Tax Account 14-090-01-039
Owners
THOMAS JOSEPH
2107 CONNER RD
PUEBLO, CO 81006
THOMAS LAUREN
Account Summary
| Account ID | 14-090-01-039 |
|---|---|
| Account Type | Real Estate |
| Location | 2107 CONNER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,788.18 |
| Taxed incl Special Assessments | $1,788.18 |
| Paid | $1,788.18 |
| 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 | $1,788.18 | $0.00 | $0.00 | $1,788.18 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,304.66 | $0.00 | $0.00 | $1,304.66 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,319.06 | $0.00 | $0.00 | $1,319.06 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,359.06 | $0.00 | $0.00 | $1,359.06 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,380.90 | $0.00 | $0.00 | $1,380.90 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $463.40 | $0.00 | $0.00 | $463.40 | $0.00 | $0.00 | 10.6212 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | ADOBE CONSTRUCTION INC PAYIT PAID BY PAYMENT PROVIDER API | $-1,788.18 | $0.00 |
| 01/19/2026 | BILL | ADOBE CONSTRUCTION INC | $1,788.18 | $1,788.18 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-4.12 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,300.54 | $4.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,304.66 | $1,304.66 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,314.94 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-4.12 | $1,314.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,319.06 | $1,319.06 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,354.94 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-4.12 | $1,354.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,359.06 | $1,359.06 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-4.12 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,376.78 | $4.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,380.90 | $1,380.90 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-462.02 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $462.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $463.40 | $463.40 |