05 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $864.42 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-29.17 | $874.42 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-813.25 | $903.59 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,716.84 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $47.68 | $1,706.84 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $864.42 | $1,659.16 |
| 05/19/2014 | LIEN | 2012 Redemption Payment | $-1,321.77 | $794.74 |
| 05/19/2014 | LIEN | 2012 Redemption Interest/Fee | $89.24 | $2,116.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $794.74 | $2,027.27 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-41.73 | $1,232.53 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,274.26 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,168.80 | $1,284.26 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $68.52 | $2,453.06 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,384.54 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,232.53 | $2,374.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,142.01 | $1,142.01 |
| 10/03/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2012 | PAYMENT | 2011 - Bill Payment | $-578.57 | $10.00 |
| 10/03/2012 | INTEREST | 2011 Interest/Penalty | $27.55 | $588.57 |
| 10/03/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $561.02 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-551.02 | $551.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,102.04 | $1,102.04 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,112.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,112.30 | $1,112.30 |
| 07/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,155.10 | $0.00 |
| 07/21/2010 | INTEREST | 2009 Interest/Penalty | $33.64 | $1,155.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,121.46 | $1,121.46 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,155.54 | $0.00 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $33.66 | $1,155.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,121.88 | $1,121.88 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-315.46 | $0.00 |
| 05/21/2008 | INTEREST | 2007 Interest/Penalty | $3.12 | $315.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $312.34 | $312.34 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-333.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $333.60 | $333.60 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-328.23 | $0.00 |
| 05/19/2006 | INTEREST | 2005 Interest/Penalty | $3.25 | $328.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $324.98 | $324.98 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-357.22 | $0.00 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $10.40 | $357.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $346.82 | $346.82 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-342.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $342.64 | $342.64 |
| 10/10/2003 | PAYMENT | 2002 - Bill Payment | $-14.85 | $0.00 |
| 10/10/2003 | PAYMENT | 2002 - Bill Payment | $-201.66 | $14.85 |
| 10/10/2003 | INTEREST | 2002 Interest/Penalty | $14.85 | $216.51 |
| 10/10/2003 | INTEREST | 2002 Interest/Penalty | $19.20 | $201.66 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-201.66 | $182.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $384.12 | $384.12 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-362.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $362.94 | $362.94 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-700.49 | $0.00 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-14.85 | $700.49 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $39.65 | $715.34 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $14.85 | $675.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $660.84 | $660.84 |
| 08/28/2000 | LIEN | 1999 Redemption Payment | $-636.59 | $0.00 |
| 08/28/2000 | LIEN | 1999 Redemption Interest/Fee | $21.53 | $636.59 |
| 08/28/2000 | LIEN | 1998 Redemption Payment | $-758.47 | $615.06 |
| 08/28/2000 | LIEN | 1998 Redemption Interest/Fee | $85.51 | $1,373.53 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-610.06 | $1,288.02 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $11.96 | $1,898.08 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $615.06 | $1,886.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $598.10 | $1,271.06 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-14.85 | $672.96 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-654.11 | $687.81 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $42.79 | $1,341.92 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $14.85 | $1,299.13 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $672.96 | $1,284.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $611.32 | $611.32 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-636.66 | $0.00 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $12.48 | $636.66 |
| 01/01/1998 | BILL | 1997 Tax Bill | $624.18 | $624.18 |
| 11/14/1997 | LIEN | 1996 Redemption Payment | $-627.39 | $0.00 |
| 11/14/1997 | LIEN | 1996 Redemption Interest/Fee | $21.15 | $627.39 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-18.90 | $606.24 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-583.34 | $625.14 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $18.90 | $1,208.48 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $33.02 | $1,189.58 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $606.24 | $1,156.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $550.32 | $550.32 |
| 10/07/1996 | PAYMENT | 1995 - Bill Payment | $-18.90 | $0.00 |
| 10/07/1996 | PAYMENT | 1995 - Bill Payment | $-11.19 | $18.90 |
| 10/07/1996 | INTEREST | 1995 Interest/Penalty | $0.63 | $30.09 |
| 10/07/1996 | INTEREST | 1995 Interest/Penalty | $18.90 | $29.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $10.56 | $10.56 |