Tax Account 14-090-31-002
Owners
FINZEL SUSAN
2158 COUNTY FARM RD
PUEBLO, CO 81006-1823
Account Summary
| Account ID | 14-090-31-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2158 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,041.49 |
| Taxed incl Special Assessments | $2,041.49 |
| Paid | $2,041.49 |
| 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 | $2,041.49 | $0.00 | $0.00 | $2,041.49 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,568.32 | $0.00 | $0.00 | $1,568.32 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,585.42 | $0.00 | $0.00 | $1,585.42 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,508.04 | $0.00 | $0.00 | $1,508.04 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,576.66 | $0.00 | $0.00 | $1,576.66 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,504.96 | $0.00 | $0.00 | $1,504.96 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,476.32 | $0.00 | $0.00 | $1,476.32 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,280.16 | $0.00 | $0.00 | $1,280.16 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,311.28 | $0.00 | $0.00 | $1,311.28 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,286.80 | $0.00 | $0.00 | $1,286.80 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,278.94 | $0.00 | $0.00 | $1,278.94 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,169.18 | $0.00 | $0.00 | $1,169.18 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,162.18 | $0.00 | $0.00 | $1,162.18 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,222.81 | $0.00 | $0.00 | $1,222.81 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,213.12 | $0.00 | $0.00 | $1,213.12 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,286.32 | $0.00 | $0.00 | $1,286.32 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,294.14 | $0.00 | $0.00 | $1,294.14 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,277.04 | $0.00 | $0.00 | $1,277.04 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,293.04 | $0.00 | $0.00 | $1,293.04 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,302.82 | $0.00 | $0.00 | $1,302.82 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,267.84 | $0.00 | $0.00 | $1,267.84 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,243.30 | $0.00 | $0.00 | $1,243.30 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $972.04 | $0.00 | $0.00 | $972.04 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,072.00 | $0.00 | $0.00 | $1,072.00 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,013.68 | $0.00 | $0.00 | $1,013.68 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $1,022.94 | $0.00 | $0.00 | $1,022.94 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $929.16 | $0.00 | $0.00 | $929.16 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $772.88 | $0.00 | $0.00 | $772.88 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $778.44 | $0.00 | $0.00 | $778.44 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $755.70 | $0.00 | $0.00 | $755.70 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $481.36 | $0.00 | $0.00 | $481.36 | $0.00 | $0.00 | 11.0402 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.65 | 9.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,020.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,020.75 | $1,020.74 |
| 01/19/2026 | BILL | FINZEL SUSAN | $2,041.49 | $2,041.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-771.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.69 | $771.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.69 | $784.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-771.47 | $796.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,568.32 | $1,568.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-780.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.69 | $780.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-780.02 | $792.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.69 | $1,572.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,585.42 | $1,585.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-744.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.32 | $744.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-744.70 | $754.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.32 | $1,498.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,508.04 | $1,508.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-779.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $779.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-779.01 | $788.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $1,567.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,576.66 | $1,576.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-743.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.99 | $743.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.99 | $752.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-743.49 | $761.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,504.96 | $1,504.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-729.17 | $8.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.99 | $738.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-729.17 | $747.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,476.32 | $1,476.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-632.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.74 | $632.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-632.34 | $640.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.74 | $1,272.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,280.16 | $1,280.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-647.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.74 | $647.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-647.90 | $655.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.74 | $1,303.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,311.28 | $1,311.28 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-638.32 | $5.08 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $643.40 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-638.32 | $648.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,286.80 | $1,286.80 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-634.39 | $5.08 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-634.39 | $639.47 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $1,273.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,278.94 | $1,278.94 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-579.94 | $4.65 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-579.94 | $584.59 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $1,164.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,169.18 | $1,169.18 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-576.44 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $576.44 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-576.44 | $581.09 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $1,157.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,162.18 | $1,162.18 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-606.53 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $606.53 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $611.40 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-606.53 | $616.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,222.81 | $1,222.81 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-606.56 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-606.56 | $606.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,213.12 | $1,213.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-643.16 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-643.16 | $643.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,286.32 | $1,286.32 |
| 01/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,294.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,294.14 | $1,294.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-638.52 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-638.52 | $638.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,277.04 | $1,277.04 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-646.52 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-646.52 | $646.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,293.04 | $1,293.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-651.41 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-651.41 | $651.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,302.82 | $1,302.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-633.92 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-633.92 | $633.92 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,267.84 | $1,267.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-621.65 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-621.65 | $621.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,243.30 | $1,243.30 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-486.02 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-486.02 | $486.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $972.04 | $972.04 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,072.00 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,072.00 | $1,072.00 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-506.84 | $0.00 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-506.84 | $506.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,013.68 | $1,013.68 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-1,022.94 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,022.94 | $1,022.94 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-929.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $929.16 | $929.16 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-772.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $772.88 | $772.88 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-778.44 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $778.44 | $778.44 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-755.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $755.70 | $755.70 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-481.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $481.36 | $481.36 |