Tax Account 07-000-00-143
Owners
SNYDER GEORGE F
2761 SANTA FE DR
PUEBLO, CO 81006-1976
Account Summary
| Account ID | 07-000-00-143 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $416.68 |
| Taxed incl Special Assessments | $416.68 |
| Paid | $416.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $416.68 | $0.00 | $0.00 | $416.68 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,169.24 | $0.00 | $0.00 | $1,169.24 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,184.40 | $0.00 | $0.00 | $1,184.40 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $818.16 | $0.00 | $0.00 | $818.16 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $815.34 | $0.00 | $0.00 | $815.34 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $428.42 | $0.00 | $0.00 | $428.42 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $428.88 | $0.00 | $0.00 | $428.88 | $0.00 | $0.00 | 7.7519 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | SNYDER GEORGE F PAYIT PAID BY PAYMENT PROVIDER API | $-416.68 | $0.00 |
| 01/19/2026 | Bill | SNYDER GEORGE F | $416.68 | $416.68 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,164.32 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-4.92 | $1,164.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,169.24 | $1,169.24 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,179.48 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-4.92 | $1,179.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,184.40 | $1,184.40 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-814.84 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-3.32 | $814.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $818.16 | $818.16 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-812.02 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-3.32 | $812.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $815.34 | $815.34 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-428.42 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $428.42 | $428.42 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-1.74 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-427.14 | $1.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $428.88 | $428.88 |