Tax Account 13-070-07-002
Owners
GENOVA DANNY/GENOVA JOYCE
33200 SOUTH RD
PUEBLO, CO 81006-9444
Account Summary
| Account ID | 13-070-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1560 33RD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,904.55 |
| Taxed incl Special Assessments | $2,904.55 |
| Paid | $2,904.55 |
| 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 | $2,904.55 | $0.00 | $0.00 | $2,904.55 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,603.92 | $0.00 | $0.00 | $2,603.92 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,633.74 | $0.00 | $0.00 | $2,633.74 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,123.04 | $0.00 | $0.00 | $2,123.04 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,176.14 | $0.00 | $0.00 | $2,176.14 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $780.84 | $0.00 | $0.00 | $780.84 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $713.66 | $0.00 | $0.00 | $713.66 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $601.46 | $0.00 | $0.00 | $601.46 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $602.22 | $0.00 | $0.00 | $602.22 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $731.08 | $0.00 | $14.62 | $745.70 | $0.00 | $0.00 | 10.3102 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | GENOVA FARMS LLC CHECK 13870 M AM | $-2,904.55 | $0.00 |
| 01/19/2026 | Bill | GENOVA DANNY/GENOVA JOYCE | $2,904.55 | $2,904.55 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-39.26 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,564.66 | $39.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,603.92 | $2,603.92 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,594.48 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-39.26 | $2,594.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,633.74 | $2,633.74 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-26.88 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-2,096.16 | $26.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,123.04 | $2,123.04 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-2,149.26 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-26.88 | $2,149.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,176.14 | $2,176.14 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-18.70 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-762.14 | $18.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $780.84 | $780.84 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-696.24 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-17.42 | $696.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $713.66 | $713.66 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-14.58 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-586.88 | $14.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $601.46 | $601.46 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-587.64 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-14.58 | $587.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $602.22 | $602.22 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-736.36 | $0.00 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.34 | $736.36 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $14.62 | $745.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $731.08 | $731.08 |