Tax Account 05-364-19-067
Owners
TRIPP TINA
102 S UNION AVE
UNIT 306
PUEBLO, CO 81003-3408
Account Summary
| Account ID | 05-364-19-067 |
|---|---|
| Account Type | Real Estate |
| Location | 102 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,550.12 |
| Taxed incl Special Assessments | $2,550.12 |
| Paid | $1,275.06 |
| Bill Total | $2,550.12 |
| Interest | $0.00 |
| Bill Balance | $1,275.06 |
| Prior Billed* | $1,275.06 |
| Total Account Balance** | $1,275.06 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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 | $1,888.66 | $0.00 | $0.00 | $1,888.66 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $2,410.18 | $0.00 | $0.00 | $2,410.18 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $2,274.64 | $0.00 | $0.00 | $2,274.64 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $1,939.44 | $0.00 | $0.00 | $1,939.44 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $2,168.10 | $0.00 | $0.00 | $2,168.10 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $2,168.48 | $10.00 | $130.11 | $2,308.59 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $1,919.80 | $10.00 | $115.18 | $2,044.98 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $1,935.80 | $10.00 | $116.14 | $2,061.94 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $1,654.30 | $0.00 | $0.00 | $1,654.30 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $1,648.82 | $0.00 | $0.00 | $1,648.82 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $62.48 | $0.00 | $0.00 | $62.48 | $0.00 | $0.00 | 8.9816 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 479.52 | 242.17 | 242.19 | 242.19 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 494.82 | 499.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 392.69 | 396.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 360.20 | 363.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 360.20 | 363.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 347.23 | 350.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 347.23 | 350.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 211.56 | 213.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 211.56 | 213.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,275.06 | $1,275.06 |
| 01/19/2026 | Bill | TRIPP TINA | $2,550.12 | $2,550.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-944.33 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-944.33 | $944.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,888.66 | $1,888.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-249.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-955.18 | $249.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-249.91 | $1,205.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-955.18 | $1,455.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,410.18 | $2,410.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-198.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-938.99 | $198.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-938.99 | $1,137.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-198.33 | $2,076.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,274.64 | $2,274.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-969.72 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-969.72 | $969.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,939.44 | $1,939.44 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-363.84 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,804.26 | $363.84 |
| 04/02/2021 | LIEN | 2019 Redemption Payment | $-2,451.53 | $2,168.10 |
| 04/02/2021 | LIEN | 2019 Redemption Interest/Fee | $128.94 | $4,619.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,168.10 | $4,490.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,322.59 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,912.92 | $2,332.59 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-385.67 | $4,245.51 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $4,631.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $130.11 | $4,621.18 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,322.59 | $4,491.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,168.48 | $2,168.48 |
| 11/18/2019 | LIEN | 2018 Redemption Payment | $-2,107.16 | $0.00 |
| 11/18/2019 | LIEN | 2018 Redemption Interest/Fee | $48.18 | $2,107.16 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,663.20 | $2,058.98 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $3,722.18 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-371.78 | $3,732.18 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $115.18 | $4,103.96 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,988.78 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $2,058.98 | $3,978.78 |
| 02/26/2019 | LIEN | 2017 Redemption Payment | $-2,184.64 | $1,919.80 |
| 02/26/2019 | LIEN | 2017 Redemption Interest/Fee | $110.70 | $4,104.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,919.80 | $3,993.74 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,073.94 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-371.78 | $2,083.94 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,680.16 | $2,455.72 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $4,135.88 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $116.14 | $4,125.88 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $2,073.94 | $4,009.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,935.80 | $1,935.80 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,440.60 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-213.70 | $1,440.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,654.30 | $1,654.30 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,435.12 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-213.70 | $1,435.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,648.82 | $1,648.82 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-27.20 | $4.04 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-27.20 | $31.24 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $58.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $62.48 | $62.48 |