Tax Account 14-080-08-008
Owners
GENNETTA CHRISTINE ELIZABETH
1794 LA SALLE RD
PUEBLO, CO 81006-1635
Account Summary
| Account ID | 14-080-08-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,130.53 |
| Taxed incl Special Assessments | $2,130.53 |
| Paid | $2,130.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $2,130.53 | $0.00 | $0.00 | $2,130.53 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $3,028.86 | $0.00 | $121.15 | $3,150.01 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $3,062.32 | $0.00 | $0.00 | $3,062.32 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,200.80 | $0.00 | $0.00 | $1,200.80 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,220.10 | $0.00 | $0.00 | $1,220.10 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $1,128.16 | $0.00 | $33.84 | $1,162.00 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $275.30 | $0.00 | $2.75 | $278.05 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $277.32 | $0.00 | $2.77 | $280.09 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $284.06 | $0.00 | $0.00 | $284.06 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $314.34 | $0.00 | $0.00 | $314.34 | $0.00 | $0.00 | 10.7352 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | GENNETTA CHRISTINE ELIZABETH PAYIT PAID BY PAYMENT PROVIDER API | $-2,130.53 | $0.00 |
| 01/19/2026 | BILL | GENNETTA CHRISTINE ELIZABETH | $2,130.53 | $2,130.53 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-9.94 | $0.00 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-3,140.07 | $9.94 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $121.15 | $3,150.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,028.86 | $3,028.86 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-9.56 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-3,052.76 | $9.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,062.32 | $3,062.32 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-598.72 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-1.68 | $598.72 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1.68 | $600.40 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-598.72 | $602.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,200.80 | $1,200.80 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-608.37 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1.68 | $608.37 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.68 | $610.05 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-608.37 | $611.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,220.10 | $1,220.10 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,158.54 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-3.46 | $1,158.54 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $33.84 | $1,162.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,128.16 | $1,128.16 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-3.39 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-274.66 | $3.39 |
| 05/05/2020 | INTEREST | 2019 Interest/Penalty | $2.75 | $278.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $275.30 | $275.30 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-276.70 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-3.39 | $276.70 |
| 05/16/2019 | INTEREST | 2018 Interest/Penalty | $2.77 | $280.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $277.32 | $277.32 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-1.68 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-140.35 | $1.68 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-140.35 | $142.03 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1.68 | $282.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $284.06 | $284.06 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-155.93 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-1.24 | $155.93 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-155.93 | $157.17 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.24 | $313.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $314.34 | $314.34 |