Tax Account 14-090-37-007
Owners
AUSTIN BRIAN L/AUSTIN DONNA R
1337 21ST LN
PUEBLO, CO 81006-1849
Account Summary
| Account ID | 14-090-37-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1337 21ST LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,868.50 |
| Taxed incl Special Assessments | $2,868.50 |
| Paid | $2,868.50 |
| 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 | $2,868.50 | $0.00 | $0.00 | $2,868.50 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,519.18 | $0.00 | $0.00 | $2,519.18 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,546.68 | $0.00 | $0.00 | $2,546.68 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,166.74 | $0.00 | $0.00 | $2,166.74 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,263.14 | $0.00 | $0.00 | $2,263.14 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,253.14 | $0.00 | $0.00 | $2,253.14 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,211.06 | $0.00 | $0.00 | $2,211.06 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,913.38 | $0.00 | $0.00 | $1,913.38 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,959.90 | $0.00 | $0.00 | $1,959.90 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,943.84 | $0.00 | $0.00 | $1,943.84 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,931.96 | $0.00 | $0.00 | $1,931.96 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,546.82 | $0.00 | $0.00 | $1,546.82 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,537.56 | $0.00 | $0.00 | $1,537.56 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,683.04 | $0.00 | $0.00 | $1,683.04 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,669.70 | $0.00 | $0.00 | $1,669.70 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,841.24 | $0.00 | $0.00 | $1,841.24 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,852.62 | $0.00 | $0.00 | $1,852.62 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,869.04 | $0.00 | $0.00 | $1,869.04 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,892.46 | $0.00 | $0.00 | $1,892.46 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,907.44 | $0.00 | $0.00 | $1,907.44 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,057.30 | $0.00 | $0.00 | $1,057.30 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $21.85 | $0.00 | $0.00 | $21.85 | $0.00 | $0.00 | 12.1415 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.40 | 37.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.40 | 37.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,434.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,434.25 | $1,434.25 |
| 01/19/2026 | BILL | AUSTIN BRIAN L/AUSTIN DONNA R | $2,868.50 | $2,868.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,240.70 | $18.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.89 | $1,259.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,240.70 | $1,278.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,519.18 | $2,519.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,254.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.89 | $1,254.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.89 | $1,273.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,254.45 | $1,292.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,546.68 | $2,546.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,069.97 | $13.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,069.97 | $1,083.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.40 | $2,153.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,166.74 | $2,166.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,118.17 | $13.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,118.17 | $1,131.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.40 | $2,249.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,263.14 | $2,263.14 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.47 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,113.10 | $13.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.47 | $1,126.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,113.10 | $1,140.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,253.14 | $2,253.14 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-13.47 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,092.06 | $13.47 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,092.06 | $1,105.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.47 | $2,197.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,211.06 | $2,211.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-945.12 | $11.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.57 | $956.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-945.12 | $968.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,913.38 | $1,913.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-968.38 | $11.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-968.38 | $979.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.57 | $1,948.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,959.90 | $1,959.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-964.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.68 | $964.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.68 | $971.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-964.24 | $979.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,943.84 | $1,943.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-958.30 | $7.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-958.30 | $965.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.68 | $1,924.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,931.96 | $1,931.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-767.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.15 | $767.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.15 | $773.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-767.26 | $779.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,546.82 | $1,546.82 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-762.63 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.15 | $762.63 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.15 | $768.78 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-762.63 | $774.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,537.56 | $1,537.56 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.71 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-834.81 | $6.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.71 | $841.52 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-834.81 | $848.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,683.04 | $1,683.04 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-834.85 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-834.85 | $834.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,669.70 | $1,669.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-920.62 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-920.62 | $920.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,841.24 | $1,841.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-926.31 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-926.31 | $926.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,852.62 | $1,852.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-934.52 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-934.52 | $934.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,869.04 | $1,869.04 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-946.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-946.23 | $946.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,892.46 | $1,892.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-953.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-953.72 | $953.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,907.44 | $1,907.44 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-528.65 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-528.65 | $528.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,057.30 | $1,057.30 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-21.85 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $21.85 | $21.85 |