Tax Account 13-080-06-002
Owners
HUMPHREY SUSAN GENOVA
33963 SOUTH RD
PUEBLO, CO 81006-9444
Account Summary
| Account ID | 13-080-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 33963 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,132.78 |
| Taxed incl Special Assessments | $4,132.78 |
| Paid | $4,132.78 |
| 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 | $4,132.78 | $0.00 | $0.00 | $4,132.78 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,284.22 | $0.00 | $0.00 | $3,284.22 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,321.60 | $0.00 | $0.00 | $3,321.60 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,038.00 | $0.00 | $0.00 | $3,038.00 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,178.28 | $0.00 | $0.00 | $3,178.28 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,720.42 | $0.00 | $0.00 | $2,720.42 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,712.88 | $0.00 | $0.00 | $2,712.88 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $3,600.50 | $0.00 | $0.00 | $3,600.50 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $3,605.20 | $0.00 | $0.00 | $3,605.20 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $3,325.68 | $0.00 | $0.00 | $3,325.68 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $3,311.88 | $0.00 | $0.00 | $3,311.88 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $3,091.56 | $0.00 | $0.00 | $3,091.56 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $3,072.26 | $0.00 | $0.00 | $3,072.26 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,934.08 | $0.00 | $0.00 | $2,934.08 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,915.58 | $0.00 | $0.00 | $2,915.58 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,879.60 | $0.00 | $0.00 | $2,879.60 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,601.48 | $0.00 | $0.00 | $2,601.48 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,603.52 | $0.00 | $0.00 | $2,603.52 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,642.12 | $0.00 | $0.00 | $2,642.12 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,744.22 | $0.00 | $0.00 | $2,744.22 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,673.30 | $0.00 | $0.00 | $2,673.30 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,707.68 | $0.00 | $0.00 | $2,707.68 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $948.04 | $0.00 | $0.00 | $948.04 | $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 | 42.63 | 43.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000005458 | $-4,132.78 | $0.00 |
| 01/19/2026 | Bill | HUMPHREY SUSAN GENOVA | $4,132.78 | $4,132.78 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-46.28 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-3,237.94 | $46.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,284.22 | $3,284.22 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-46.28 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-3,275.32 | $46.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,321.60 | $3,321.60 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-35.56 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-3,002.44 | $35.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,038.00 | $3,038.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-3,142.72 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-35.56 | $3,142.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,178.28 | $3,178.28 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-29.92 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,690.50 | $29.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,720.42 | $2,720.42 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,682.96 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-29.92 | $2,682.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,712.88 | $2,712.88 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-27.30 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-3,573.20 | $27.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,600.50 | $3,600.50 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-27.30 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-3,577.90 | $27.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,605.20 | $3,605.20 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-17.34 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-3,308.34 | $17.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,325.68 | $3,325.68 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-17.34 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-3,294.54 | $17.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,311.88 | $3,311.88 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-17.04 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-3,074.52 | $17.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,091.56 | $3,091.56 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-3,055.22 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-17.04 | $3,055.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,072.26 | $3,072.26 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-16.92 | $0.00 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-2,917.16 | $16.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,934.08 | $2,934.08 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-2,915.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,915.58 | $2,915.58 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-2,879.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,879.60 | $2,879.60 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,601.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,601.48 | $2,601.48 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-2,603.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,603.52 | $2,603.52 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-2,642.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,642.12 | $2,642.12 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-2,744.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,744.22 | $2,744.22 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-2,673.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,673.30 | $2,673.30 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-2,707.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,707.68 | $2,707.68 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-948.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $948.04 | $948.04 |