Tax Account 13-090-02-001
Owners
BUCHANAN ELIZABETH E
37527 SOUTH RD
PUEBLO, CO 81006-9336
Account Summary
| Account ID | 13-090-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 37527 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,255.61 |
| Taxed incl Special Assessments | $2,255.61 |
| Paid | $1,127.81 |
| Bill Total | $2,255.61 |
| Interest | $0.00 |
| Bill Balance | $1,127.80 |
| Prior Billed* | $1,127.80 |
| Total Account Balance** | $1,127.80 |
| 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 | $1,957.08 | $0.00 | $0.00 | $1,957.08 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,979.74 | $0.00 | $0.00 | $1,979.74 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,552.08 | $0.00 | $0.00 | $1,552.08 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,590.50 | $0.00 | $0.00 | $1,590.50 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,518.88 | $0.00 | $0.00 | $1,518.88 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,514.80 | $0.00 | $0.00 | $1,514.80 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,299.42 | $0.00 | $0.00 | $1,299.42 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,301.10 | $0.00 | $0.00 | $1,301.10 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,218.68 | $0.00 | $0.00 | $1,218.68 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $885.18 | $0.00 | $0.00 | $885.18 | $0.00 | $0.00 | 10.2672 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 15.09 | 15.11 | 15.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .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 | $-1,127.81 | $1,127.80 |
| 01/19/2026 | Bill | BUCHANAN ELIZABETH E | $2,255.61 | $2,255.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-963.16 | $15.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-963.16 | $978.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.38 | $1,941.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,957.08 | $1,957.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-974.49 | $15.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-974.49 | $989.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.38 | $1,964.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,979.74 | $1,979.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-766.22 | $9.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.82 | $776.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-766.22 | $785.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,552.08 | $1,552.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-785.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.82 | $785.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-785.43 | $795.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.82 | $1,580.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,590.50 | $1,590.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-750.08 | $9.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.36 | $759.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-750.08 | $768.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,518.88 | $1,518.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-748.04 | $9.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.36 | $757.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-748.04 | $766.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,514.80 | $1,514.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-641.74 | $7.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.97 | $649.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-641.74 | $657.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,299.42 | $1,299.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-642.58 | $7.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.97 | $650.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-642.58 | $658.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,301.10 | $1,301.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-604.33 | $5.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $609.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-604.33 | $614.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,218.68 | $1,218.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-438.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.66 | $438.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-438.93 | $442.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.66 | $881.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $885.18 | $885.18 |