Tax Account 14-100-13-006
Owners
PARO LINDA
1334 TERRY CIR
PUEBLO, CO 81006-2039
Account Summary
| Account ID | 14-100-13-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1334 TERRY CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,867.38 |
| Taxed incl Special Assessments | $3,867.38 |
| Paid | $3,867.38 |
| 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 | $3,867.38 | $0.00 | $0.00 | $3,867.38 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,842.12 | $0.00 | $0.00 | $3,842.12 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,884.08 | $0.00 | $0.00 | $3,884.08 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,903.50 | $0.00 | $0.00 | $2,903.50 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $3,034.50 | $0.00 | $0.00 | $3,034.50 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,945.42 | $0.00 | $0.00 | $2,945.42 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,889.56 | $0.00 | $0.00 | $2,889.56 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,456.72 | $0.00 | $0.00 | $2,456.72 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,516.42 | $0.00 | $0.00 | $2,516.42 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,481.86 | $0.00 | $0.00 | $2,481.86 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,466.68 | $0.00 | $0.00 | $2,466.68 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,213.96 | $0.00 | $0.00 | $2,213.96 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,200.72 | $0.00 | $0.00 | $2,200.72 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,305.86 | $0.00 | $0.00 | $2,305.86 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,287.58 | $0.00 | $0.00 | $2,287.58 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,453.16 | $0.00 | $0.00 | $2,453.16 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,468.36 | $0.00 | $0.00 | $2,468.36 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,430.72 | $0.00 | $0.00 | $2,430.72 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,461.18 | $0.00 | $0.00 | $2,461.18 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,560.02 | $0.00 | $76.80 | $2,636.82 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,491.30 | $0.00 | $0.00 | $2,491.30 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $2,418.60 | $0.00 | $0.00 | $2,418.60 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $2,390.48 | $0.00 | $0.00 | $2,390.48 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $2,586.54 | $0.00 | $0.00 | $2,586.54 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $2,445.86 | $0.00 | $0.00 | $2,445.86 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $2,136.88 | $0.00 | $0.00 | $2,136.88 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,940.98 | $0.00 | $0.00 | $1,940.98 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,836.10 | $0.00 | $0.00 | $1,836.10 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,849.32 | $0.00 | $0.00 | $1,849.32 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,917.54 | $0.00 | $0.00 | $1,917.54 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,871.32 | $0.00 | $0.00 | $1,871.32 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,768.64 | $0.00 | $0.00 | $1,768.64 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,768.64 | $0.00 | $0.00 | $1,768.64 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,852.96 | $0.00 | $0.00 | $1,852.96 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,864.42 | $0.00 | $0.00 | $1,864.42 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,271.94 | $0.00 | $0.00 | $1,271.94 | $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 | 49.42 | 49.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.43 | 54.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.43 | 54.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/18/2026 | PAYMENT | PARO LINDA PAYIT PAID BY PAYMENT PROVIDER API | $-1,933.69 | $0.00 |
| 02/14/2026 | PAYMENT | PARO LINDA PAYIT PAID BY PAYMENT PROVIDER API | $-1,933.69 | $1,933.69 |
| 01/19/2026 | BILL | PARO LINDA | $3,867.38 | $3,867.38 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-54.98 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-3,787.14 | $54.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,842.12 | $3,842.12 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-54.98 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-3,829.10 | $54.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,884.08 | $3,884.08 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-36.12 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,867.38 | $36.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,903.50 | $2,903.50 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-36.12 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,998.38 | $36.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,034.50 | $3,034.50 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-17.60 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,455.11 | $17.60 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,455.11 | $1,472.71 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-17.60 | $2,927.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,945.42 | $2,945.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,427.18 | $17.60 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,427.18 | $1,444.78 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.60 | $2,871.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,889.56 | $2,889.56 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-14.86 | $0.00 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,213.50 | $14.86 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.86 | $1,228.36 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,213.50 | $1,243.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,456.72 | $2,456.72 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,486.70 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-29.72 | $2,486.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,516.42 | $2,516.42 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-19.62 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-2,462.24 | $19.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,481.86 | $2,481.86 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-2,447.06 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-19.62 | $2,447.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,466.68 | $2,466.68 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-17.60 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2,196.36 | $17.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,213.96 | $2,213.96 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-2,183.12 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-17.60 | $2,183.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,200.72 | $2,200.72 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-18.38 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-2,287.48 | $18.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,305.86 | $2,305.86 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-2,287.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,287.58 | $2,287.58 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,453.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,453.16 | $2,453.16 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-2,468.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,468.36 | $2,468.36 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-2,430.72 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,430.72 | $2,430.72 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-2,461.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,461.18 | $2,461.18 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-2,636.82 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $76.80 | $2,636.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,560.02 | $2,560.02 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-2,491.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,491.30 | $2,491.30 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-2,418.60 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,418.60 | $2,418.60 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-2,390.48 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,390.48 | $2,390.48 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,293.27 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,293.27 | $1,293.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,586.54 | $2,586.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,222.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,222.93 | $1,222.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,445.86 | $2,445.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,068.44 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,068.44 | $1,068.44 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,136.88 | $2,136.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-970.49 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-970.49 | $970.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,940.98 | $1,940.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-918.05 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-918.05 | $918.05 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,836.10 | $1,836.10 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-924.66 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-924.66 | $924.66 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,849.32 | $1,849.32 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-958.77 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-958.77 | $958.77 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,917.54 | $1,917.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-935.66 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-935.66 | $935.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,871.32 | $1,871.32 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,768.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,768.64 | $1,768.64 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,768.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,768.64 | $1,768.64 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,852.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,852.96 | $1,852.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,864.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,864.42 | $1,864.42 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,271.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,271.94 | $1,271.94 |