Tax Account 14-100-07-035
Owners
SUAREZ CHRISTINA REVOCABLE LIVING TRUST
24050 PRESTON RD
PUEBLO, CO 81006-2060
Account Summary
| Account ID | 14-100-07-035 |
|---|---|
| Account Type | Real Estate |
| Location | 24050 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,450.44 |
| Taxed incl Special Assessments | $2,450.44 |
| Paid | $2,450.44 |
| 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 | $2,450.44 | $0.00 | $0.00 | $2,450.44 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,294.66 | $0.00 | $0.00 | $2,294.66 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,320.76 | $0.00 | $0.00 | $2,320.76 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,758.52 | $0.00 | $0.00 | $1,758.52 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,837.18 | $0.00 | $0.00 | $1,837.18 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,896.24 | $0.00 | $0.00 | $1,896.24 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,860.04 | $0.00 | $0.00 | $1,860.04 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $739.78 | $0.00 | $0.00 | $739.78 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $757.54 | $0.00 | $0.00 | $757.54 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $746.32 | $0.00 | $0.00 | $746.32 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $741.80 | $0.00 | $0.00 | $741.80 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $686.56 | $0.00 | $0.00 | $686.56 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,354.10 | $0.00 | $0.00 | $1,354.10 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,382.50 | $0.00 | $0.00 | $1,382.50 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,371.56 | $0.00 | $0.00 | $1,371.56 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,478.70 | $0.00 | $0.00 | $1,478.70 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,487.50 | $0.00 | $0.00 | $1,487.50 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,469.68 | $0.00 | $0.00 | $1,469.68 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,488.10 | $0.00 | $0.00 | $1,488.10 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,404.56 | $0.00 | $0.00 | $1,404.56 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,366.86 | $0.00 | $0.00 | $1,366.86 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,311.28 | $0.00 | $0.00 | $1,311.28 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,296.04 | $0.00 | $0.00 | $1,296.04 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,400.12 | $0.00 | $0.00 | $1,400.12 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,323.96 | $0.00 | $0.00 | $1,323.96 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,089.82 | $0.00 | $0.00 | $1,089.82 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $989.90 | $0.00 | $0.00 | $989.90 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $834.22 | $0.00 | $0.00 | $834.22 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $840.22 | $0.00 | $0.00 | $840.22 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $782.86 | $0.00 | $0.00 | $782.86 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $763.98 | $0.00 | $0.00 | $763.98 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $660.68 | $0.00 | $0.00 | $660.68 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | SUAREZ CHRISTINA REVOCABLE LIVING TRUST CHECK 2121 C KW | $-2,450.44 | $0.00 |
| 01/19/2026 | BILL | SUAREZ CHRISTINA REVOCABLE LIVING TRUST | $2,450.44 | $2,450.44 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-34.86 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,259.80 | $34.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,294.66 | $2,294.66 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.43 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,142.95 | $17.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,142.95 | $1,160.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.43 | $2,303.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,320.76 | $2,320.76 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-10.81 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-868.45 | $10.81 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.81 | $879.26 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-868.45 | $890.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,758.52 | $1,758.52 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-21.62 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,815.56 | $21.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,837.18 | $1,837.18 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-22.66 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,873.58 | $22.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,896.24 | $1,896.24 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,837.38 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-22.66 | $1,837.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,860.04 | $1,860.04 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-722.10 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-17.68 | $722.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $739.78 | $739.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-369.93 | $8.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-369.93 | $378.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.84 | $748.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $757.54 | $757.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-367.31 | $5.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-367.31 | $373.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.85 | $740.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $746.32 | $746.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-365.05 | $5.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.85 | $370.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-365.05 | $376.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $741.80 | $741.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-337.86 | $5.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $343.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-337.86 | $348.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $686.56 | $686.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-671.63 | $5.42 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $677.05 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-671.63 | $682.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,354.10 | $1,354.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-685.74 | $5.51 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-685.74 | $691.25 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $1,376.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,382.50 | $1,382.50 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-685.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-685.78 | $685.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,371.56 | $1,371.56 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-739.35 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-739.35 | $739.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,478.70 | $1,478.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-743.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-743.75 | $743.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,487.50 | $1,487.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-734.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-734.84 | $734.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,469.68 | $1,469.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-744.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-744.05 | $744.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,488.10 | $1,488.10 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-702.28 | $0.00 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-702.28 | $702.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,404.56 | $1,404.56 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-683.43 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-683.43 | $683.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,366.86 | $1,366.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-655.64 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-655.64 | $655.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,311.28 | $1,311.28 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-648.02 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-648.02 | $648.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,296.04 | $1,296.04 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-700.06 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-700.06 | $700.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,400.12 | $1,400.12 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-661.98 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-661.98 | $661.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,323.96 | $1,323.96 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-544.91 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-544.91 | $544.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,089.82 | $1,089.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-494.95 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-494.95 | $494.95 |
| 01/01/2000 | BILL | 1999 Tax Bill | $989.90 | $989.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-417.11 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-417.11 | $417.11 |
| 01/01/1999 | BILL | 1998 Tax Bill | $834.22 | $834.22 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-420.11 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-420.11 | $420.11 |
| 01/01/1998 | BILL | 1997 Tax Bill | $840.22 | $840.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-391.43 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-391.43 | $391.43 |
| 01/01/1997 | BILL | 1996 Tax Bill | $782.86 | $782.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-381.99 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-381.99 | $381.99 |
| 01/01/1996 | BILL | 1995 Tax Bill | $763.98 | $763.98 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-660.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $660.68 | $660.68 |