Tax Account 13-080-00-035
Owners
GENOVA NICHOLAS CARL
34911 SOUTH RD
PUEBLO, CO 81006-9442
Account Summary
| Account ID | 13-080-00-035 |
|---|---|
| Account Type | Real Estate |
| Location | 34911 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,441.04 |
| Taxed incl Special Assessments | $12,441.04 |
| Paid | $6,220.52 |
| Bill Total | $12,441.04 |
| Interest | $0.00 |
| Bill Balance | $6,220.52 |
| Prior Billed* | $6,220.52 |
| Total Account Balance** | $6,220.52 |
| 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 | $5,820.02 | $0.00 | $0.00 | $5,820.02 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $5,885.92 | $0.00 | $0.00 | $5,885.92 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $8,169.42 | $0.00 | $245.09 | $8,414.51 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $8,275.44 | $10.00 | $496.52 | $8,781.96 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $6,414.38 | $10.00 | $320.72 | $6,745.10 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $6,397.76 | $10.00 | $383.87 | $6,791.63 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $6,596.54 | $0.00 | $329.83 | $6,926.37 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $6,605.18 | $10.00 | $396.31 | $7,011.49 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $6,508.48 | $0.00 | $195.26 | $6,703.74 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $6,481.42 | $0.00 | $259.25 | $6,740.67 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $6,096.52 | $0.00 | $0.00 | $6,096.52 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $6,058.36 | $0.00 | $242.33 | $6,300.69 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,240.33 | $10.00 | $134.42 | $2,384.75 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,229.52 | $10.00 | $111.48 | $2,351.00 | $0.00 | $0.00 | 10.2154 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.20 | 23.83 | 23.85 | 23.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.51 | 9.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | LIEN | 2021 CANCELLED TAX LIEN. | $-8,795.96 | $23,435.99 |
| 03/27/2026 | LIEN | 2022 CANCELLED TAX LIEN. | $-8,419.51 | $32,231.95 |
| 03/27/2026 | LIEN | LIEN TRANSFER FROM CERT # 001055. | $17,215.47 | $40,651.46 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001267 | $-6,220.52 | $23,435.99 |
| 01/19/2026 | Bill | GENOVA NICHOLAS CARL | $12,441.04 | $29,656.51 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-5,784.12 | $17,215.47 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-35.90 | $22,999.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,820.02 | $23,035.49 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-5,850.02 | $17,215.47 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-35.90 | $23,065.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,885.92 | $23,101.39 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-35.95 | $17,215.47 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-8,378.56 | $17,251.42 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $245.09 | $25,629.98 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $8,419.51 | $25,384.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,169.42 | $16,965.38 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $8,795.96 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-36.99 | $8,805.96 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-8,734.97 | $8,842.95 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $496.52 | $17,577.92 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $17,081.40 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $8,795.96 | $17,071.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,275.44 | $8,275.44 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-6,706.08 | $0.00 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $6,706.08 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-29.02 | $6,716.08 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $6,745.10 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $320.72 | $6,735.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,414.38 | $6,414.38 |
| 10/07/2020 | PAYMENT | 2019 - Bill Payment | $-6,752.33 | $0.00 |
| 10/07/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $6,752.33 |
| 10/07/2020 | PAYMENT | 2019 - Bill Payment | $-29.30 | $6,762.33 |
| 10/07/2020 | INTEREST | 2019 Interest/Penalty | $383.87 | $6,791.63 |
| 10/07/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $6,407.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,397.76 | $6,397.76 |
| 09/11/2019 | PAYMENT | 2018 - Bill Payment | $-6,898.19 | $0.00 |
| 09/11/2019 | PAYMENT | 2018 - Bill Payment | $-28.18 | $6,898.19 |
| 09/11/2019 | INTEREST | 2018 Interest/Penalty | $329.83 | $6,926.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,596.54 | $6,596.54 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-28.45 | $0.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-6,973.04 | $28.45 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $7,001.49 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $396.31 | $7,011.49 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $6,615.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,605.18 | $6,605.18 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-6,684.56 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-19.18 | $6,684.56 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $195.26 | $6,703.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,508.48 | $6,508.48 |
| 08/25/2016 | LIEN | 2015 Redemption Payment | $-6,801.93 | $0.00 |
| 08/25/2016 | LIEN | 2015 Redemption Interest/Fee | $56.26 | $6,801.93 |
| 08/25/2016 | LIEN | 2013 Redemption Payment | $-7,620.43 | $6,745.67 |
| 08/25/2016 | LIEN | 2013 Redemption Interest/Fee | $1,314.74 | $14,366.10 |
| 08/25/2016 | LIEN | 2012 Redemption Payment | $-3,103.37 | $13,051.36 |
| 08/25/2016 | LIEN | 2012 Redemption Interest/Fee | $706.62 | $16,154.73 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-19.36 | $15,448.11 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-6,721.31 | $15,467.47 |
| 08/05/2016 | INTEREST | 2015 Interest/Penalty | $259.25 | $22,188.78 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $6,745.67 | $21,929.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,481.42 | $15,183.86 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-6,078.68 | $8,702.44 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-17.84 | $14,781.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,096.52 | $14,798.96 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-6,282.14 | $8,702.44 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-18.55 | $14,984.58 |
| 08/08/2014 | INTEREST | 2013 Interest/Penalty | $242.33 | $15,003.13 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $6,305.69 | $14,760.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,058.36 | $8,455.11 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,396.75 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,364.56 | $2,406.75 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.19 | $4,771.31 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $134.42 | $4,781.50 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $4,647.08 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $2,396.75 | $4,637.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,240.33 | $2,240.33 |
| 09/26/2012 | PAYMENT | 2011 - Bill Payment | $-2,341.00 | $0.00 |
| 09/26/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,341.00 |
| 09/26/2012 | INTEREST | 2011 Interest/Penalty | $111.48 | $2,351.00 |
| 09/26/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,239.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,229.52 | $2,229.52 |