Tax Account 14-090-00-024
Owners
PASEKA JOSEPH/PASEKA BRIDGETTE
2144 LA SALLE RD
PUEBLO, CO 81006-1734
Account Summary
| Account ID | 14-090-00-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2144 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,137.94 |
| Taxed incl Special Assessments | $2,137.94 |
| Paid | $2,137.94 |
| 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 | 70SB (70SB) |
* 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 | $2,137.94 | $0.00 | $0.00 | $2,137.94 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,072.20 | $0.00 | $0.00 | $2,072.20 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,095.88 | $0.00 | $0.00 | $2,095.88 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,616.06 | $0.00 | $0.00 | $1,616.06 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,688.10 | $0.00 | $0.00 | $1,688.10 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,518.94 | $0.00 | $0.00 | $1,518.94 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,490.98 | $0.00 | $0.00 | $1,490.98 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,299.38 | $0.00 | $0.00 | $1,299.38 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,330.96 | $0.00 | $0.00 | $1,330.96 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,329.44 | $0.00 | $0.00 | $1,329.44 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,321.32 | $0.00 | $0.00 | $1,321.32 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,226.48 | $0.00 | $0.00 | $1,226.48 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,219.14 | $0.00 | $0.00 | $1,219.14 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,339.18 | $0.00 | $0.00 | $1,339.18 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,328.56 | $0.00 | $0.00 | $1,328.56 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,463.02 | $0.00 | $0.00 | $1,463.02 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,472.38 | $0.00 | $0.00 | $1,472.38 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,457.78 | $0.00 | $0.00 | $1,457.78 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,476.04 | $0.00 | $0.00 | $1,476.04 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,299.30 | $0.00 | $0.00 | $1,299.30 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,264.44 | $0.00 | $0.00 | $1,264.44 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,222.66 | $0.00 | $0.00 | $1,222.66 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,208.44 | $0.00 | $0.00 | $1,208.44 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $656.86 | $0.00 | $0.00 | $656.86 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,242.26 | $0.00 | $0.00 | $1,242.26 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,090.92 | $0.00 | $0.00 | $1,090.92 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $990.90 | $0.00 | $0.00 | $990.90 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $877.16 | $0.00 | $0.00 | $877.16 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $883.48 | $0.00 | $0.00 | $883.48 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $768.16 | $0.00 | $0.00 | $768.16 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $749.64 | $0.00 | $0.00 | $749.64 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $725.30 | $0.00 | $0.00 | $725.30 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $725.30 | $0.00 | $0.00 | $725.30 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $790.02 | $0.00 | $0.00 | $790.02 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $794.92 | $0.00 | $0.00 | $794.92 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $763.56 | $0.00 | $0.00 | $763.56 | $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 | 26.87 | 27.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-1,068.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-1,068.97 | $1,068.97 |
| 01/19/2026 | BILL | PASEKA JOSEPH/PASEKA BRIDGETTE | $2,137.94 | $2,137.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,020.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.97 | $1,020.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,020.13 | $1,036.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.97 | $2,056.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,072.20 | $2,072.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,031.97 | $15.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.97 | $1,047.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,031.97 | $1,063.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,095.88 | $2,095.88 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-798.10 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.93 | $798.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.93 | $808.03 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-798.10 | $817.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,616.06 | $1,616.06 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.93 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-834.12 | $9.93 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.93 | $844.05 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-834.12 | $853.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,688.10 | $1,688.10 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-750.39 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.08 | $750.39 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-750.39 | $759.47 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.08 | $1,509.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,518.94 | $1,518.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-736.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.08 | $736.41 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.08 | $745.49 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-736.41 | $754.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,490.98 | $1,490.98 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-641.83 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.86 | $641.83 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.86 | $649.69 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-641.83 | $657.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,299.38 | $1,299.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-657.62 | $7.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.86 | $665.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-657.62 | $673.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,330.96 | $1,330.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-659.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.25 | $659.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-659.47 | $664.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.25 | $1,324.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,329.44 | $1,329.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-655.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.25 | $655.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-655.41 | $660.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.25 | $1,316.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,321.32 | $1,321.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-608.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $608.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-608.36 | $613.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $1,221.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,226.48 | $1,226.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-604.69 | $4.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $609.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-604.69 | $614.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,219.14 | $1,219.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-664.25 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $664.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-664.25 | $669.59 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $1,333.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,339.18 | $1,339.18 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-664.28 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-664.28 | $664.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,328.56 | $1,328.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-731.51 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-731.51 | $731.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,463.02 | $1,463.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-736.19 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-736.19 | $736.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,472.38 | $1,472.38 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-728.89 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-728.89 | $728.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,457.78 | $1,457.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-738.02 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-738.02 | $738.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,476.04 | $1,476.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-649.65 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-649.65 | $649.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,299.30 | $1,299.30 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,264.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,264.44 | $1,264.44 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,222.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,222.66 | $1,222.66 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,208.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,208.44 | $1,208.44 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-656.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $656.86 | $656.86 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-621.13 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-621.13 | $621.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,242.26 | $1,242.26 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,090.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,090.92 | $1,090.92 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-990.90 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $990.90 | $990.90 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-438.58 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-438.58 | $438.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $877.16 | $877.16 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-441.74 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-441.74 | $441.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $883.48 | $883.48 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-384.08 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-384.08 | $384.08 |
| 01/01/1997 | BILL | 1996 Tax Bill | $768.16 | $768.16 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-374.82 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-374.82 | $374.82 |
| 01/01/1996 | BILL | 1995 Tax Bill | $749.64 | $749.64 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-362.65 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-362.65 | $362.65 |
| 01/01/1995 | BILL | 1994 Tax Bill | $725.30 | $725.30 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-362.65 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-362.65 | $362.65 |
| 01/01/1994 | BILL | 1993 Tax Bill | $725.30 | $725.30 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-395.01 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-395.01 | $395.01 |
| 01/01/1993 | BILL | 1992 Tax Bill | $790.02 | $790.02 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-397.46 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-397.46 | $397.46 |
| 01/01/1992 | BILL | 1991 Tax Bill | $794.92 | $794.92 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-381.78 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-381.78 | $381.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $763.56 | $763.56 |