Tax Account 13-000-00-173
Owners
PLETTING VICTORIA L
2930 36TH LN
PUEBLO, CO 81006-9478
Account Summary
| Account ID | 13-000-00-173 |
|---|---|
| Account Type | Real Estate |
| Location | 2930 36TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,852.69 |
| Taxed incl Special Assessments | $1,852.69 |
| Paid | $1,852.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 102.403 |
| Tax District | 70NS (70NS) |
* 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 | $1,852.69 | $0.00 | $0.00 | $1,852.69 | $0.00 | $0.00 | 10.2403 | 70NS |
| 2024 REAL ESTATE TAXES | $1,518.04 | $0.00 | $0.00 | $1,518.04 | $0.00 | $0.00 | 10.2045 | 70NS |
| 2023 REAL ESTATE TAXES | $1,533.88 | $0.00 | $0.00 | $1,533.88 | $0.00 | $0.00 | 10.3057 | 70NS |
| 2022 REAL ESTATE TAXES | $1,180.84 | $0.00 | $11.81 | $1,192.65 | $0.00 | $0.00 | 10.2169 | 70NS |
| 2021 REAL ESTATE TAXES | $1,211.36 | $0.00 | $0.00 | $1,211.36 | $0.00 | $0.00 | 10.1898 | 70NS |
| 2020 REAL ESTATE TAXES | $983.48 | $0.00 | $9.83 | $993.31 | $0.00 | $0.00 | 10.2020 | 70NS |
| 2019 REAL ESTATE TAXES | $981.26 | $0.00 | $0.00 | $981.26 | $0.00 | $0.00 | 10.1787 | 70NS |
| 2018 REAL ESTATE TAXES | $715.66 | $0.00 | $0.00 | $715.66 | $0.00 | $0.00 | 10.1799 | 70NS |
| 2017 REAL ESTATE TAXES | $716.62 | $0.00 | $0.00 | $716.62 | $0.00 | $0.00 | 10.1939 | 70NS |
| 2016 REAL ESTATE TAXES | $756.26 | $0.00 | $0.00 | $756.26 | $0.00 | $0.00 | 10.2162 | 70NS |
| 2015 REAL ESTATE TAXES | $753.10 | $0.00 | $0.00 | $753.10 | $0.00 | $0.00 | 10.1731 | 70NS |
| 2014 REAL ESTATE TAXES | $810.08 | $0.00 | $0.00 | $810.08 | $0.00 | $0.00 | 10.1455 | 70NS |
| 2013 REAL ESTATE TAXES | $805.00 | $0.00 | $0.00 | $805.00 | $0.00 | $0.00 | 10.0812 | 70NS |
| 2012 REAL ESTATE TAXES | $843.00 | $0.00 | $0.00 | $843.00 | $0.00 | $0.00 | 10.1265 | 70NS |
| 2011 REAL ESTATE TAXES | $835.46 | $0.00 | $12.53 | $847.99 | $0.00 | $0.00 | 10.1207 | 70NS |
| 2010 REAL ESTATE TAXES | $933.92 | $0.00 | $0.00 | $933.92 | $0.00 | $0.00 | 10.2157 | 70NS |
| 2009 REAL ESTATE TAXES | $941.38 | $0.00 | $0.00 | $941.38 | $0.00 | $0.00 | 10.2994 | 70NS |
| 2008 REAL ESTATE TAXES | $958.20 | $0.00 | $0.00 | $958.20 | $0.00 | $0.00 | 10.3031 | 70NS |
| 2007 REAL ESTATE TAXES | $972.80 | $0.00 | $0.00 | $972.80 | $0.00 | $0.00 | 10.4601 | 70NS |
| 2006 REAL ESTATE TAXES | $1,033.76 | $0.00 | $0.00 | $1,033.76 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $847.90 | $0.00 | $0.00 | $847.90 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $763.56 | $0.00 | $0.00 | $763.56 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $754.28 | $0.00 | $0.00 | $754.28 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $901.10 | $40.50 | $22.53 | $964.13 | $0.00 | $0.00 | 11.2077 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000000121 | $-1,852.69 | $0.00 |
| 01/19/2026 | Bill | PLETTING VICTORIA L | $1,852.69 | $1,852.69 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-746.46 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-12.56 | $746.46 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-746.46 | $759.02 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-12.56 | $1,505.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,518.04 | $1,518.04 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-25.12 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,508.76 | $25.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,533.88 | $1,533.88 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,177.42 | $0.00 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-15.23 | $1,177.42 |
| 05/17/2023 | INTEREST | 2022 Interest/Penalty | $11.81 | $1,192.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,180.84 | $1,180.84 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,196.28 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-15.08 | $1,196.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,211.36 | $1,211.36 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-485.62 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.12 | $485.62 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-495.33 | $491.74 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-6.24 | $987.07 |
| 05/03/2021 | INTEREST | 2020 Interest/Penalty | $9.83 | $993.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $983.48 | $983.48 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-969.02 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.24 | $969.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $981.26 | $981.26 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-8.86 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-706.80 | $8.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $715.66 | $715.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-353.88 | $4.43 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.43 | $358.31 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-353.88 | $362.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $716.62 | $716.62 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-374.99 | $3.14 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $378.13 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-374.99 | $381.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $756.26 | $756.26 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-373.41 | $3.14 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-373.41 | $376.55 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $749.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $753.10 | $753.10 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-401.66 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.38 | $401.66 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-401.66 | $405.04 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.38 | $806.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $810.08 | $810.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-399.12 | $3.38 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.38 | $402.50 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-399.12 | $405.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $805.00 | $805.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-417.97 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.53 | $417.97 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-417.97 | $421.50 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.53 | $839.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $843.00 | $843.00 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-430.26 | $0.00 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $12.53 | $430.26 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-417.73 | $417.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $835.46 | $835.46 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-466.96 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-466.96 | $466.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $933.92 | $933.92 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-470.69 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-470.69 | $470.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $941.38 | $941.38 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-958.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $958.20 | $958.20 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-486.40 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-486.40 | $486.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $972.80 | $972.80 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,033.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,033.76 | $1,033.76 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-423.95 | $0.00 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-423.95 | $423.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $847.90 | $847.90 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-381.78 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-381.78 | $381.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $763.56 | $763.56 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-377.14 | $0.00 |
| 03/11/2004 | LIEN | 2002 Redemption Payment | $-553.05 | $377.14 |
| 03/11/2004 | LIEN | 2002 Redemption Interest/Fee | $35.47 | $930.19 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-377.14 | $894.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $754.28 | $1,271.86 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-40.50 | $517.58 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-473.08 | $558.08 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $40.50 | $1,031.16 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $22.53 | $990.66 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $517.58 | $968.13 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-450.55 | $450.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $901.10 | $901.10 |