Tax Account 13-050-27-016
Owners
TRIPP BETTY J/TRIPP MICHAEL L
790 35TH LN
PUEBLO, CO 81006-9483
Account Summary
| Account ID | 13-050-27-016 |
|---|---|
| Account Type | Real Estate |
| Location | 790 35TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,275.65 |
| Taxed incl Special Assessments | $2,275.65 |
| Paid | $1,137.83 |
| Bill Total | $2,275.65 |
| Interest | $0.00 |
| Bill Balance | $1,137.82 |
| Prior Billed* | $1,137.82 |
| Total Account Balance** | $1,137.82 |
| 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 | $2,047.52 | $0.00 | $0.00 | $2,047.52 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,071.08 | $0.00 | $0.00 | $2,071.08 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,774.22 | $0.00 | $0.00 | $1,774.22 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,818.14 | $0.00 | $0.00 | $1,818.14 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,527.04 | $0.00 | $0.00 | $1,527.04 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,523.36 | $0.00 | $0.00 | $1,523.36 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,261.90 | $0.00 | $0.00 | $1,261.90 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,004.24 | $0.00 | $0.00 | $2,004.24 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,256.50 | $0.00 | $0.00 | $2,256.50 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,247.16 | $0.00 | $0.00 | $2,247.16 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,142.34 | $0.00 | $0.00 | $2,142.34 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,129.00 | $0.00 | $0.00 | $2,129.00 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,252.27 | $0.00 | $0.00 | $2,252.27 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,232.38 | $0.00 | $0.00 | $2,232.38 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,388.62 | $0.00 | $0.00 | $2,388.62 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,408.16 | $0.00 | $0.00 | $2,408.16 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,530.74 | $0.00 | $0.00 | $2,530.74 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,568.26 | $0.00 | $0.00 | $2,568.26 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,383.58 | $0.00 | $0.00 | $2,383.58 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $678.48 | $0.00 | $0.00 | $678.48 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $670.18 | $0.00 | $0.00 | $670.18 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $662.12 | $0.00 | $0.00 | $662.12 | $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 | 39.12 | 19.75 | 19.77 | 19.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.61 | 41.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.61 | 41.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.50 | 18.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | TRIPP BETTY J/TRIPP MICHAEL L CHECK 4121 | $-1,137.83 | $1,137.82 |
| 01/19/2026 | Bill | TRIPP BETTY J/TRIPP MICHAEL L | $2,275.65 | $2,275.65 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-20.51 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,003.25 | $20.51 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,003.25 | $1,023.76 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.51 | $2,027.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,047.52 | $2,047.52 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-20.51 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,015.03 | $20.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.51 | $1,035.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,015.03 | $1,056.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,071.08 | $2,071.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-871.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.77 | $871.34 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-871.34 | $887.11 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-15.77 | $1,758.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,774.22 | $1,774.22 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-893.30 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-15.77 | $893.30 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-15.77 | $909.07 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-893.30 | $924.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,818.14 | $1,818.14 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,499.14 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-27.90 | $1,499.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,527.04 | $1,527.04 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,495.46 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-27.90 | $1,495.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,523.36 | $1,523.36 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-618.67 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-12.28 | $618.67 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-618.67 | $630.95 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-12.28 | $1,249.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,261.90 | $1,261.90 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-989.84 | $0.00 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-12.28 | $989.84 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-12.28 | $1,002.12 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-989.84 | $1,014.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,004.24 | $2,004.24 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-18.56 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-2,237.94 | $18.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,256.50 | $2,256.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,114.30 | $9.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,114.30 | $1,123.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.28 | $2,237.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,247.16 | $2,247.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,062.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.87 | $1,062.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.87 | $1,071.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,062.30 | $1,080.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,142.34 | $2,142.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,055.63 | $8.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.87 | $1,064.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,055.63 | $1,073.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,129.00 | $2,129.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,116.79 | $9.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,116.79 | $1,126.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.35 | $2,242.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,252.27 | $2,252.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,116.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,116.19 | $1,116.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,232.38 | $2,232.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,194.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,194.31 | $1,194.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,388.62 | $2,388.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,204.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,204.08 | $1,204.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,408.16 | $2,408.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,265.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,265.37 | $1,265.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,530.74 | $2,530.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,284.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,284.13 | $1,284.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,568.26 | $2,568.26 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,191.79 | $0.00 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-1,191.79 | $1,191.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,383.58 | $2,383.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-339.24 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-339.24 | $339.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $678.48 | $678.48 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-670.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $670.18 | $670.18 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-662.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $662.12 | $662.12 |