Tax Account 13-070-09-002
Owners
GENOVA DANIEL L/GENOVA JOYCE E/GENOVA NICHOLAS C
33200 SOUTH RD
PUEBLO, CO 81006-9444
Account Summary
| Account ID | 13-070-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $786.03 |
| Taxed incl Special Assessments | $786.03 |
| Paid | $786.03 |
| 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 | $786.03 | $0.00 | $0.00 | $786.03 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $55.70 | $0.00 | $0.00 | $55.70 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $56.32 | $0.00 | $0.00 | $56.32 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $277.22 | $0.00 | $0.00 | $277.22 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $360.44 | $0.00 | $0.00 | $360.44 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $485.32 | $0.00 | $0.00 | $485.32 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $485.96 | $0.00 | $0.00 | $485.96 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $518.04 | $0.00 | $0.00 | $518.04 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $515.88 | $0.00 | $0.00 | $515.88 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $398.32 | $0.00 | $0.00 | $398.32 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $395.82 | $0.00 | $0.00 | $395.82 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $355.69 | $0.00 | $0.00 | $355.69 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $354.68 | $0.00 | $0.00 | $354.68 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $276.52 | $0.00 | $0.00 | $276.52 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $278.54 | $0.00 | $0.00 | $278.54 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $219.40 | $0.00 | $0.00 | $219.40 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $222.64 | $0.00 | $0.00 | $222.64 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $285.14 | $0.00 | $0.00 | $285.14 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $277.76 | $0.00 | $0.00 | $277.76 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $333.92 | $0.00 | $0.00 | $333.92 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $329.90 | $0.00 | $0.00 | $329.90 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $314.08 | $0.00 | $0.00 | $314.08 | $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 | 2.55 | 2.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .80 | .81 | .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 | $-786.03 | $0.00 |
| 01/19/2026 | Bill | GENOVA DANIEL L/GENOVA JOYCE E/GENOVA NICHOLAS C | $786.03 | $786.03 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-55.52 | $0.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $55.70 | $55.70 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-56.14 | $0.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $56.32 | $56.32 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-252.50 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.86 | $252.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $253.36 | $253.36 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.86 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-276.36 | $0.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $277.22 | $277.22 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-359.34 | $1.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $360.44 | $360.44 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-357.98 | $1.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $359.08 | $359.08 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.50 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-483.82 | $1.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $485.32 | $485.32 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-484.46 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.50 | $484.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $485.96 | $485.96 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-516.86 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1.18 | $516.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.04 | $518.04 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-514.70 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.18 | $514.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $515.88 | $515.88 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-397.40 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $397.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $398.32 | $398.32 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-394.90 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $394.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $395.82 | $395.82 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.81 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-354.88 | $0.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $355.69 | $355.69 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-354.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $354.68 | $354.68 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-276.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $276.52 | $276.52 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-278.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $278.54 | $278.54 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-219.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $219.40 | $219.40 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-222.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $222.64 | $222.64 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-285.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $285.14 | $285.14 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-277.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $277.76 | $277.76 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-333.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $333.92 | $333.92 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-164.95 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-164.95 | $164.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $329.90 | $329.90 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-314.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $314.08 | $314.08 |