Tax Account 13-050-24-033
Owners
CENTA ROBERT R/CENTA CAROL A
723 35TH LN
PUEBLO, CO 81006-9483
Account Summary
| Account ID | 13-050-24-033 |
|---|---|
| Account Type | Real Estate |
| Location | 723 35TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,709.11 |
| Taxed incl Special Assessments | $4,709.11 |
| Paid | $4,709.11 |
| 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 | $4,709.11 | $0.00 | $0.00 | $4,709.11 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,832.90 | $0.00 | $0.00 | $3,832.90 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,876.20 | $0.00 | $0.00 | $3,876.20 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,509.40 | $0.00 | $0.00 | $3,509.40 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $4,332.52 | $0.00 | $0.00 | $4,332.52 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $4,646.30 | $0.00 | $0.00 | $4,646.30 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $4,634.04 | $0.00 | $0.00 | $4,634.04 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $4,030.02 | $0.00 | $0.00 | $4,030.02 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $4,035.24 | $0.00 | $0.00 | $4,035.24 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $4,839.92 | $0.00 | $0.00 | $4,839.92 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $4,819.90 | $0.00 | $0.00 | $4,819.90 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $4,740.74 | $0.00 | $0.00 | $4,740.74 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $4,711.20 | $0.00 | $0.00 | $4,711.20 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $4,554.93 | $0.00 | $0.00 | $4,554.93 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $4,514.70 | $0.00 | $0.00 | $4,514.70 | $0.00 | $0.00 | 10.2154 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 68.53 | 69.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.89 | 64.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.89 | 64.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.98 | 53.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.98 | 53.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 56.71 | 57.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 56.71 | 57.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.95 | 49.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.95 | 49.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 37.41 | 37.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CENTA ROBERT R/CENTA CAROL A CHECK 9136 M KW .02 FRM PC | $-4,709.11 | $0.00 |
| 01/19/2026 | Bill | CENTA ROBERT R/CENTA CAROL A | $4,709.11 | $4,709.11 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-3,768.36 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-64.54 | $3,768.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,832.90 | $3,832.90 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-64.54 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-3,811.66 | $64.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,876.20 | $3,876.20 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-3,455.88 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-53.52 | $3,455.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,509.40 | $3,509.40 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-53.52 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-4,279.00 | $53.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,332.52 | $4,332.52 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-57.28 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-4,589.02 | $57.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,646.30 | $4,646.30 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-57.28 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-4,576.76 | $57.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,634.04 | $4,634.04 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-49.44 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-3,980.58 | $49.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,030.02 | $4,030.02 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-3,985.80 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-49.44 | $3,985.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,035.24 | $4,035.24 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-4,800.12 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-39.80 | $4,800.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,839.92 | $4,839.92 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-39.80 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-4,780.10 | $39.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,819.90 | $4,819.90 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-4,701.48 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-39.26 | $4,701.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,740.74 | $4,740.74 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-39.26 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-4,671.94 | $39.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,711.20 | $4,711.20 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-37.79 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-4,517.14 | $37.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,554.93 | $4,554.93 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-4,514.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,514.70 | $4,514.70 |