Tax Account 14-092-03-010
Owners
PLYMELL DIANA A
1240 20 1/4 LN
PUEBLO, CO 81006-1804
Account Summary
| Account ID | 14-092-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1240 20 1/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,716.34 |
| Taxed incl Special Assessments | $1,716.34 |
| Paid | $1,716.34 |
| 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 | $1,716.34 | $0.00 | $0.00 | $1,716.34 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $894.46 | $0.00 | $0.00 | $894.46 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $904.08 | $0.00 | $0.00 | $904.08 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $655.84 | $0.00 | $0.00 | $655.84 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $685.00 | $0.00 | $0.00 | $685.00 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $560.12 | $0.00 | $0.00 | $560.12 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $550.02 | $0.00 | $0.00 | $550.02 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $471.72 | $0.00 | $0.00 | $471.72 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $483.06 | $0.00 | $0.00 | $483.06 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $471.70 | $0.00 | $2.36 | $474.06 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $468.84 | $0.00 | $0.00 | $468.84 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $427.68 | $0.00 | $0.00 | $427.68 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $425.14 | $0.00 | $0.00 | $425.14 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $892.15 | $0.00 | $0.00 | $892.15 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $885.08 | $0.00 | $0.00 | $885.08 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $943.44 | $0.00 | $0.00 | $943.44 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $948.46 | $0.00 | $0.00 | $948.46 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $928.56 | $0.00 | $0.00 | $928.56 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $940.20 | $0.00 | $0.00 | $940.20 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $974.20 | $0.00 | $4.87 | $979.07 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $948.04 | $0.00 | $0.00 | $948.04 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $932.48 | $0.00 | $0.00 | $932.48 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $921.64 | $0.00 | $0.00 | $921.64 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,014.78 | $0.00 | $0.00 | $1,014.78 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $959.58 | $0.00 | $0.00 | $959.58 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $965.94 | $0.00 | $0.00 | $965.94 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $877.38 | $0.00 | $0.00 | $877.38 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $764.70 | $0.00 | $0.00 | $764.70 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $770.20 | $0.00 | $0.00 | $770.20 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $823.58 | $0.00 | $0.00 | $823.58 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $803.74 | $0.00 | $0.00 | $803.74 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $744.80 | $0.00 | $0.00 | $744.80 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $744.80 | $0.00 | $0.00 | $744.80 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $757.20 | $0.00 | $0.00 | $757.20 | $0.00 | $0.00 | 10.2600 | 70S |
| 1991 REAL ESTATE TAXES | $761.88 | $0.00 | $0.00 | $761.88 | $0.00 | $0.00 | 10.3235 | 70S |
| 1990 REAL ESTATE TAXES | $766.50 | $0.00 | $0.00 | $766.50 | $0.00 | $0.00 | 9.8143 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.04 | 7.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | PLYMELL DIANA A CHECK 000000000000114 | $-1,716.34 | $0.00 |
| 01/19/2026 | BILL | PLYMELL DIANA A | $1,716.34 | $1,716.34 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-868.76 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-25.70 | $868.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $894.46 | $894.46 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-878.38 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-25.70 | $878.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $904.08 | $904.08 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-16.22 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-639.62 | $16.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $655.84 | $655.84 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-8.11 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-334.39 | $8.11 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-334.39 | $342.50 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-8.11 | $676.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $685.00 | $685.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.24 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-546.88 | $13.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $560.12 | $560.12 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-536.78 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-13.24 | $536.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $550.02 | $550.02 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-230.22 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.64 | $230.22 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-230.22 | $235.86 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-5.64 | $466.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $471.72 | $471.72 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.28 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-471.78 | $11.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $483.06 | $483.06 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-232.15 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-3.70 | $232.15 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $235.85 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-234.47 | $239.59 |
| 03/01/2017 | INTEREST | 2016 Interest/Penalty | $2.36 | $474.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $471.70 | $471.70 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-7.40 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-461.44 | $7.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $468.84 | $468.84 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.37 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-210.47 | $3.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.37 | $213.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-210.47 | $217.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $427.68 | $427.68 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.37 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-209.20 | $3.37 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-209.20 | $212.57 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.37 | $421.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.14 | $425.14 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.55 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-442.52 | $3.55 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-442.52 | $446.07 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.56 | $888.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $892.15 | $892.15 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-442.54 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-442.54 | $442.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $885.08 | $885.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-471.72 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-471.72 | $471.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $943.44 | $943.44 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-474.23 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-474.23 | $474.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $948.46 | $948.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-464.28 | $0.00 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-464.28 | $464.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $928.56 | $928.56 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-470.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-470.10 | $470.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $940.20 | $940.20 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-487.10 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-491.97 | $487.10 |
| 03/01/2007 | INTEREST | 2006 Interest/Penalty | $4.87 | $979.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $974.20 | $974.20 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-474.02 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-474.02 | $474.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $948.04 | $948.04 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-466.24 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-466.24 | $466.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $932.48 | $932.48 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-460.82 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-460.82 | $460.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $921.64 | $921.64 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-507.39 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-507.39 | $507.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,014.78 | $1,014.78 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-479.79 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-479.79 | $479.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $959.58 | $959.58 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-482.97 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-482.97 | $482.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $965.94 | $965.94 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-438.69 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-438.69 | $438.69 |
| 01/01/2000 | BILL | 1999 Tax Bill | $877.38 | $877.38 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-382.35 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-382.35 | $382.35 |
| 01/01/1999 | BILL | 1998 Tax Bill | $764.70 | $764.70 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-385.10 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-385.10 | $385.10 |
| 01/01/1998 | BILL | 1997 Tax Bill | $770.20 | $770.20 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-411.79 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-411.79 | $411.79 |
| 01/01/1997 | BILL | 1996 Tax Bill | $823.58 | $823.58 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-401.87 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-401.87 | $401.87 |
| 01/01/1996 | BILL | 1995 Tax Bill | $803.74 | $803.74 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-744.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $744.80 | $744.80 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-744.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $744.80 | $744.80 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-757.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $757.20 | $757.20 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-761.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $761.88 | $761.88 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-766.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $766.50 | $766.50 |