Tax Account 13-080-03-017
Owners
GENOVA MARJORIE E
171 E LINDEN AVE
PUEBLO WEST, CO 81007-1768
Account Summary
| Account ID | 13-080-03-017 |
|---|---|
| Account Type | Real Estate |
| Location | 33761 JERSEY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,633.63 |
| Taxed incl Special Assessments | $2,633.63 |
| Paid | $2,633.63 |
| 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 | $2,633.63 | $0.00 | $0.00 | $2,633.63 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,403.00 | $0.00 | $0.00 | $2,403.00 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,430.66 | $0.00 | $0.00 | $2,430.66 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,207.70 | $0.00 | $0.00 | $2,207.70 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,588.10 | $0.00 | $0.00 | $1,588.10 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,388.58 | $0.00 | $0.00 | $1,388.58 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,384.64 | $0.00 | $0.00 | $1,384.64 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,545.32 | $0.00 | $0.00 | $1,545.32 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,547.34 | $0.00 | $0.00 | $1,547.34 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,398.08 | $0.00 | $0.00 | $1,398.08 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,392.30 | $0.00 | $27.85 | $1,420.15 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,241.52 | $0.00 | $37.25 | $1,278.77 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,233.78 | $0.00 | $37.02 | $1,270.80 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,161.47 | $0.00 | $0.00 | $1,161.47 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,666.24 | $0.00 | $0.00 | $1,666.24 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,699.78 | $0.00 | $0.00 | $1,699.78 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,713.88 | $0.00 | $0.00 | $1,713.88 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,682.30 | $0.00 | $0.00 | $1,682.30 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,707.26 | $0.00 | $0.00 | $1,707.26 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,789.66 | $0.00 | $0.00 | $1,789.66 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,743.40 | $0.00 | $0.00 | $1,743.40 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,690.70 | $0.00 | $16.91 | $1,707.61 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,670.34 | $0.00 | $0.00 | $1,670.34 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,778.22 | $0.00 | $0.00 | $1,778.22 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,680.14 | $0.00 | $0.00 | $1,680.14 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,464.62 | $0.00 | $0.00 | $1,464.62 | $0.00 | $0.00 | 10.5902 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.99 | 10.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | GENOVA MARJORIE E CHECK 219 | $-2,633.63 | $0.00 |
| 01/19/2026 | Bill | GENOVA MARJORIE E | $2,633.63 | $2,633.63 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,186.22 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-15.28 | $1,186.22 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-15.28 | $1,201.50 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,186.22 | $1,216.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,403.00 | $2,403.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.56 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,400.10 | $30.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,430.66 | $2,430.66 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,093.58 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-10.27 | $1,093.58 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.27 | $1,103.85 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,093.58 | $1,114.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,207.70 | $2,207.70 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-20.54 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,567.56 | $20.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,588.10 | $1,588.10 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-16.62 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,371.96 | $16.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,388.58 | $1,388.58 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.31 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-684.01 | $8.31 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-684.01 | $692.32 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-8.31 | $1,376.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,384.64 | $1,384.64 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-14.76 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,530.56 | $14.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,545.32 | $1,545.32 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,532.58 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-14.76 | $1,532.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,547.34 | $1,547.34 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.50 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,388.58 | $9.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,398.08 | $1,398.08 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-9.69 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,410.46 | $9.69 |
| 06/20/2016 | INTEREST | 2015 Interest/Penalty | $27.85 | $1,420.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,392.30 | $1,392.30 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,268.98 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.79 | $1,268.98 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $37.25 | $1,278.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,241.52 | $1,241.52 |
| 07/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,261.01 | $0.00 |
| 07/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.79 | $1,261.01 |
| 07/10/2014 | INTEREST | 2013 Interest/Penalty | $37.02 | $1,270.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,233.78 | $1,233.78 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,151.38 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.09 | $1,151.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,161.47 | $1,161.47 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,666.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,666.24 | $1,666.24 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,699.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,699.78 | $1,699.78 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,713.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,713.88 | $1,713.88 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,682.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,682.30 | $1,682.30 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,707.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,707.26 | $1,707.26 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,789.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,789.66 | $1,789.66 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,743.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,743.40 | $1,743.40 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,707.61 | $0.00 |
| 05/09/2005 | INTEREST | 2004 Interest/Penalty | $16.91 | $1,707.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,690.70 | $1,690.70 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,670.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,670.34 | $1,670.34 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,778.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,778.22 | $1,778.22 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,680.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,680.14 | $1,680.14 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,464.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,464.62 | $1,464.62 |