Tax Account 14-092-01-037
Owners
ENGLAND TERRI L
1271 21ST LN
PUEBLO, CO 81006-1807
Account Summary
| Account ID | 14-092-01-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1271 21ST LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,505.77 |
| Taxed incl Special Assessments | $2,505.77 |
| Paid | $2,505.77 |
| 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 | $2,505.77 | $0.00 | $0.00 | $2,505.77 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,705.38 | $0.00 | $0.00 | $1,705.38 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,723.98 | $0.00 | $0.00 | $1,723.98 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,850.60 | $0.00 | $0.00 | $1,850.60 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,934.12 | $0.00 | $0.00 | $1,934.12 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,467.34 | $0.00 | $0.00 | $1,467.34 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,439.62 | $0.00 | $0.00 | $1,439.62 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,231.62 | $0.00 | $0.00 | $1,231.62 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,261.56 | $0.00 | $0.00 | $1,261.56 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $1,241.02 | $0.00 | $0.00 | $1,241.02 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $1,233.44 | $0.00 | $0.00 | $1,233.44 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $1,131.56 | $0.00 | $0.00 | $1,131.56 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $1,124.78 | $0.00 | $0.00 | $1,124.78 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $1,180.77 | $0.00 | $0.00 | $1,180.77 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $1,171.40 | $0.00 | $0.00 | $1,171.40 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,252.28 | $0.00 | $0.00 | $1,252.28 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,259.56 | $0.00 | $0.00 | $1,259.56 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $1,256.48 | $0.00 | $0.00 | $1,256.48 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $1,272.22 | $0.00 | $0.00 | $1,272.22 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $1,337.90 | $0.00 | $0.00 | $1,337.90 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,302.00 | $0.00 | $0.00 | $1,302.00 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,304.00 | $0.00 | $0.00 | $1,304.00 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,288.84 | $0.00 | $0.00 | $1,288.84 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,316.04 | $0.00 | $0.00 | $1,316.04 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,244.46 | $0.00 | $0.00 | $1,244.46 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $1,248.80 | $0.00 | $0.00 | $1,248.80 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $1,134.32 | $0.00 | $0.00 | $1,134.32 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $1,003.94 | $0.00 | $0.00 | $1,003.94 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $1,011.16 | $0.00 | $0.00 | $1,011.16 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $328.08 | $0.00 | $0.00 | $328.08 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $320.18 | $0.00 | $0.00 | $320.18 | $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 | 32.02 | 32.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.32 | 9.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,252.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,252.89 | $1,252.88 |
| 01/19/2026 | BILL | ENGLAND TERRI L | $2,505.77 | $2,505.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-839.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.59 | $839.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-839.10 | $852.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.59 | $1,691.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,705.38 | $1,705.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-848.40 | $13.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-848.40 | $861.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.59 | $1,710.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,723.98 | $1,723.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-913.72 | $11.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-913.72 | $925.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.58 | $1,839.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,850.60 | $1,850.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-955.48 | $11.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-955.48 | $967.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.58 | $1,922.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,934.12 | $1,934.12 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-8.77 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-724.90 | $8.77 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-724.90 | $733.67 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-8.77 | $1,458.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,467.34 | $1,467.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-711.04 | $8.77 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-8.77 | $719.81 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-711.04 | $728.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,439.62 | $1,439.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-608.36 | $7.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-608.36 | $615.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.45 | $1,224.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,231.62 | $1,231.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-623.33 | $7.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-623.33 | $630.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.45 | $1,254.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,261.56 | $1,261.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-615.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.90 | $615.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.90 | $620.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-615.61 | $625.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,241.02 | $1,241.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-611.82 | $4.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $616.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-611.82 | $621.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,233.44 | $1,233.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-561.28 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $561.28 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $565.78 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-561.28 | $570.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,131.56 | $1,131.56 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-557.89 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $557.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-557.89 | $562.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $1,120.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,124.78 | $1,124.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.70 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-585.68 | $4.70 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $590.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-585.68 | $595.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,180.77 | $1,180.77 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-585.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-585.70 | $585.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,171.40 | $1,171.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-626.14 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-626.14 | $626.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,252.28 | $1,252.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-629.78 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-629.78 | $629.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,259.56 | $1,259.56 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-628.24 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-628.24 | $628.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,256.48 | $1,256.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-636.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-636.11 | $636.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,272.22 | $1,272.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-668.95 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-668.95 | $668.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,337.90 | $1,337.90 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-651.00 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-651.00 | $651.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,302.00 | $1,302.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-652.00 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-652.00 | $652.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,304.00 | $1,304.00 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-644.42 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-644.42 | $644.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,288.84 | $1,288.84 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,316.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,316.04 | $1,316.04 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-622.23 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-622.23 | $622.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,244.46 | $1,244.46 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-624.40 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-624.40 | $624.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,248.80 | $1,248.80 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-567.16 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-567.16 | $567.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,134.32 | $1,134.32 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-501.97 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-501.97 | $501.97 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,003.94 | $1,003.94 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-505.58 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-505.58 | $505.58 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,011.16 | $1,011.16 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-164.04 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-164.04 | $164.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $328.08 | $328.08 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-320.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $320.18 | $320.18 |