Tax Account 13-070-10-001
Owners
COPELAND ANNETTE ELAINE
1442 32ND LN
PUEBLO, CO 81006-9402
Account Summary
| Account ID | 13-070-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1442 32ND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,210.69 |
| Taxed incl Special Assessments | $2,210.69 |
| Paid | $1,105.35 |
| Bill Total | $2,210.69 |
| Interest | $0.00 |
| Bill Balance | $1,105.34 |
| Prior Billed* | $1,105.34 |
| Total Account Balance** | $1,105.34 |
| 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 | $1,786.06 | $0.00 | $0.00 | $1,786.06 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,805.68 | $0.00 | $0.00 | $1,805.68 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,061.46 | $0.00 | $0.00 | $2,061.46 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,112.70 | $0.00 | $0.00 | $2,112.70 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,945.26 | $0.00 | $58.36 | $2,003.62 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,940.26 | $0.00 | $19.40 | $1,959.66 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,647.58 | $0.00 | $0.00 | $1,647.58 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,649.70 | $0.00 | $0.00 | $1,649.70 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,043.94 | $0.00 | $0.00 | $1,043.94 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,039.62 | $0.00 | $0.00 | $1,039.62 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,046.02 | $0.00 | $0.00 | $1,046.02 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,039.52 | $0.00 | $0.00 | $1,039.52 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,095.17 | $0.00 | $0.00 | $1,095.17 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,085.50 | $0.00 | $0.00 | $1,085.50 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,165.38 | $0.00 | $0.00 | $1,165.38 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,174.46 | $0.00 | $0.00 | $1,174.46 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,168.68 | $0.00 | $0.00 | $1,168.68 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,186.00 | $0.00 | $0.00 | $1,186.00 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,168.70 | $0.00 | $0.00 | $1,168.70 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,138.48 | $0.00 | $0.00 | $1,138.48 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,100.18 | $0.00 | $0.00 | $1,100.18 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,086.94 | $0.00 | $0.00 | $1,086.94 | $0.00 | $0.00 | 11.5754 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 19.32 | 19.34 | 19.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.00 | 9.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | COPELAND ANNETTE ELAINE CHECK 202 | $-1,105.35 | $1,105.34 |
| 01/19/2026 | Bill | COPELAND ANNETTE ELAINE | $2,210.69 | $2,210.69 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,748.50 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-37.56 | $1,748.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,786.06 | $1,786.06 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,768.12 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-37.56 | $1,768.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,805.68 | $1,805.68 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-26.10 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,035.36 | $26.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,061.46 | $2,061.46 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,086.60 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-26.10 | $2,086.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,112.70 | $2,112.70 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,978.92 | $0.00 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-24.70 | $1,978.92 |
| 08/03/2021 | INTEREST | 2020 Interest/Penalty | $58.36 | $2,003.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,945.26 | $1,945.26 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-977.30 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.23 | $977.30 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $19.40 | $989.53 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-958.14 | $970.13 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.99 | $1,928.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,940.26 | $1,940.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-813.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.11 | $813.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-813.68 | $823.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.11 | $1,637.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,647.58 | $1,647.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-814.74 | $10.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-814.74 | $824.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.11 | $1,639.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,649.70 | $1,649.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-517.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.29 | $517.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-517.68 | $521.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.29 | $1,039.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,043.94 | $1,043.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-515.52 | $4.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-515.52 | $519.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.29 | $1,035.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,039.62 | $1,039.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-518.68 | $4.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $523.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-518.68 | $527.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,046.02 | $1,046.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-515.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.33 | $515.43 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-515.43 | $519.76 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.33 | $1,035.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,039.52 | $1,039.52 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-543.04 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.54 | $543.04 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.55 | $547.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-543.04 | $552.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,095.17 | $1,095.17 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-542.75 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-542.75 | $542.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,085.50 | $1,085.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-582.69 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-582.69 | $582.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,165.38 | $1,165.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-587.23 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-587.23 | $587.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,174.46 | $1,174.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-584.34 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-584.34 | $584.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,168.68 | $1,168.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-593.00 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-593.00 | $593.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,186.00 | $1,186.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-584.35 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-584.35 | $584.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,168.70 | $1,168.70 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-569.24 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-569.24 | $569.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,138.48 | $1,138.48 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-550.09 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-550.09 | $550.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,100.18 | $1,100.18 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-543.47 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-543.47 | $543.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,086.94 | $1,086.94 |