Tax Account 13-090-00-025
Owners
SNOW PAMELA ANN
37961 SOUTH RD
PUEBLO, CO 81006-9336
GARRETT SANDRA KAY
PROVOST JAMES ERWIN
STROUD TAMMY JO
STOWERS TRACEY LYNN
Account Summary
| Account ID | 13-090-00-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1587 38TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,231.86 |
| Taxed incl Special Assessments | $1,231.86 |
| Paid | $1,231.86 |
| 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 | $1,231.86 | $0.00 | $0.00 | $1,231.86 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $685.24 | $0.00 | $0.00 | $685.24 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $693.80 | $0.00 | $0.00 | $693.80 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $677.40 | $0.00 | $0.00 | $677.40 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $693.82 | $0.00 | $0.00 | $693.82 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $642.18 | $0.00 | $0.00 | $642.18 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $640.90 | $0.00 | $0.00 | $640.90 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $526.66 | $0.00 | $0.00 | $526.66 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $527.34 | $0.00 | $0.00 | $527.34 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $512.20 | $0.00 | $0.00 | $512.20 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $510.08 | $0.00 | $0.00 | $510.08 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $521.72 | $0.00 | $0.00 | $521.72 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $518.48 | $0.00 | $0.00 | $518.48 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $636.94 | $0.00 | $0.00 | $636.94 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $631.32 | $0.00 | $0.00 | $631.32 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $703.58 | $0.00 | $0.00 | $703.58 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $708.84 | $0.00 | $0.00 | $708.84 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $705.98 | $0.00 | $0.00 | $705.98 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $716.46 | $0.00 | $0.00 | $716.46 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $690.84 | $0.00 | $0.00 | $690.84 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $673.00 | $0.00 | $0.00 | $673.00 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $643.24 | $0.00 | $0.00 | $643.24 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $635.50 | $0.00 | $0.00 | $635.50 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $720.78 | $0.00 | $0.00 | $720.78 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $681.02 | $0.00 | $0.00 | $681.02 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $496.68 | $0.00 | $0.00 | $496.68 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $449.54 | $0.00 | $0.00 | $449.54 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $377.18 | $0.00 | $0.00 | $377.18 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $385.10 | $0.00 | $0.00 | $385.10 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $353.16 | $0.00 | $0.00 | $353.16 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $344.26 | $0.00 | $0.00 | $344.26 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $341.28 | $0.00 | $0.00 | $341.28 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $341.28 | $0.00 | $0.00 | $341.28 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $355.96 | $0.00 | $0.00 | $355.96 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $358.26 | $0.00 | $0.00 | $358.26 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $316.36 | $0.00 | $0.00 | $316.36 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000018905 | $-1,231.86 | $0.00 |
| 01/19/2026 | Bill | SNOW PAMELA ANN | $1,231.86 | $1,231.86 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-671.24 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-14.00 | $671.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $685.24 | $685.24 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-679.80 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-14.00 | $679.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $693.80 | $693.80 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-668.84 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-8.56 | $668.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $677.40 | $677.40 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-8.56 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-685.26 | $8.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $693.82 | $693.82 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-634.26 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-7.92 | $634.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $642.18 | $642.18 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-316.49 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-3.96 | $316.49 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-3.96 | $320.45 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-316.49 | $324.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $640.90 | $640.90 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.23 | $0.00 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-260.10 | $3.23 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-260.10 | $263.33 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-3.23 | $523.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $526.66 | $526.66 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.23 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-260.44 | $3.23 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-3.23 | $263.67 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-260.44 | $266.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $527.34 | $527.34 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-253.99 | $0.00 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-2.11 | $253.99 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.11 | $256.10 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-253.99 | $258.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $512.20 | $512.20 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-252.93 | $2.11 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-252.93 | $255.04 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $507.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $510.08 | $510.08 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-258.70 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.16 | $258.70 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-258.70 | $260.86 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.16 | $519.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $521.72 | $521.72 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.16 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-257.08 | $2.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-257.08 | $259.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.16 | $516.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $518.48 | $518.48 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.64 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-315.83 | $2.64 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-315.83 | $318.47 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.64 | $634.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $636.94 | $636.94 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-631.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $631.32 | $631.32 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-703.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $703.58 | $703.58 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-354.42 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-354.42 | $354.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $708.84 | $708.84 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-352.99 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-352.99 | $352.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $705.98 | $705.98 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-358.23 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-358.23 | $358.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $716.46 | $716.46 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-345.42 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-345.42 | $345.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $690.84 | $690.84 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-336.50 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-336.50 | $336.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $673.00 | $673.00 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-321.62 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-321.62 | $321.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $643.24 | $643.24 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-317.75 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-317.75 | $317.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $635.50 | $635.50 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-360.39 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-360.39 | $360.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $720.78 | $720.78 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-681.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $681.02 | $681.02 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-496.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $496.68 | $496.68 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-449.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $449.54 | $449.54 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-377.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $377.18 | $377.18 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-385.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $385.10 | $385.10 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-353.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $353.16 | $353.16 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-344.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $344.26 | $344.26 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-341.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $341.28 | $341.28 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-341.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $341.28 | $341.28 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-355.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $355.96 | $355.96 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-358.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $358.26 | $358.26 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-316.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $316.36 | $316.36 |