Tax Account 14-100-02-014
Owners
COMBATTO CONNIE
1213 25TH LN
PUEBLO, CO 81006-2013
Account Summary
| Account ID | 14-100-02-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1213 25TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,210.71 |
| Taxed incl Special Assessments | $1,210.71 |
| Paid | $1,222.81 |
| 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 | $1,210.71 | $0.00 | $12.10 | $1,222.81 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $888.42 | $0.00 | $0.00 | $888.42 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $899.14 | $0.00 | $9.00 | $908.14 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $781.38 | $0.00 | $0.00 | $781.38 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $825.74 | $0.00 | $0.00 | $825.74 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $685.52 | $0.00 | $20.56 | $706.08 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $672.70 | $0.00 | $20.18 | $692.88 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $610.56 | $0.00 | $18.32 | $628.88 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $625.44 | $10.00 | $37.53 | $672.97 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $595.04 | $10.00 | $29.75 | $634.79 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $591.40 | $0.00 | $11.83 | $603.23 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $521.60 | $0.00 | $20.86 | $542.46 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $518.48 | $0.00 | $10.37 | $528.85 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $575.04 | $0.00 | $0.00 | $575.04 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $557.24 | $0.00 | $0.00 | $557.24 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $618.36 | $27.00 | $43.29 | $688.65 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $622.22 | $0.00 | $12.44 | $634.66 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $349.02 | $27.00 | $20.94 | $396.96 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $353.40 | $27.00 | $21.20 | $401.60 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $377.76 | $0.00 | $7.56 | $385.32 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $624.82 | $0.00 | $12.50 | $637.32 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $615.58 | $27.00 | $36.93 | $679.51 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $608.42 | $0.00 | $24.34 | $632.76 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $367.84 | $0.00 | $14.71 | $382.55 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $576.40 | $27.00 | $34.58 | $637.98 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $565.74 | $27.00 | $33.94 | $626.68 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $513.88 | $27.00 | $35.97 | $576.85 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $460.06 | $0.00 | $27.60 | $487.66 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $463.36 | $31.05 | $27.80 | $522.21 | $0.00 | $0.00 | 10.2968 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/11/2026 | PAYMENT | COMBATTO CONNIE PAYIT PAID BY PAYMENT PROVIDER API | $-1,222.81 | $0.00 |
| 05/11/2026 | INTEREST | ACCRUED INTEREST | $6.05 | $1,222.81 |
| 05/11/2026 | INTEREST | ACCRUED INTEREST | $6.05 | $1,216.76 |
| 01/19/2026 | BILL | COMBATTO CONNIE | $1,210.71 | $1,210.71 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-872.92 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-15.50 | $872.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $888.42 | $888.42 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-15.66 | $0.00 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-892.48 | $15.66 |
| 05/23/2024 | INTEREST | 2023 Interest/Penalty | $9.00 | $908.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $899.14 | $899.14 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.58 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-772.80 | $8.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $781.38 | $781.38 |
| 01/10/2022 | PAYMENT | 2021 - Bill Payment | $-8.58 | $0.00 |
| 01/10/2022 | PAYMENT | 2021 - Bill Payment | $-817.16 | $8.58 |
| 01/10/2022 | LIEN | 2020 Redemption Payment | $-760.86 | $825.74 |
| 01/10/2022 | LIEN | 2020 Redemption Interest/Fee | $49.78 | $1,586.60 |
| 01/10/2022 | LIEN | 2019 Redemption Payment | $-830.48 | $1,536.82 |
| 01/10/2022 | LIEN | 2019 Redemption Interest/Fee | $132.60 | $2,367.30 |
| 01/10/2022 | LIEN | 2018 Redemption Payment | $-830.38 | $2,234.70 |
| 01/10/2022 | LIEN | 2018 Redemption Interest/Fee | $196.50 | $3,065.08 |
| 01/10/2022 | LIEN | 2017 Redemption Payment | $-965.96 | $2,868.58 |
| 01/10/2022 | LIEN | 2017 Redemption Interest/Fee | $280.99 | $3,834.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $825.74 | $3,553.55 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-699.06 | $2,727.81 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-7.02 | $3,426.87 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $20.56 | $3,433.89 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $711.08 | $3,413.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $685.52 | $2,702.25 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-685.86 | $2,016.73 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-7.02 | $2,702.59 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $20.18 | $2,709.61 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $697.88 | $2,689.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $672.70 | $1,991.55 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.69 | $1,318.85 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-623.19 | $1,324.54 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $18.32 | $1,947.73 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $633.88 | $1,929.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $610.56 | $1,295.53 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.85 | $684.97 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $690.82 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-657.12 | $700.82 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,357.94 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $37.53 | $1,347.94 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $684.97 | $1,310.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $625.44 | $625.44 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-620.97 | $10.00 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-3.82 | $630.97 |
| 09/18/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $634.79 |
| 09/18/2017 | INTEREST | 2016 Interest/Penalty | $29.75 | $624.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $595.04 | $595.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-599.52 | $3.71 |
