Tax Account 13-080-06-001
Owners
GENOVA GRANT S
33505 SOUTH RD
PUEBLO, CO 81006-9444
Account Summary
| Account ID | 13-080-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 33505 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,745.35 |
| Taxed incl Special Assessments | $2,745.35 |
| Paid | $1,372.68 |
| Bill Total | $2,745.35 |
| Interest | $0.00 |
| Bill Balance | $1,372.67 |
| Prior Billed* | $1,372.67 |
| Total Account Balance** | $1,372.67 |
| 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 | $2,519.56 | $0.00 | $0.00 | $2,519.56 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,548.44 | $0.00 | $0.00 | $2,548.44 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,163.82 | $0.00 | $0.00 | $2,163.82 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,220.60 | $0.00 | $0.00 | $2,220.60 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,886.60 | $0.00 | $0.00 | $1,886.60 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,881.76 | $0.00 | $0.00 | $1,881.76 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,609.84 | $0.00 | $0.00 | $1,609.84 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,611.94 | $0.00 | $0.00 | $1,611.94 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,498.96 | $0.00 | $0.00 | $1,498.96 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,492.76 | $0.00 | $0.00 | $1,492.76 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,512.02 | $0.00 | $0.00 | $1,512.02 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,502.60 | $0.00 | $0.00 | $1,502.60 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,549.01 | $0.00 | $0.00 | $1,549.01 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,535.48 | $0.00 | $0.00 | $1,535.48 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,656.58 | $0.00 | $0.00 | $1,656.58 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,670.22 | $0.00 | $0.00 | $1,670.22 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,693.74 | $0.00 | $0.00 | $1,693.74 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,718.86 | $0.00 | $0.00 | $1,718.86 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,711.90 | $0.00 | $0.00 | $1,711.90 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,667.66 | $0.00 | $0.00 | $1,667.66 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $459.30 | $0.00 | $0.00 | $459.30 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $24.31 | $0.00 | $0.00 | $24.31 | $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 | 36.39 | 18.37 | 18.39 | 18.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.78 | 38.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.78 | 38.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.58 | 12.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,372.68 | $1,372.67 |
| 01/19/2026 | Bill | GENOVA GRANT S | $2,745.35 | $2,745.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,240.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.08 | $1,240.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.08 | $1,259.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,240.70 | $1,278.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,519.56 | $2,519.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,255.14 | $19.08 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.08 | $1,274.22 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,255.14 | $1,293.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,548.44 | $2,548.44 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,068.33 | $13.58 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $1,081.91 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,068.33 | $1,095.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,163.82 | $2,163.82 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,096.72 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.58 | $1,096.72 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,096.72 | $1,110.30 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.58 | $2,207.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,220.60 | $2,220.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.49 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-931.81 | $11.49 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.49 | $943.30 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-931.81 | $954.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,886.60 | $1,886.60 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.49 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-929.39 | $11.49 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-929.39 | $940.88 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.49 | $1,870.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,881.76 | $1,881.76 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.69 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-795.23 | $9.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-795.23 | $804.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.69 | $1,600.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,609.84 | $1,609.84 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-796.28 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.69 | $796.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-796.28 | $805.97 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.69 | $1,602.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,611.94 | $1,611.94 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-743.42 | $6.06 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-743.42 | $749.48 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $1,492.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,498.96 | $1,498.96 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-740.32 | $6.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-740.32 | $746.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $1,486.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,492.76 | $1,492.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.17 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-749.84 | $6.17 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.17 | $756.01 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-749.84 | $762.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,512.02 | $1,512.02 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.17 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-745.13 | $6.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-745.13 | $751.30 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.17 | $1,496.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,502.60 | $1,502.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-768.15 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $768.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-768.15 | $774.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.36 | $1,542.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,549.01 | $1,549.01 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-767.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-767.74 | $767.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,535.48 | $1,535.48 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-828.29 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-828.29 | $828.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,656.58 | $1,656.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-835.11 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-835.11 | $835.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,670.22 | $1,670.22 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-846.87 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-846.87 | $846.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,693.74 | $1,693.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-859.43 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-859.43 | $859.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,718.86 | $1,718.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-855.95 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-855.95 | $855.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,711.90 | $1,711.90 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-833.83 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-833.83 | $833.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,667.66 | $1,667.66 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-229.65 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-229.65 | $229.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $459.30 | $459.30 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-24.31 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $24.31 | $24.31 |