Tax Account 14-090-12-002
Owners
THOMAS JEFFREY W/THOMAS ROSEANNA M
2270 PRESTON RD
PUEBLO, CO 81006-1840
Account Summary
| Account ID | 14-090-12-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2270 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,958.49 |
| Taxed incl Special Assessments | $1,958.49 |
| Paid | $1,958.49 |
| 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 | $1,958.49 | $0.00 | $0.00 | $1,958.49 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,904.62 | $0.00 | $0.00 | $1,904.62 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,926.46 | $0.00 | $0.00 | $1,926.46 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,288.42 | $0.00 | $0.00 | $1,288.42 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,346.02 | $0.00 | $0.00 | $1,346.02 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,441.54 | $0.00 | $0.00 | $1,441.54 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,414.84 | $0.00 | $0.00 | $1,414.84 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,229.50 | $0.00 | $0.00 | $1,229.50 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,259.40 | $0.00 | $0.00 | $1,259.40 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,263.96 | $0.00 | $0.00 | $1,263.96 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,256.24 | $0.00 | $0.00 | $1,256.24 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,161.02 | $0.00 | $0.00 | $1,161.02 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,154.06 | $0.00 | $0.00 | $1,154.06 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,214.34 | $0.00 | $0.00 | $1,214.34 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,204.72 | $0.00 | $0.00 | $1,204.72 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,260.66 | $0.00 | $0.00 | $1,260.66 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,269.28 | $0.00 | $0.00 | $1,269.28 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,255.40 | $0.00 | $0.00 | $1,255.40 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,271.14 | $0.00 | $0.00 | $1,271.14 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,303.98 | $0.00 | $0.00 | $1,303.98 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,268.98 | $0.00 | $0.00 | $1,268.98 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,266.36 | $0.00 | $0.00 | $1,266.36 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,251.64 | $0.00 | $0.00 | $1,251.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,339.40 | $0.00 | $0.00 | $1,339.40 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,266.54 | $0.00 | $0.00 | $1,266.54 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,224.68 | $0.00 | $0.00 | $1,224.68 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,112.40 | $0.00 | $0.00 | $1,112.40 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $953.84 | $0.00 | $0.00 | $953.84 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $960.70 | $0.00 | $0.00 | $960.70 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $974.04 | $0.00 | $0.00 | $974.04 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $950.56 | $0.00 | $0.00 | $950.56 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $917.16 | $0.00 | $0.00 | $917.16 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $917.16 | $0.00 | $0.00 | $917.16 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $925.46 | $0.00 | $0.00 | $925.46 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $931.18 | $0.00 | $0.00 | $931.18 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $914.70 | $0.00 | $0.00 | $914.70 | $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 | 25.03 | 25.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-979.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-979.25 | $979.24 |
| 01/19/2026 | BILL | THOMAS JEFFREY W/THOMAS ROSEANNA M | $1,958.49 | $1,958.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-937.42 | $14.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.89 | $952.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-937.42 | $967.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,904.62 | $1,904.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-948.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.89 | $948.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-948.34 | $963.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.89 | $1,911.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,926.46 | $1,926.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-636.27 | $7.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-636.27 | $644.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.94 | $1,280.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,288.42 | $1,288.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-665.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.94 | $665.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.94 | $673.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-665.07 | $680.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,346.02 | $1,346.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-712.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.62 | $712.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.62 | $720.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-712.15 | $729.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,441.54 | $1,441.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-698.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.62 | $698.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-698.80 | $707.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.62 | $1,406.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,414.84 | $1,414.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-607.32 | $7.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-607.32 | $614.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.43 | $1,222.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,229.50 | $1,229.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-622.27 | $7.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-622.27 | $629.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.43 | $1,251.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,259.40 | $1,259.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-626.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.99 | $626.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.99 | $631.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-626.99 | $636.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,263.96 | $1,263.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-623.13 | $4.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.99 | $628.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-623.13 | $633.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,256.24 | $1,256.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-575.89 | $4.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $580.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-575.89 | $585.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,161.02 | $1,161.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-572.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $572.41 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-572.41 | $577.03 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $1,149.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,154.06 | $1,154.06 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-602.33 | $4.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $607.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-602.33 | $612.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,214.34 | $1,214.34 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-602.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-602.36 | $602.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,204.72 | $1,204.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-630.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-630.33 | $630.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,260.66 | $1,260.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-634.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-634.64 | $634.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,269.28 | $1,269.28 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-627.70 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-627.70 | $627.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,255.40 | $1,255.40 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-635.57 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-635.57 | $635.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,271.14 | $1,271.14 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-651.99 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-651.99 | $651.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,303.98 | $1,303.98 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-634.49 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-634.49 | $634.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,268.98 | $1,268.98 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-633.18 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-633.18 | $633.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,266.36 | $1,266.36 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-625.82 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-625.82 | $625.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,251.64 | $1,251.64 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-669.70 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-669.70 | $669.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,339.40 | $1,339.40 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-633.27 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-633.27 | $633.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,266.54 | $1,266.54 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-612.34 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-612.34 | $612.34 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,224.68 | $1,224.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-556.20 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-556.20 | $556.20 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,112.40 | $1,112.40 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-476.92 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-476.92 | $476.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $953.84 | $953.84 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-480.35 | $0.00 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-480.35 | $480.35 |
| 01/01/1998 | BILL | 1997 Tax Bill | $960.70 | $960.70 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-487.02 | $0.00 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-487.02 | $487.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $974.04 | $974.04 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-475.28 | $0.00 |
| 01/29/1996 | PAYMENT | 1995 - Bill Payment | $-475.28 | $475.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $950.56 | $950.56 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-458.58 | $0.00 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-458.58 | $458.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $917.16 | $917.16 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-458.58 | $0.00 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-458.58 | $458.58 |
| 01/01/1994 | BILL | 1993 Tax Bill | $917.16 | $917.16 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-462.73 | $0.00 |
| 01/06/1993 | PAYMENT | 1992 - Bill Payment | $-462.73 | $462.73 |
| 01/01/1993 | BILL | 1992 Tax Bill | $925.46 | $925.46 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-465.59 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-465.59 | $465.59 |
| 01/01/1992 | BILL | 1991 Tax Bill | $931.18 | $931.18 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-457.35 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-457.35 | $457.35 |
| 01/01/1991 | BILL | 1990 Tax Bill | $914.70 | $914.70 |