Tax Account 13-050-03-022
Owners
NEAL OTTIS L JR/NEAL AMY J
35390 FORD RD
PUEBLO, CO 81006-9473
Account Summary
| Account ID | 13-050-03-022 |
|---|---|
| Account Type | Real Estate |
| Location | 35390 FORD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,140.44 |
| Taxed incl Special Assessments | $1,140.44 |
| Paid | $570.22 |
| Bill Total | $1,140.44 |
| Interest | $0.00 |
| Bill Balance | $570.22 |
| Prior Billed* | $570.22 |
| Total Account Balance** | $570.22 |
| 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 | $728.00 | $0.00 | $0.00 | $728.00 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $737.06 | $0.00 | $0.00 | $737.06 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $724.28 | $0.00 | $0.00 | $724.28 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $750.84 | $0.00 | $0.00 | $750.84 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $726.36 | $0.00 | $0.00 | $726.36 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $724.86 | $0.00 | $0.00 | $724.86 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $628.44 | $0.00 | $0.00 | $628.44 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $629.26 | $0.00 | $0.00 | $629.26 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $564.18 | $0.00 | $0.00 | $564.18 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $561.84 | $0.00 | $0.00 | $561.84 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $545.64 | $0.00 | $0.00 | $545.64 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $542.24 | $0.00 | $0.00 | $542.24 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $648.87 | $0.00 | $0.00 | $648.87 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $643.68 | $0.00 | $0.00 | $643.68 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $692.66 | $0.00 | $0.00 | $692.66 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $697.40 | $0.00 | $0.00 | $697.40 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $683.12 | $0.00 | $0.00 | $683.12 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $693.24 | $0.00 | $0.00 | $693.24 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $669.44 | $0.00 | $0.00 | $669.44 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $652.14 | $0.00 | $0.00 | $652.14 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $616.30 | $0.00 | $0.00 | $616.30 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $608.88 | $0.00 | $0.00 | $608.88 | $0.00 | $0.00 | 11.5754 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 6.95 | 6.97 | 6.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.80 | 4.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-570.22 | $570.22 |
| 01/19/2026 | Bill | NEAL OTTIS L JR/NEAL AMY J | $1,140.44 | $1,140.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-357.20 | $6.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-357.20 | $364.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.80 | $721.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $728.00 | $728.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-361.73 | $6.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-361.73 | $368.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.80 | $730.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $737.06 | $737.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-358.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.02 | $358.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-358.12 | $362.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.02 | $720.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $724.28 | $724.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-371.40 | $4.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.02 | $375.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-371.40 | $379.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $750.84 | $750.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-359.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.84 | $359.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-359.34 | $363.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.84 | $722.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $726.36 | $726.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-358.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.84 | $358.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.84 | $362.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-358.59 | $366.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $724.86 | $724.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-311.16 | $3.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.06 | $314.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-311.16 | $317.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $628.44 | $628.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-311.57 | $3.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.06 | $314.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-311.57 | $317.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $629.26 | $629.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-280.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.91 | $280.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-280.18 | $282.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.91 | $562.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $564.18 | $564.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-279.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.91 | $279.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-279.01 | $280.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.91 | $559.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $561.84 | $561.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-270.89 | $1.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.93 | $272.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-270.89 | $274.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $545.64 | $545.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-269.19 | $1.93 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.93 | $271.12 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-269.19 | $273.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $542.24 | $542.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-322.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.42 | $322.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-322.01 | $324.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.43 | $646.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $648.87 | $648.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-321.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-321.84 | $321.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $643.68 | $643.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-346.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-346.33 | $346.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $692.66 | $692.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-348.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-348.70 | $348.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $697.40 | $697.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-341.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-341.56 | $341.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $683.12 | $683.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-346.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-346.62 | $346.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $693.24 | $693.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-334.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-334.72 | $334.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $669.44 | $669.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-326.07 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-326.07 | $326.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $652.14 | $652.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-308.15 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-308.15 | $308.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $616.30 | $616.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-304.44 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-304.44 | $304.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $608.88 | $608.88 |