Tax Account 14-080-19-004
Owners
BIRRER JEAN
1875 SOUTH RD
PUEBLO, CO 81006-1640
Account Summary
| Account ID | 14-080-19-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1875 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,738.52 |
| Taxed incl Special Assessments | $1,738.52 |
| Paid | $1,738.52 |
| 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 | $1,738.52 | $0.00 | $0.00 | $1,738.52 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,300.60 | $0.00 | $0.00 | $1,300.60 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,314.78 | $0.00 | $0.00 | $1,314.78 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,230.24 | $0.00 | $0.00 | $1,230.24 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,284.80 | $0.00 | $0.00 | $1,284.80 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $1,199.68 | $0.00 | $0.00 | $1,199.68 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $1,177.00 | $0.00 | $0.00 | $1,177.00 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $900.72 | $0.00 | $0.00 | $900.72 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $922.62 | $0.00 | $0.00 | $922.62 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $1,006.34 | $0.00 | $0.00 | $1,006.34 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $1,000.20 | $0.00 | $0.00 | $1,000.20 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $980.62 | $0.00 | $4.90 | $985.52 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $974.76 | $0.00 | $0.00 | $974.76 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $1,034.47 | $0.00 | $0.00 | $1,034.47 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $1,026.28 | $0.00 | $0.00 | $1,026.28 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $1,136.02 | $0.00 | $0.00 | $1,136.02 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $1,142.90 | $10.00 | $22.86 | $1,175.76 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $1,142.86 | $0.00 | $0.00 | $1,142.86 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $1,157.16 | $0.00 | $0.00 | $1,157.16 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $1,147.28 | $0.00 | $45.89 | $1,193.17 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $1,116.48 | $0.00 | $0.00 | $1,116.48 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $1,030.82 | $10.80 | $61.85 | $1,103.47 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $765.64 | $0.00 | $30.63 | $796.27 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $234.72 | $0.00 | $0.00 | $234.72 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $704.50 | $0.00 | $0.00 | $704.50 | $0.00 | $0.00 | 11.0422 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.17 | 8.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | BIRRER JEAN PAYIT PAID BY PAYMENT PROVIDER API | $-1,738.52 | $0.00 |
| 01/19/2026 | BILL | BIRRER JEAN | $1,738.52 | $1,738.52 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.96 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-639.34 | $10.96 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-639.34 | $650.30 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-10.96 | $1,289.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,300.60 | $1,300.60 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-10.96 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-646.43 | $10.96 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-646.43 | $657.39 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-10.96 | $1,303.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,314.78 | $1,314.78 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-607.58 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-7.54 | $607.58 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-607.58 | $615.12 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.54 | $1,222.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,230.24 | $1,230.24 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-634.86 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-7.54 | $634.86 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-7.54 | $642.40 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-634.86 | $649.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,284.80 | $1,284.80 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-7.17 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-592.67 | $7.17 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-592.67 | $599.84 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.17 | $1,192.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,199.68 | $1,199.68 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,162.66 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.34 | $1,162.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,177.00 | $1,177.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.45 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-444.91 | $5.45 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-444.91 | $450.36 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-5.45 | $895.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $900.72 | $900.72 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-911.72 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.90 | $911.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $922.62 | $922.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-499.19 | $3.98 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-499.19 | $503.17 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.98 | $1,002.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,006.34 | $1,006.34 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-496.12 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-3.98 | $496.12 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-496.12 | $500.10 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.98 | $996.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,000.20 | $1,000.20 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-491.27 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $491.27 |
| 06/30/2015 | INTEREST | 2014 Interest/Penalty | $4.90 | $495.21 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-486.41 | $490.31 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $976.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $980.62 | $980.62 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-483.48 | $3.90 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $487.38 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-483.48 | $491.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $974.76 | $974.76 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-513.11 | $4.12 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-513.11 | $517.23 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $1,030.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,034.47 | $1,034.47 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-513.14 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-513.14 | $513.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,026.28 | $1,026.28 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-568.01 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-568.01 | $568.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,136.02 | $1,136.02 |
| 09/22/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2010 | PAYMENT | 2009 - Bill Payment | $-594.31 | $10.00 |
| 09/22/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $604.31 |
| 09/22/2010 | INTEREST | 2009 Interest/Penalty | $22.86 | $594.31 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-571.45 | $571.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,142.90 | $1,142.90 |
| 05/21/2009 | PAYMENT | 2008 - Bill Payment | $-571.43 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-571.43 | $571.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,142.86 | $1,142.86 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,157.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,157.16 | $1,157.16 |
| 08/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,193.17 | $0.00 |
| 08/20/2007 | INTEREST | 2006 Interest/Penalty | $45.89 | $1,193.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,147.28 | $1,147.28 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,116.48 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,116.48 | $1,116.48 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,092.67 | $0.00 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,092.67 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,103.47 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $61.85 | $1,092.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,030.82 | $1,030.82 |
| 08/17/2004 | PAYMENT | 2003 - Bill Payment | $-796.27 | $0.00 |
| 08/17/2004 | INTEREST | 2003 Interest/Penalty | $30.63 | $796.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $765.64 | $765.64 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-234.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $234.72 | $234.72 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-704.50 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $704.50 | $704.50 |