Tax Account 13-040-00-019
Owners
CONLEY ROSALIE
956 MARIE LN
PUEBLO, CO 81006-9502
Account Summary
| Account ID | 13-040-00-019 |
|---|---|
| Account Type | Real Estate |
| Location | 956 MARIE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,082.82 |
| Taxed incl Special Assessments | $2,082.82 |
| Paid | $1,041.41 |
| Bill Total | $2,082.82 |
| Interest | $0.00 |
| Bill Balance | $1,041.41 |
| Prior Billed* | $1,041.41 |
| Total Account Balance** | $1,041.41 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,567.50 | $0.00 | $0.00 | $1,567.50 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,585.84 | $0.00 | $0.00 | $1,585.84 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,376.66 | $0.00 | $0.00 | $1,376.66 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $714.30 | $0.00 | $28.57 | $742.87 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $603.22 | $0.00 | $0.00 | $603.22 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $601.34 | $0.00 | $0.00 | $601.34 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $461.00 | $0.00 | $0.00 | $461.00 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $461.58 | $0.00 | $0.00 | $461.58 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $474.80 | $0.00 | $0.00 | $474.80 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $472.86 | $0.00 | $0.00 | $472.86 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $508.36 | $0.00 | $0.00 | $508.36 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $505.22 | $0.00 | $0.00 | $505.22 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $520.02 | $0.00 | $0.00 | $520.02 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,022.46 | $0.00 | $0.00 | $1,022.46 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,123.64 | $0.00 | $16.85 | $1,140.49 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,132.88 | $0.00 | $0.00 | $1,132.88 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,122.92 | $0.00 | $0.00 | $1,122.92 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,139.58 | $0.00 | $0.00 | $1,139.58 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,200.24 | $0.00 | $0.00 | $1,200.24 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,169.22 | $0.00 | $11.69 | $1,180.91 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,136.50 | $0.00 | $0.00 | $1,136.50 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,122.82 | $0.00 | $0.00 | $1,122.82 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,396.36 | $0.00 | $0.00 | $1,396.36 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,319.34 | $0.00 | $0.00 | $1,319.34 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,097.14 | $0.00 | $0.00 | $1,097.14 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $107.36 | $0.00 | $4.29 | $111.65 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $71.52 | $0.00 | $0.00 | $71.52 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $73.02 | $0.00 | $0.00 | $73.02 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $84.50 | $0.00 | $0.00 | $84.50 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $82.38 | $0.00 | $0.00 | $82.38 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $94.86 | $0.00 | $0.00 | $94.86 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $94.86 | $0.00 | $0.00 | $94.86 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $266.96 | $0.00 | $0.00 | $266.96 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $268.70 | $0.00 | $0.00 | $268.70 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $289.22 | $0.00 | $0.00 | $289.22 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 13.93 | 13.95 | 13.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,041.41 | $1,041.41 |
| 01/19/2026 | Bill | CONLEY ROSALIE | $2,082.82 | $2,082.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-770.94 | $12.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-770.94 | $783.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.81 | $1,554.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,567.50 | $1,567.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-780.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.81 | $780.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.81 | $792.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-780.11 | $805.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,585.84 | $1,585.84 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-679.61 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-8.72 | $679.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-679.61 | $688.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.72 | $1,367.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,376.66 | $1,376.66 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-18.14 | $0.00 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-724.73 | $18.14 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $28.57 | $742.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $714.30 | $714.30 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-14.68 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-588.54 | $14.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $603.22 | $603.22 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-586.66 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-14.68 | $586.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $601.34 | $601.34 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-5.59 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-224.91 | $5.59 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.59 | $230.50 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-224.91 | $236.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $461.00 | $461.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-225.20 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-5.59 | $225.20 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-225.20 | $230.79 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-5.59 | $455.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $461.58 | $461.58 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.87 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-233.53 | $3.87 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.87 | $237.40 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-233.53 | $241.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $474.80 | $474.80 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-232.56 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.87 | $232.56 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-232.56 | $236.43 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.87 | $468.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $472.86 | $472.86 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-250.00 | $4.18 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-250.00 | $254.18 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $504.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $508.36 | $508.36 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.18 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-248.43 | $4.18 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.18 | $252.61 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-248.43 | $256.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $505.22 | $505.22 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-255.73 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $255.73 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $260.01 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-255.73 | $264.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $520.02 | $520.02 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-511.23 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-511.23 | $511.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,022.46 | $1,022.46 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-578.67 | $0.00 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $16.85 | $578.67 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-561.82 | $561.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,123.64 | $1,123.64 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-566.44 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-566.44 | $566.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,132.88 | $1,132.88 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-561.46 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-561.46 | $561.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,122.92 | $1,122.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-569.79 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-569.79 | $569.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,139.58 | $1,139.58 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-600.12 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-600.12 | $600.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,200.24 | $1,200.24 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-584.61 | $0.00 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-596.30 | $584.61 |
| 04/24/2006 | INTEREST | 2005 Interest/Penalty | $11.69 | $1,180.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,169.22 | $1,169.22 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-568.25 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-568.25 | $568.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,136.50 | $1,136.50 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-561.41 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-561.41 | $561.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,122.82 | $1,122.82 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-698.18 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-698.18 | $698.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,396.36 | $1,396.36 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-659.67 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-659.67 | $659.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,319.34 | $1,319.34 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-548.57 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-548.57 | $548.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,097.14 | $1,097.14 |
| 09/01/2000 | PAYMENT | 1999 - Bill Payment | $-111.65 | $0.00 |
| 09/01/2000 | INTEREST | 1999 Interest/Penalty | $4.29 | $111.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $107.36 | $107.36 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-71.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $71.52 | $71.52 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-36.51 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-36.51 | $36.51 |
| 01/01/1998 | Bill | 1997 Tax Bill | $73.02 | $73.02 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-42.25 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-42.25 | $42.25 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.50 | $84.50 |
| 03/22/1996 | PAYMENT | 1995 - Bill Payment | $-82.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $82.38 | $82.38 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-94.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $94.86 | $94.86 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-94.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $94.86 | $94.86 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-266.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $266.96 | $266.96 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-134.35 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-134.35 | $134.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $268.70 | $268.70 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-144.61 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-144.61 | $144.61 |
| 01/01/1991 | Bill | 1990 Tax Bill | $289.22 | $289.22 |