Tax Account 14-090-10-004
Owners
CASEY JOYCE MALINDA
1498 22ND LN
PUEBLO, CO 81006-1811
Account Summary
| Account ID | 14-090-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1498 22ND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,056.68 |
| Taxed incl Special Assessments | $2,056.68 |
| Paid | $2,056.68 |
| 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 | $2,056.68 | $0.00 | $0.00 | $2,056.68 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,946.48 | $0.00 | $0.00 | $1,946.48 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,967.60 | $0.00 | $0.00 | $1,967.60 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,207.92 | $0.00 | $0.00 | $1,207.92 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,261.88 | $0.00 | $0.00 | $1,261.88 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,320.44 | $0.00 | $0.00 | $1,320.44 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,295.98 | $0.00 | $0.00 | $1,295.98 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $960.02 | $0.00 | $0.00 | $960.02 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $983.12 | $0.00 | $0.00 | $983.12 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $964.88 | $0.00 | $0.00 | $964.88 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $959.02 | $0.00 | $0.00 | $959.02 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $852.98 | $0.00 | $0.00 | $852.98 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $847.92 | $0.00 | $0.00 | $847.92 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $840.88 | $0.00 | $0.00 | $840.88 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,655.22 | $0.00 | $0.00 | $1,655.22 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,727.00 | $0.00 | $0.00 | $1,727.00 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,738.12 | $0.00 | $0.00 | $1,738.12 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $844.14 | $0.00 | $0.00 | $844.14 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,709.46 | $0.00 | $0.00 | $1,709.46 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,808.04 | $0.00 | $0.00 | $1,808.04 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,759.50 | $0.00 | $0.00 | $1,759.50 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,728.96 | $0.00 | $0.00 | $1,728.96 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,708.86 | $0.00 | $0.00 | $1,708.86 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,688.56 | $0.00 | $0.00 | $1,688.56 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,596.70 | $0.00 | $0.00 | $1,596.70 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,436.28 | $0.00 | $0.00 | $1,436.28 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,304.60 | $0.00 | $0.00 | $1,304.60 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,215.56 | $0.00 | $0.00 | $1,215.56 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,224.30 | $0.00 | $0.00 | $1,224.30 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,260.26 | $0.00 | $0.00 | $1,260.26 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,229.88 | $0.00 | $0.00 | $1,229.88 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,167.46 | $0.00 | $0.00 | $1,167.46 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,167.46 | $0.00 | $11.67 | $1,179.13 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,019.84 | $0.00 | $0.00 | $1,019.84 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,026.16 | $0.00 | $15.39 | $1,041.55 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,007.94 | $0.00 | $0.00 | $1,007.94 | $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 | 34.73 | 35.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PROVIDENT FUNDING ACH | $-1,028.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-1,028.34 | $1,028.34 |
| 01/19/2026 | BILL | CASEY JOYCE MALINDA | $2,056.68 | $2,056.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-953.55 | $19.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-953.55 | $973.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.69 | $1,926.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,946.48 | $1,946.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-964.11 | $19.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.69 | $983.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-964.11 | $1,003.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,967.60 | $1,967.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-591.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.97 | $591.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-591.99 | $603.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.97 | $1,195.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,207.92 | $1,207.92 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-23.94 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,237.94 | $23.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,261.88 | $1,261.88 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.86 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,295.58 | $24.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,320.44 | $1,320.44 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-24.86 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,271.12 | $24.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,295.98 | $1,295.98 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-939.34 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-20.68 | $939.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $960.02 | $960.02 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-20.68 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-962.44 | $20.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $983.12 | $983.12 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-14.38 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-950.50 | $14.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $964.88 | $964.88 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-472.32 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-7.19 | $472.32 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-472.32 | $479.51 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.19 | $951.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $959.02 | $959.02 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-13.46 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-839.52 | $13.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $852.98 | $852.98 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-834.46 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-13.46 | $834.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $847.92 | $847.92 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-13.30 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-827.58 | $13.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $840.88 | $840.88 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-827.61 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-827.61 | $827.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,655.22 | $1,655.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-863.50 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-863.50 | $863.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,727.00 | $1,727.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-869.06 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-869.06 | $869.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,738.12 | $1,738.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-422.07 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-422.07 | $422.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $844.14 | $844.14 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-854.73 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-854.73 | $854.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,709.46 | $1,709.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-904.02 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-904.02 | $904.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,808.04 | $1,808.04 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-879.75 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-879.75 | $879.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,759.50 | $1,759.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-864.48 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-864.48 | $864.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,728.96 | $1,728.96 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-854.43 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-854.43 | $854.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,708.86 | $1,708.86 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-844.28 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-844.28 | $844.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,688.56 | $1,688.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-798.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-798.35 | $798.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,596.70 | $1,596.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-718.14 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-718.14 | $718.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,436.28 | $1,436.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-652.30 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-652.30 | $652.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,304.60 | $1,304.60 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-607.78 | $0.00 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-607.78 | $607.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,215.56 | $1,215.56 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-612.15 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-612.15 | $612.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,224.30 | $1,224.30 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-630.13 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-630.13 | $630.13 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,260.26 | $1,260.26 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-614.94 | $0.00 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-614.94 | $614.94 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,229.88 | $1,229.88 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-583.73 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-583.73 | $583.73 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,167.46 | $1,167.46 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-1,179.13 | $0.00 |
| 05/16/1994 | INTEREST | 1993 Interest/Penalty | $11.67 | $1,179.13 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,167.46 | $1,167.46 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,019.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,019.84 | $1,019.84 |
| 06/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,041.55 | $0.00 |
| 06/01/1992 | INTEREST | 1991 Interest/Penalty | $15.39 | $1,041.55 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,026.16 | $1,026.16 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,007.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,007.94 | $1,007.94 |