Tax Account 13-070-17-002
Owners
GONOVA NICK
34911 SOUTH RD
PUEBLO, CO 81006-9446
GENOVA BETH
Account Summary
| Account ID | 13-070-17-002 |
|---|---|
| Account Type | Real Estate |
| Location | UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $923.77 |
| Taxed incl Special Assessments | $923.77 |
| Paid | $923.77 |
| 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 | $923.77 | $0.00 | $0.00 | $923.77 | $0.00 | $0.00 | 10.3221 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001266 | $-923.77 | $0.00 |
| 01/19/2026 | Bill | GONOVA NICK | $923.77 | $923.77 |