| 06/02/2016 | INTEREST | 2015 Interest/Penalty | $11.83 | $603.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $591.40 | $591.40 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-3.43 | $0.00 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-539.03 | $3.43 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $20.86 | $542.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $521.60 | $521.60 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.37 | $0.00 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-525.48 | $3.37 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $10.37 | $528.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $518.48 | $518.48 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-571.16 | $3.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $575.04 | $575.04 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-557.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $557.24 | $557.24 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-661.65 | $0.00 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-27.00 | $661.65 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $43.29 | $688.65 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $27.00 | $645.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $618.36 | $618.36 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-634.66 | $0.00 |
| 06/21/2010 | INTEREST | 2009 Interest/Penalty | $12.44 | $634.66 |
| 06/21/2010 | LIEN | 2008 Redemption Payment | $-446.66 | $622.22 |
| 06/21/2010 | LIEN | 2008 Redemption Interest/Fee | $37.70 | $1,068.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $622.22 | $1,031.18 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-369.96 | $408.96 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-27.00 | $778.92 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $27.00 | $805.92 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $20.94 | $778.92 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $408.96 | $757.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $349.02 | $349.02 |
| 11/20/2008 | LIEN | 2007 Redemption Payment | $-428.18 | $0.00 |
| 11/20/2008 | LIEN | 2007 Redemption Interest/Fee | $14.58 | $428.18 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-27.00 | $413.60 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-374.60 | $440.60 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $27.00 | $815.20 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $21.20 | $788.20 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $413.60 | $767.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $353.40 | $353.40 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-385.32 | $0.00 |
| 06/20/2007 | INTEREST | 2006 Interest/Penalty | $7.56 | $385.32 |
| 06/20/2007 | LIEN | 2005 Redemption Payment | $-739.74 | $377.76 |
| 06/20/2007 | LIEN | 2005 Redemption Interest/Fee | $97.42 | $1,117.50 |
| 06/20/2007 | LIEN | 2004 Redemption Payment | $-857.97 | $1,020.08 |
| 06/20/2007 | LIEN | 2004 Redemption Interest/Fee | $174.46 | $1,878.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $377.76 | $1,703.59 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-637.32 | $1,325.83 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $12.50 | $1,963.15 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $642.32 | $1,950.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $624.82 | $1,308.33 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-27.00 | $683.51 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-652.51 | $710.51 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $27.00 | $1,363.02 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $36.93 | $1,336.02 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $683.51 | $1,299.09 |
| 01/01/2005 | BILL | 2004 Tax Bill | $615.58 | $615.58 |
| 09/28/2004 | LIEN | 2003 Redemption Payment | $-648.40 | $0.00 |
| 09/28/2004 | LIEN | 2003 Redemption Interest/Fee | $10.64 | $648.40 |
| 09/28/2004 | LIEN | 2002 Redemption Payment | $-432.80 | $637.76 |
| 09/28/2004 | LIEN | 2002 Redemption Interest/Fee | $45.25 | $1,070.56 |
| 09/28/2004 | LIEN | 2001 Redemption Payment | $-777.48 | $1,025.31 |
| 09/28/2004 | LIEN | 2001 Redemption Interest/Fee | $135.50 | $1,802.79 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-632.76 | $1,667.29 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $24.34 | $2,300.05 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $637.76 | $2,275.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $608.42 | $1,637.95 |
| 08/11/2003 | PAYMENT | 2002 - Bill Payment | $-382.55 | $1,029.53 |
| 08/11/2003 | INTEREST | 2002 Interest/Penalty | $14.71 | $1,412.08 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $387.55 | $1,397.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $367.84 | $1,009.82 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-27.00 | $641.98 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-610.98 | $668.98 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $27.00 | $1,279.96 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $34.58 | $1,252.96 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $641.98 | $1,218.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $576.40 | $576.40 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-27.00 | $0.00 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-599.68 | $27.00 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $33.94 | $626.68 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $27.00 | $592.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $565.74 | $565.74 |
| 11/27/2000 | LIEN | 1999 Redemption Payment | $-595.11 | $0.00 |
| 11/27/2000 | LIEN | 1999 Redemption Interest/Fee | $14.26 | $595.11 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-27.00 | $580.85 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-549.85 | $607.85 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $27.00 | $1,157.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $35.97 | $1,130.70 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $580.85 | $1,094.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $513.88 | $513.88 |
| 10/04/1999 | PAYMENT | 1998 - Bill Payment | $-487.66 | $0.00 |
| 10/04/1999 | INTEREST | 1998 Interest/Penalty | $27.60 | $487.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $460.06 | $460.06 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-491.16 | $0.00 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-31.05 | $491.16 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $27.80 | $522.21 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $31.05 | $494.41 |
| 01/01/1998 | BILL | 1997 Tax Bill | $463.36 | $463.36 |