Tax Account 14-090-09-013
Owners
TOWNSEND KEITH V/TOWNSEND SHERI
1495 23RD LN
PUEBLO, CO 81006-1818
Account Summary
| Account ID | 14-090-09-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1495 23RD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,303.60 |
| Taxed incl Special Assessments | $2,303.60 |
| Paid | $2,303.60 |
| 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 | $2,303.60 | $0.00 | $0.00 | $2,303.60 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,994.96 | $0.00 | $0.00 | $1,994.96 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,721.42 | $0.00 | $0.00 | $2,721.42 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,420.58 | $0.00 | $0.00 | $2,420.58 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,528.10 | $0.00 | $0.00 | $2,528.10 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,273.56 | $0.00 | $0.00 | $2,273.56 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,098.50 | $0.00 | $0.00 | $2,098.50 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,806.28 | $0.00 | $0.00 | $1,806.28 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,850.18 | $0.00 | $0.00 | $1,850.18 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,839.64 | $0.00 | $0.00 | $1,839.64 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,828.40 | $0.00 | $0.00 | $1,828.40 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,403.94 | $0.00 | $0.00 | $1,403.94 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,395.56 | $0.00 | $0.00 | $1,395.56 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,449.33 | $0.00 | $0.00 | $1,449.33 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,437.84 | $0.00 | $0.00 | $1,437.84 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,516.06 | $0.00 | $0.00 | $1,516.06 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,525.30 | $0.00 | $0.00 | $1,525.30 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,270.56 | $0.00 | $0.00 | $1,270.56 | $0.00 | $0.00 | 10.8224 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.43 | 11.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | TOWNSEND KEITH V/TOWNSEND SHERI CHECK 000000000006362 | $-2,303.60 | $0.00 |
| 01/19/2026 | BILL | TOWNSEND KEITH V/TOWNSEND SHERI | $2,303.60 | $2,303.60 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-977.48 | $20.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-977.48 | $997.48 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $1,974.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,994.96 | $1,994.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,340.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $1,340.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $1,360.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,340.71 | $1,380.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,721.42 | $2,721.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,195.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.99 | $1,195.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,195.30 | $1,210.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.99 | $2,405.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,420.58 | $2,420.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,249.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.99 | $1,249.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,249.06 | $1,264.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.99 | $2,513.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,528.10 | $2,528.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,123.19 | $13.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,123.19 | $1,136.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.59 | $2,259.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,273.56 | $2,273.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,036.47 | $12.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,036.47 | $1,049.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.78 | $2,085.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,098.50 | $2,098.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-892.22 | $10.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.92 | $903.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-892.22 | $914.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,806.28 | $1,806.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-914.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.92 | $914.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.92 | $925.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-914.17 | $936.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,850.18 | $1,850.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-912.55 | $7.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-912.55 | $919.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.27 | $1,832.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,839.64 | $1,839.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-906.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.27 | $906.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.27 | $914.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-906.93 | $921.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,828.40 | $1,828.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-696.39 | $5.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $701.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-696.39 | $707.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,403.94 | $1,403.94 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-692.20 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $692.20 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-692.20 | $697.78 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $1,389.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,395.56 | $1,395.56 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-11.55 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,437.78 | $11.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,449.33 | $1,449.33 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,437.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,437.84 | $1,437.84 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,516.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,516.06 | $1,516.06 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,525.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,525.30 | $1,525.30 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,270.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,270.56 | $1,270.56 |