Tax Account 13-050-03-023
Owners
NEAL CHARLES J/NEAL TAMMY L
35510 FORD RD
PUEBLO, CO 81006-9473
Account Summary
| Account ID | 13-050-03-023 |
|---|---|
| Account Type | Real Estate |
| Location | 35510 FORD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,672.84 |
| Taxed incl Special Assessments | $2,672.84 |
| Paid | $2,672.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,672.84 | $0.00 | $0.00 | $2,672.84 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,563.52 | $0.00 | $0.00 | $2,563.52 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,592.90 | $0.00 | $0.00 | $2,592.90 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,353.38 | $0.00 | $0.00 | $2,353.38 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,418.10 | $0.00 | $0.00 | $2,418.10 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,054.82 | $0.00 | $0.00 | $2,054.82 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,049.54 | $0.00 | $0.00 | $2,049.54 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,831.82 | $0.00 | $0.00 | $1,831.82 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,834.20 | $0.00 | $0.00 | $1,834.20 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,708.40 | $0.00 | $0.00 | $1,708.40 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,701.34 | $0.00 | $0.00 | $1,701.34 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,716.74 | $0.00 | $0.00 | $1,716.74 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,706.04 | $0.00 | $0.00 | $1,706.04 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,751.03 | $0.00 | $0.00 | $1,751.03 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,737.04 | $0.00 | $0.00 | $1,737.04 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,855.78 | $0.00 | $0.00 | $1,855.78 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,870.82 | $0.00 | $0.00 | $1,870.82 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,933.92 | $0.00 | $0.00 | $1,933.92 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,962.60 | $0.00 | $0.00 | $1,962.60 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,945.18 | $0.00 | $0.00 | $1,945.18 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,531.52 | $0.00 | $0.00 | $1,531.52 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $97.26 | $0.00 | $0.00 | $97.26 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $96.08 | $0.00 | $2.88 | $98.96 | $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 | 31.58 | 31.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.94 | 13.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | NEAL CHARLES J/NEAL TAMMY L PAYIT PAID BY PAYMENT PROVIDER API | $-2,672.84 | $0.00 |
| 01/19/2026 | Bill | NEAL CHARLES J/NEAL TAMMY L | $2,672.84 | $2,672.84 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,526.64 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-36.88 | $2,526.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,563.52 | $2,563.52 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,556.02 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-36.88 | $2,556.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,592.90 | $2,592.90 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,325.98 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-27.40 | $2,325.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,353.38 | $2,353.38 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-27.40 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,390.70 | $27.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,418.10 | $2,418.10 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,031.44 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-23.38 | $2,031.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,054.82 | $2,054.82 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-11.69 | $0.00 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,013.08 | $11.69 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.69 | $1,024.77 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,013.08 | $1,036.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,049.54 | $2,049.54 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-905.89 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.02 | $905.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.02 | $915.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-905.89 | $925.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,831.82 | $1,831.82 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-907.08 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.02 | $907.08 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.02 | $917.10 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-907.08 | $927.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,834.20 | $1,834.20 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-847.96 | $6.24 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $854.20 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-847.96 | $860.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,708.40 | $1,708.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-844.43 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $844.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-844.43 | $850.67 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $1,695.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,701.34 | $1,701.34 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-852.03 | $6.34 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $858.37 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-852.03 | $864.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,716.74 | $1,716.74 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-846.68 | $6.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-846.68 | $853.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $1,699.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,706.04 | $1,706.04 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-868.98 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.53 | $868.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.54 | $875.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-868.98 | $882.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,751.03 | $1,751.03 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-868.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-868.52 | $868.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,737.04 | $1,737.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-927.89 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-927.89 | $927.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,855.78 | $1,855.78 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-935.41 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-935.41 | $935.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,870.82 | $1,870.82 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-966.96 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-966.96 | $966.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,933.92 | $1,933.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-981.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-981.30 | $981.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,962.60 | $1,962.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-972.59 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-972.59 | $972.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,945.18 | $1,945.18 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-765.76 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-765.76 | $765.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,531.52 | $1,531.52 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-97.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $97.26 | $97.26 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-98.96 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $2.88 | $98.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $96.08 | $96.08 |