Tax Account 05-242-02-013
Owners
GENNETTA ANTHONY
805 W 30TH ST
PUEBLO, CO 81008-1189
Account Summary
| Account ID | 05-242-02-013 |
|---|---|
| Account Type | Real Estate |
| Location | 805 W 30TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,295.67 |
| Taxed incl Special Assessments | $1,295.67 |
| Paid | $0.00 |
| Bill Total | $1,383.41 |
| Interest | $87.74 |
| Bill Balance | $1,305.67 |
| Prior Billed* | $1,305.67 |
| Total Account Balance** | $1,389.89 |
| 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 | $1,174.28 | $0.00 | $35.22 | $1,209.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,186.82 | $0.00 | $47.48 | $1,234.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,058.26 | $0.00 | $31.74 | $1,090.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,092.28 | $0.00 | $32.76 | $1,125.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $956.94 | $0.00 | $0.00 | $956.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $956.74 | $0.00 | $0.00 | $956.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $767.78 | $0.00 | $23.03 | $790.81 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $775.44 | $0.00 | $0.00 | $775.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $724.96 | $0.00 | $0.00 | $724.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $722.24 | $0.00 | $0.00 | $722.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $827.50 | $0.00 | $0.00 | $827.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $829.36 | $0.00 | $0.00 | $829.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $848.79 | $0.00 | $8.48 | $857.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $820.48 | $0.00 | $0.00 | $820.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,008.06 | $0.00 | $0.00 | $1,008.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $977.76 | $0.00 | $0.00 | $977.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,030.46 | $0.00 | $0.00 | $1,030.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,048.94 | $0.00 | $0.00 | $1,048.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $26.42 | $14.85 | $1.59 | $42.86 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | .00 | 27.74 | 27.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,305.67 |
| 01/19/2026 | BILL | GENNETTA ANTHONY | $1,295.67 | $1,295.67 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,177.43 | $0.00 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-32.07 | $1,177.43 |
| 07/18/2025 | INTEREST | 2024 Interest/Penalty | $35.22 | $1,209.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,174.28 | $1,174.28 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-32.39 | $0.00 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,201.91 | $32.39 |
| 08/09/2024 | INTEREST | 2023 Interest/Penalty | $47.48 | $1,234.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,186.82 | $1,186.82 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.07 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,068.93 | $21.07 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $31.74 | $1,090.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,058.26 | $1,058.26 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,103.97 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-21.07 | $1,103.97 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $32.76 | $1,125.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,092.28 | $1,092.28 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-17.66 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-939.28 | $17.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $956.94 | $956.94 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.66 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-939.08 | $17.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $956.74 | $956.74 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-16.15 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-774.66 | $16.15 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $23.03 | $790.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $767.78 | $767.78 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-15.68 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-759.76 | $15.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $775.44 | $775.44 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-9.90 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-715.06 | $9.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $724.96 | $724.96 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-712.34 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.90 | $712.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $722.24 | $722.24 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-816.18 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.32 | $816.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $827.50 | $827.50 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-818.04 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-11.32 | $818.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $829.36 | $829.36 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-845.67 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-11.60 | $845.67 |
| 05/01/2013 | INTEREST | 2012 Interest/Penalty | $8.48 | $857.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $848.79 | $848.79 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-820.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $820.48 | $820.48 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,008.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,008.06 | $1,008.06 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-977.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $977.76 | $977.76 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,030.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,030.46 | $1,030.46 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,048.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,048.94 | $1,048.94 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-28.01 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-14.85 | $28.01 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $14.85 | $42.86 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $1.59 | $28.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $26.42 | $26.42 |