Tax Account 14-090-32-001
Owners
VANLANDINGHAM KATHLEEN M
2040 LA SALLE RD
PUEBLO, CO 81006-1733
Account Summary
| Account ID | 14-090-32-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2040 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,155.64 |
| Taxed incl Special Assessments | $1,155.64 |
| Paid | $1,155.64 |
| 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 | $1,155.64 | $0.00 | $0.00 | $1,155.64 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,101.06 | $0.00 | $0.00 | $1,101.06 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,114.00 | $0.00 | $0.00 | $1,114.00 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $668.00 | $0.00 | $0.00 | $668.00 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $696.92 | $0.00 | $0.00 | $696.92 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $605.58 | $0.00 | $0.00 | $605.58 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $593.80 | $0.00 | $0.00 | $593.80 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $502.80 | $0.00 | $0.00 | $502.80 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $514.88 | $0.00 | $15.45 | $530.33 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,056.42 | $0.00 | $0.00 | $1,056.42 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,049.96 | $0.00 | $0.00 | $1,049.96 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $992.46 | $0.00 | $0.00 | $992.46 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $986.52 | $0.00 | $0.00 | $986.52 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,065.03 | $0.00 | $0.00 | $1,065.03 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,056.60 | $0.00 | $0.00 | $1,056.60 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,181.44 | $0.00 | $0.00 | $1,181.44 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,188.26 | $0.00 | $0.00 | $1,188.26 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,142.86 | $0.00 | $0.00 | $1,142.86 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,157.16 | $0.00 | $0.00 | $1,157.16 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,045.52 | $0.00 | $0.00 | $1,045.52 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $872.92 | $0.00 | $0.00 | $872.92 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $870.56 | $0.00 | $0.00 | $870.56 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $860.44 | $0.00 | $0.00 | $860.44 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $915.52 | $0.00 | $0.00 | $915.52 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $865.72 | $0.00 | $0.00 | $865.72 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $712.66 | $0.00 | $0.00 | $712.66 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $647.32 | $0.00 | $0.00 | $647.32 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $407.92 | $0.00 | $0.00 | $407.92 | $0.00 | $0.00 | 10.2233 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | VANLANDINGHAM KATHLEEN MARIE CHECK 1049 C L KW | $-1,155.64 | $0.00 |
| 01/19/2026 | BILL | VANLANDINGHAM KATHLEEN M | $1,155.64 | $1,155.64 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,072.68 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-28.38 | $1,072.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,101.06 | $1,101.06 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-28.38 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,085.62 | $28.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,114.00 | $1,114.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-651.82 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-16.18 | $651.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $668.00 | $668.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-680.74 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-16.18 | $680.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $696.92 | $696.92 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-14.30 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-591.28 | $14.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $605.58 | $605.58 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-14.30 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-579.50 | $14.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $593.80 | $593.80 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-12.02 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-490.78 | $12.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $502.80 | $502.80 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-517.95 | $0.00 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-12.38 | $517.95 |
| 07/13/2018 | INTEREST | 2017 Interest/Penalty | $15.45 | $530.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $514.88 | $514.88 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,048.08 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.34 | $1,048.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,056.42 | $1,056.42 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-8.34 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,041.62 | $8.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,049.96 | $1,049.96 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.90 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-984.56 | $7.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $992.46 | $992.46 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.90 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-978.62 | $7.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $986.52 | $986.52 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,056.54 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-8.49 | $1,056.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,065.03 | $1,065.03 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-528.30 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-528.30 | $528.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,056.60 | $1,056.60 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,181.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,181.44 | $1,181.44 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,188.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,188.26 | $1,188.26 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,142.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,142.86 | $1,142.86 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,157.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,157.16 | $1,157.16 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,045.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,045.52 | $1,045.52 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-872.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $872.92 | $872.92 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-870.56 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $870.56 | $870.56 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-860.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $860.44 | $860.44 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-915.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $915.52 | $915.52 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-865.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $865.72 | $865.72 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-712.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $712.66 | $712.66 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-647.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $647.32 | $647.32 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-407.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $407.92 | $407.92 |