Tax Account 14-100-01-009
Owners
PRYOR SUSAN R
1289 COUNTY RD 100
FLORENCE, CO 81226-9544
Account Summary
| Account ID | 14-100-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 25786 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $542.83 |
| Taxed incl Special Assessments | $542.83 |
| Paid | $542.83 |
| 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 | $542.83 | $0.00 | $0.00 | $542.83 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $109.18 | $0.00 | $0.00 | $109.18 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $110.34 | $0.00 | $0.00 | $110.34 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $410.90 | $0.00 | $0.00 | $410.90 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $429.10 | $0.00 | $0.00 | $429.10 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $346.14 | $0.00 | $0.00 | $346.14 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $339.42 | $0.00 | $0.00 | $339.42 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $341.90 | $0.00 | $0.00 | $341.90 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $350.20 | $0.00 | $0.00 | $350.20 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $387.60 | $0.00 | $0.00 | $387.60 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $385.24 | $0.00 | $0.00 | $385.24 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $385.06 | $0.00 | $0.00 | $385.06 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $382.76 | $0.00 | $0.00 | $382.76 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $384.18 | $0.00 | $0.00 | $384.18 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $381.14 | $0.00 | $0.00 | $381.14 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $384.54 | $0.00 | $0.00 | $384.54 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $386.74 | $0.00 | $0.00 | $386.74 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $387.44 | $0.00 | $0.00 | $387.44 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $392.30 | $0.00 | $0.00 | $392.30 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $251.44 | $0.00 | $0.00 | $251.44 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $244.70 | $0.00 | $0.00 | $244.70 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $644.72 | $0.00 | $0.00 | $644.72 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $637.22 | $0.00 | $0.00 | $637.22 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $757.86 | $0.00 | $7.58 | $765.44 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $716.64 | $0.00 | $14.33 | $730.97 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $535.04 | $0.00 | $16.05 | $551.09 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $486.00 | $0.00 | $0.00 | $486.00 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $468.24 | $0.00 | $4.68 | $472.92 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $471.60 | $0.00 | $0.00 | $471.60 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $474.02 | $0.00 | $0.00 | $474.02 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $462.58 | $0.00 | $0.00 | $462.58 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $441.14 | $0.00 | $0.00 | $441.14 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $441.14 | $0.00 | $4.41 | $445.55 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $176.48 | $0.00 | $0.00 | $176.48 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $177.56 | $0.00 | $0.00 | $177.56 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $176.66 | $0.00 | $0.00 | $176.66 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003915 | $-542.83 | $0.00 |
| 01/19/2026 | BILL | PRYOR SUSAN R | $542.83 | $542.83 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-5.14 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-104.04 | $5.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $109.18 | $109.18 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-105.20 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-5.14 | $105.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $110.34 | $110.34 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-405.76 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-5.14 | $405.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $410.90 | $410.90 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-5.14 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-423.96 | $5.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $429.10 | $429.10 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-4.14 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-342.00 | $4.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $346.14 | $346.14 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-335.28 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-4.14 | $335.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $339.42 | $339.42 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-4.14 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-337.76 | $4.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $341.90 | $341.90 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-346.06 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-4.14 | $346.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $350.20 | $350.20 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-384.54 | $3.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $387.60 | $387.60 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-382.18 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $382.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $385.24 | $385.24 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-382.00 | $3.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $385.06 | $385.06 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-379.70 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $379.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $382.76 | $382.76 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.06 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-381.12 | $3.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $384.18 | $384.18 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-381.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $381.14 | $381.14 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-384.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $384.54 | $384.54 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-386.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $386.74 | $386.74 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-387.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $387.44 | $387.44 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-392.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $392.30 | $392.30 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-251.44 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $251.44 | $251.44 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-244.70 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $244.70 | $244.70 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-644.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $644.72 | $644.72 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-637.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $637.22 | $637.22 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-765.44 | $0.00 |
| 05/28/2003 | INTEREST | 2002 Interest/Penalty | $7.58 | $765.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $757.86 | $757.86 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-730.97 | $0.00 |
| 06/21/2002 | INTEREST | 2001 Interest/Penalty | $14.33 | $730.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $716.64 | $716.64 |
| 07/26/2001 | PAYMENT | 2000 - Bill Payment | $-551.09 | $0.00 |
| 07/26/2001 | INTEREST | 2000 Interest/Penalty | $16.05 | $551.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $535.04 | $535.04 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-486.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $486.00 | $486.00 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $-472.92 | $0.00 |
| 05/13/1999 | INTEREST | 1998 Interest/Penalty | $4.68 | $472.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $468.24 | $468.24 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-471.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $471.60 | $471.60 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-237.01 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-237.01 | $237.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $474.02 | $474.02 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-462.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $462.58 | $462.58 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-220.57 | $0.00 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-220.57 | $220.57 |
| 01/01/1995 | BILL | 1994 Tax Bill | $441.14 | $441.14 |
| 07/28/1994 | PAYMENT | 1993 - Bill Payment | $-224.98 | $0.00 |
| 07/28/1994 | INTEREST | 1993 Interest/Penalty | $4.41 | $224.98 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-220.57 | $220.57 |
| 01/01/1994 | BILL | 1993 Tax Bill | $441.14 | $441.14 |
| 05/28/1993 | PAYMENT | 1992 - Bill Payment | $-88.24 | $0.00 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-88.24 | $88.24 |
| 01/01/1993 | BILL | 1992 Tax Bill | $176.48 | $176.48 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-88.78 | $0.00 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-88.78 | $88.78 |
| 01/01/1992 | BILL | 1991 Tax Bill | $177.56 | $177.56 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-176.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $176.66 | $176.66 |