Tax Account 13-070-09-001
Owners
GENOVA SAMUEL L
1481 33RD LN
PUEBLO, CO 81006-9404
GENOVA CAROL L
Account Summary
| Account ID | 13-070-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1481 33RD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,109.32 |
| Taxed incl Special Assessments | $2,109.32 |
| Paid | $1,054.66 |
| Bill Total | $2,109.32 |
| Interest | $0.00 |
| Bill Balance | $1,054.66 |
| Prior Billed* | $1,054.66 |
| Total Account Balance** | $1,054.66 |
| 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 | $1,815.24 | $0.00 | $0.00 | $1,815.24 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,836.22 | $0.00 | $0.00 | $1,836.22 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,422.48 | $0.00 | $0.00 | $1,422.48 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,458.24 | $0.00 | $0.00 | $1,458.24 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,053.98 | $0.00 | $0.00 | $1,053.98 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,051.64 | $0.00 | $0.00 | $1,051.64 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $776.84 | $0.00 | $0.00 | $776.84 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $777.84 | $0.00 | $0.00 | $777.84 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $724.98 | $0.00 | $0.00 | $724.98 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $722.02 | $0.00 | $0.00 | $722.02 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $724.46 | $0.00 | $0.00 | $724.46 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $720.00 | $0.00 | $0.00 | $720.00 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $728.37 | $0.00 | $0.00 | $728.37 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,432.10 | $0.00 | $0.00 | $1,432.10 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,572.96 | $0.00 | $0.00 | $1,572.96 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,585.00 | $0.00 | $0.00 | $1,585.00 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $780.86 | $0.00 | $0.00 | $780.86 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $792.42 | $0.00 | $0.00 | $792.42 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,577.80 | $0.00 | $0.00 | $1,577.80 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,537.00 | $0.00 | $0.00 | $1,537.00 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,523.16 | $0.00 | $0.00 | $1,523.16 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,504.80 | $0.00 | $0.00 | $1,504.80 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,755.62 | $0.00 | $0.00 | $1,755.62 | $0.00 | $0.00 | 11.2974 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 18.64 | 18.66 | 18.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.87 | 11.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001453 | $-1,054.66 | $1,054.66 |
| 01/19/2026 | Bill | GENOVA SAMUEL L | $2,109.32 | $2,109.32 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,777.28 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-37.96 | $1,777.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,815.24 | $1,815.24 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-37.96 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,798.26 | $37.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,836.22 | $1,836.22 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-27.10 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,395.38 | $27.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,422.48 | $1,422.48 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,431.14 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-27.10 | $1,431.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,458.24 | $1,458.24 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,031.90 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-22.08 | $1,031.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,053.98 | $1,053.98 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,029.56 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-22.08 | $1,029.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,051.64 | $1,051.64 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-758.24 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-18.60 | $758.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $776.84 | $776.84 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-18.60 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-759.24 | $18.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $777.84 | $777.84 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-713.16 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-11.82 | $713.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $724.98 | $724.98 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-710.20 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-11.82 | $710.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $722.02 | $722.02 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-11.90 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-712.56 | $11.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $724.46 | $724.46 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-708.10 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-11.90 | $708.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $720.00 | $720.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-716.38 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-11.99 | $716.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $728.37 | $728.37 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,432.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,432.10 | $1,432.10 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,572.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,572.96 | $1,572.96 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,585.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,585.00 | $1,585.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-780.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $780.86 | $780.86 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-792.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $792.42 | $792.42 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,577.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,577.80 | $1,577.80 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,537.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,537.00 | $1,537.00 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,523.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,523.16 | $1,523.16 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-752.40 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-752.40 | $752.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,504.80 | $1,504.80 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,755.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,755.62 | $1,755.62 |