Tax Account 14-080-20-003
Owners
TATE KEVIN M/TATE ALYSSA J
1350 DUSTY LN
PUEBLO, CO 81006
Account Summary
| Account ID | 14-080-20-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1350 DUSTY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,882.95 |
| Taxed incl Special Assessments | $2,882.95 |
| Paid | $2,882.95 |
| 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 | $2,882.95 | $0.00 | $0.00 | $2,882.95 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $2,607.72 | $0.00 | $0.00 | $2,607.72 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $2,637.24 | $0.00 | $0.00 | $2,637.24 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $2,559.10 | $0.00 | $0.00 | $2,559.10 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $2,673.82 | $0.00 | $0.00 | $2,673.82 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $2,647.64 | $0.00 | $0.00 | $2,647.64 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $2,597.30 | $0.00 | $0.00 | $2,597.30 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $2,223.38 | $0.00 | $0.00 | $2,223.38 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $541.30 | $0.00 | $0.00 | $541.30 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $56.80 | $0.00 | $0.00 | $56.80 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $56.46 | $0.00 | $0.00 | $56.46 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $45.86 | $0.00 | $0.00 | $45.86 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $45.58 | $0.00 | $0.00 | $45.58 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $37.54 | $0.00 | $0.00 | $37.54 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $37.46 | $0.00 | $0.00 | $37.46 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $31.04 | $0.00 | $0.00 | $31.04 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $31.34 | $0.00 | $0.00 | $31.34 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $30.30 | $0.00 | $0.00 | $30.30 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $30.68 | $0.00 | $0.00 | $30.68 | $0.00 | $0.00 | 10.9580 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,441.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,441.48 | $1,441.47 |
| 01/19/2026 | BILL | TATE KEVIN M/TATE ALYSSA J | $2,882.95 | $2,882.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,284.40 | $19.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.46 | $1,303.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,284.40 | $1,323.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,607.72 | $2,607.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,299.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.46 | $1,299.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.46 | $1,318.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,299.16 | $1,338.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,637.24 | $2,637.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,263.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.78 | $1,263.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.78 | $1,279.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,263.77 | $1,295.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,559.10 | $2,559.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,321.13 | $15.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.78 | $1,336.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,321.13 | $1,352.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,673.82 | $2,673.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,308.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.82 | $1,308.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,308.00 | $1,323.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.82 | $2,631.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,647.64 | $2,647.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,282.83 | $15.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,282.83 | $1,298.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.82 | $2,581.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,597.30 | $2,597.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,098.25 | $13.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.44 | $1,111.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,098.25 | $1,125.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,223.38 | $2,223.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-267.45 | $3.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-267.45 | $270.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.20 | $538.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $541.30 | $541.30 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-56.68 | $0.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $56.80 | $56.80 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-56.34 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $56.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $56.46 | $56.46 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-45.76 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $45.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $45.86 | $45.86 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-45.48 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $45.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $45.58 | $45.58 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-37.46 | $0.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $37.54 | $37.54 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-37.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $37.46 | $37.46 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-31.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $31.04 | $31.04 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-15.67 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-15.67 | $15.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $31.34 | $31.34 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-15.15 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-15.15 | $15.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $30.30 | $30.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-15.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-15.34 | $15.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $30.68 | $30.68 |