Tax Account 14-100-08-003
Owners
ASHLEY TRAVIS D
25281 SOUTH RD
PUEBLO, CO 81006-9755
Account Summary
| Account ID | 14-100-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 25281 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,706.83 |
| Taxed incl Special Assessments | $2,706.83 |
| Paid | $2,706.83 |
| 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 | $2,706.83 | $0.00 | $0.00 | $2,706.83 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,198.70 | $0.00 | $0.00 | $2,198.70 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,222.70 | $0.00 | $0.00 | $2,222.70 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,798.72 | $0.00 | $0.00 | $1,798.72 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,880.24 | $0.00 | $0.00 | $1,880.24 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,816.70 | $0.00 | $0.00 | $1,816.70 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,782.32 | $0.00 | $0.00 | $1,782.32 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,534.78 | $0.00 | $0.00 | $1,534.78 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,572.08 | $0.00 | $0.00 | $1,572.08 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,547.36 | $0.00 | $0.00 | $1,547.36 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,537.90 | $0.00 | $0.00 | $1,537.90 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,401.16 | $0.00 | $0.00 | $1,401.16 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,392.78 | $0.00 | $0.00 | $1,392.78 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,509.07 | $0.00 | $0.00 | $1,509.07 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,497.10 | $0.00 | $0.00 | $1,497.10 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,612.24 | $0.00 | $0.00 | $1,612.24 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,622.52 | $0.00 | $0.00 | $1,622.52 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,582.24 | $0.00 | $15.82 | $1,598.06 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,602.06 | $0.00 | $16.02 | $1,618.08 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,613.90 | $0.00 | $0.00 | $1,613.90 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,570.58 | $0.00 | $0.00 | $1,570.58 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,499.48 | $0.00 | $0.00 | $1,499.48 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,482.06 | $0.00 | $0.00 | $1,482.06 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,591.64 | $0.00 | $0.00 | $1,591.64 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,505.06 | $0.00 | $0.00 | $1,505.06 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,464.80 | $0.00 | $14.65 | $1,479.45 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,330.50 | $0.00 | $0.00 | $1,330.50 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,215.56 | $0.00 | $0.00 | $1,215.56 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,224.30 | $0.00 | $0.00 | $1,224.30 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,248.94 | $0.00 | $0.00 | $1,248.94 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,218.84 | $0.00 | $0.00 | $1,218.84 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,164.40 | $0.00 | $0.00 | $1,164.40 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,164.40 | $0.00 | $0.00 | $1,164.40 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $984.96 | $0.00 | $0.00 | $984.96 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $991.06 | $0.00 | $0.00 | $991.06 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $958.86 | $0.00 | $0.00 | $958.86 | $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 | 34.59 | 34.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.91 | 12.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | ASHLEY TRAVIS D CHECK 000000000005124 | $-2,706.83 | $0.00 |
| 01/19/2026 | BILL | ASHLEY TRAVIS D | $2,706.83 | $2,706.83 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,165.12 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-33.58 | $2,165.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,198.70 | $2,198.70 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-33.58 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,189.12 | $33.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,222.70 | $2,222.70 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,776.44 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-22.28 | $1,776.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,798.72 | $1,798.72 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,857.96 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-22.28 | $1,857.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,880.24 | $1,880.24 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,794.98 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-21.72 | $1,794.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,816.70 | $1,816.70 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-21.72 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,760.60 | $21.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,782.32 | $1,782.32 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,516.22 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-18.56 | $1,516.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,534.78 | $1,534.78 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,553.52 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-18.56 | $1,553.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,572.08 | $1,572.08 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,535.14 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.22 | $1,535.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,547.36 | $1,547.36 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.22 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,525.68 | $12.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,537.90 | $1,537.90 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.57 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-695.01 | $5.57 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.57 | $700.58 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-695.01 | $706.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,401.16 | $1,401.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-690.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.57 | $690.82 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.57 | $696.39 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-690.82 | $701.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,392.78 | $1,392.78 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,497.04 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-12.03 | $1,497.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,509.07 | $1,509.07 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,497.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,497.10 | $1,497.10 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,612.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,612.24 | $1,612.24 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,622.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,622.52 | $1,622.52 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,598.06 | $0.00 |
| 05/11/2009 | INTEREST | 2008 Interest/Penalty | $15.82 | $1,598.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,582.24 | $1,582.24 |
| 05/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,618.08 | $0.00 |
| 05/08/2008 | INTEREST | 2007 Interest/Penalty | $16.02 | $1,618.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,602.06 | $1,602.06 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,613.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,613.90 | $1,613.90 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,570.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,570.58 | $1,570.58 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,499.48 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,499.48 | $1,499.48 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-741.03 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-741.03 | $741.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,482.06 | $1,482.06 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,591.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,591.64 | $1,591.64 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,505.06 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,505.06 | $1,505.06 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,479.45 | $0.00 |
| 05/07/2001 | INTEREST | 2000 Interest/Penalty | $14.65 | $1,479.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,464.80 | $1,464.80 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-1,330.50 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,330.50 | $1,330.50 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-1,215.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,215.56 | $1,215.56 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-1,224.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,224.30 | $1,224.30 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-1,248.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,248.94 | $1,248.94 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-1,218.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,218.84 | $1,218.84 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-1,164.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,164.40 | $1,164.40 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-1,164.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,164.40 | $1,164.40 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-984.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $984.96 | $984.96 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-991.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $991.06 | $991.06 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-958.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $958.86 | $958.86 |