Tax Account 14-080-10-001
Owners
GENNETTA CHRISTINE ELIZABETH
1794 LA SALLE RD
PUEBLO, CO 81006-1635
Account Summary
| Account ID | 14-080-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1794 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,569.36 |
| Taxed incl Special Assessments | $3,569.36 |
| Paid | $3,569.36 |
| 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 | $3,569.36 | $0.00 | $0.00 | $3,569.36 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $3,286.60 | $0.00 | $0.00 | $3,286.60 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $3,323.54 | $0.00 | $0.00 | $3,323.54 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $3,055.74 | $0.00 | $0.00 | $3,055.74 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $3,193.50 | $0.00 | $0.00 | $3,193.50 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $2,575.64 | $0.00 | $0.00 | $2,575.64 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $2,527.80 | $0.00 | $0.00 | $2,527.80 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $2,201.56 | $0.00 | $22.02 | $2,223.58 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $2,255.06 | $0.00 | $0.00 | $2,255.06 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $2,244.86 | $0.00 | $0.00 | $2,244.86 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $2,231.16 | $0.00 | $0.00 | $2,231.16 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $2,058.54 | $0.00 | $0.00 | $2,058.54 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $2,046.22 | $0.00 | $0.00 | $2,046.22 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $2,138.97 | $0.00 | $0.00 | $2,138.97 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $2,122.02 | $0.00 | $0.00 | $2,122.02 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $2,052.94 | $0.00 | $0.00 | $2,052.94 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $2,065.42 | $0.00 | $0.00 | $2,065.42 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $2,051.94 | $0.00 | $10.26 | $2,062.20 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $2,077.64 | $0.00 | $0.00 | $2,077.64 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $1,907.44 | $0.00 | $0.00 | $1,907.44 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $1,856.24 | $0.00 | $0.00 | $1,856.24 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $1,875.86 | $0.00 | $0.00 | $1,875.86 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $1,854.06 | $0.00 | $0.00 | $1,854.06 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $987.34 | $0.00 | $0.00 | $987.34 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,867.24 | $0.00 | $0.00 | $1,867.24 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,600.74 | $0.00 | $48.02 | $1,648.76 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,453.98 | $0.00 | $0.00 | $1,453.98 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,371.98 | $0.00 | $0.00 | $1,371.98 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,381.84 | $0.00 | $0.00 | $1,381.84 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,375.66 | $0.00 | $0.00 | $1,375.66 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,342.50 | $0.00 | $0.00 | $1,342.50 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,282.36 | $0.00 | $0.00 | $1,282.36 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,282.36 | $0.00 | $0.00 | $1,282.36 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,368.68 | $0.00 | $0.00 | $1,368.68 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,377.16 | $0.00 | $0.00 | $1,377.16 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,309.24 | $0.00 | $0.00 | $1,309.24 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.75 | 45.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.28 | 47.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.28 | 47.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.88 | 17.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,784.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,784.68 | $1,784.68 |
| 01/19/2026 | BILL | GENNETTA CHRISTINE ELIZABETH | $3,569.36 | $3,569.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,619.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.88 | $1,619.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,619.42 | $1,643.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.88 | $3,262.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,286.60 | $3,286.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,637.89 | $23.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.88 | $1,661.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,637.89 | $1,685.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,323.54 | $3,323.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,508.74 | $19.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,508.74 | $1,527.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.13 | $3,036.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,055.74 | $3,055.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,577.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.13 | $1,577.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,577.62 | $1,596.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.13 | $3,174.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,193.50 | $3,193.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,272.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.40 | $1,272.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,272.42 | $1,287.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.40 | $2,560.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,575.64 | $2,575.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,248.50 | $15.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,248.50 | $1,263.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.40 | $2,512.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,527.80 | $2,527.80 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-2,196.69 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-26.89 | $2,196.69 |
| 05/16/2019 | INTEREST | 2018 Interest/Penalty | $22.02 | $2,223.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,201.56 | $2,201.56 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-13.31 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,114.22 | $13.31 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,114.22 | $1,127.53 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-13.31 | $2,241.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,255.06 | $2,255.06 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,113.56 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-8.87 | $1,113.56 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-8.87 | $1,122.43 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,113.56 | $1,131.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,244.86 | $2,244.86 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,106.71 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.87 | $1,106.71 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,106.71 | $1,115.58 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.87 | $2,222.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,231.16 | $2,231.16 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.19 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,021.08 | $8.19 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,021.08 | $1,029.27 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-8.19 | $2,050.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,058.54 | $2,058.54 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-8.19 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,014.92 | $8.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.19 | $1,023.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,014.92 | $1,031.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,046.22 | $2,046.22 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-8.52 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,060.96 | $8.52 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-8.53 | $1,069.48 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,060.96 | $1,078.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,138.97 | $2,138.97 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,061.01 | $0.00 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,061.01 | $1,061.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,122.02 | $2,122.02 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,026.47 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,026.47 | $1,026.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,052.94 | $2,052.94 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,032.71 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,032.71 | $1,032.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,065.42 | $2,065.42 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,036.23 | $0.00 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $10.26 | $1,036.23 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,025.97 | $1,025.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,051.94 | $2,051.94 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,038.82 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,038.82 | $1,038.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,077.64 | $2,077.64 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,907.44 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,907.44 | $1,907.44 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,856.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,856.24 | $1,856.24 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,875.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,875.86 | $1,875.86 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,854.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,854.06 | $1,854.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-493.67 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-493.67 | $493.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $987.34 | $987.34 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,867.24 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,867.24 | $1,867.24 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,648.76 | $0.00 |
| 07/03/2001 | INTEREST | 2000 Interest/Penalty | $48.02 | $1,648.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,600.74 | $1,600.74 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,453.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,453.98 | $1,453.98 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,371.98 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,371.98 | $1,371.98 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,381.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,381.84 | $1,381.84 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-1,375.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,375.66 | $1,375.66 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-671.25 | $0.00 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-671.25 | $671.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,342.50 | $1,342.50 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-1,282.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,282.36 | $1,282.36 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-1,282.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,282.36 | $1,282.36 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-1,368.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,368.68 | $1,368.68 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,377.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,377.16 | $1,377.16 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,309.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,309.24 | $1,309.24 |