Tax Account 14-100-13-022
Owners
PROVINZANO DARYL B/PROVINZANO DONNA R
1378 TERRY CIR
PUEBLO, CO 81006-2039
Account Summary
| Account ID | 14-100-13-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1378 TERRY CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,073.65 |
| Taxed incl Special Assessments | $2,073.65 |
| Paid | $2,073.65 |
| 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 | $2,073.65 | $0.00 | $0.00 | $2,073.65 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,748.30 | $0.00 | $0.00 | $1,748.30 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,767.26 | $0.00 | $0.00 | $1,767.26 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,284.94 | $0.00 | $0.00 | $1,284.94 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,342.34 | $0.00 | $0.00 | $1,342.34 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,330.44 | $0.00 | $0.00 | $1,330.44 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,305.16 | $0.00 | $0.00 | $1,305.16 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,004.34 | $0.00 | $0.00 | $1,004.34 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,028.52 | $0.00 | $0.00 | $1,028.52 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $921.18 | $0.00 | $0.00 | $921.18 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,764.84 | $0.00 | $0.00 | $1,764.84 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,589.50 | $0.00 | $0.00 | $1,589.50 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,580.00 | $0.00 | $0.00 | $1,580.00 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,643.36 | $0.00 | $0.00 | $1,643.36 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,630.32 | $0.00 | $0.00 | $1,630.32 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,726.80 | $0.00 | $0.00 | $1,726.80 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,738.12 | $0.00 | $0.00 | $1,738.12 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,705.62 | $0.00 | $0.00 | $1,705.62 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,726.98 | $0.00 | $0.00 | $1,726.98 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,750.74 | $0.00 | $0.00 | $1,750.74 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,620.66 | $0.00 | $0.00 | $1,620.66 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,573.54 | $0.00 | $0.00 | $1,573.54 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,555.26 | $0.00 | $0.00 | $1,555.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,674.54 | $0.00 | $0.00 | $1,674.54 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,583.46 | $0.00 | $0.00 | $1,583.46 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,506.46 | $0.00 | $0.00 | $1,506.46 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,368.34 | $0.00 | $0.00 | $1,368.34 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,218.62 | $0.00 | $0.00 | $1,218.62 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,227.38 | $0.00 | $0.00 | $1,227.38 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,273.84 | $0.00 | $0.00 | $1,273.84 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,243.14 | $0.00 | $0.00 | $1,243.14 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,184.90 | $0.00 | $0.00 | $1,184.90 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,184.90 | $0.00 | $0.00 | $1,184.90 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $980.86 | $0.00 | $0.00 | $980.86 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $986.94 | $0.00 | $0.00 | $986.94 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $968.68 | $0.00 | $0.00 | $968.68 | $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 | 35.48 | 35.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/27/2026 | PAYMENT | PROVINZANO DARYL B/PROVINZANO DONNA R CHECK 1036 C KW | $-1,036.82 | $0.00 |
| 02/23/2026 | PAYMENT | PROVINZANO DARYL B/PROVINZANO DONNA R CHECK 01035 | $-1,036.83 | $1,036.82 |
| 01/19/2026 | BILL | PROVINZANO DARYL B/PROVINZANO DONNA R | $2,073.65 | $2,073.65 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-855.75 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-18.40 | $855.75 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-18.40 | $874.15 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-855.75 | $892.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,748.30 | $1,748.30 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-18.40 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-865.23 | $18.40 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-865.23 | $883.63 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-18.40 | $1,748.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,767.26 | $1,767.26 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.46 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-630.01 | $12.46 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.46 | $642.47 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-630.01 | $654.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,284.94 | $1,284.94 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-658.71 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.46 | $658.71 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-658.71 | $671.17 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-12.46 | $1,329.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,342.34 | $1,342.34 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-12.49 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-652.73 | $12.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.49 | $665.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-652.73 | $677.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,330.44 | $1,330.44 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-24.98 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,280.18 | $24.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,305.16 | $1,305.16 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-21.22 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-983.12 | $21.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,004.34 | $1,004.34 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-21.22 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,007.30 | $21.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,028.52 | $1,028.52 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-14.04 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-907.14 | $14.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $921.18 | $921.18 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,750.80 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-14.04 | $1,750.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,764.84 | $1,764.84 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-12.64 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,576.86 | $12.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,589.50 | $1,589.50 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,567.36 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-12.64 | $1,567.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,580.00 | $1,580.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-13.10 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,630.26 | $13.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,643.36 | $1,643.36 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-815.16 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-815.16 | $815.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,630.32 | $1,630.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-863.40 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-863.40 | $863.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,726.80 | $1,726.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-869.06 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-869.06 | $869.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,738.12 | $1,738.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-852.81 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-852.81 | $852.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,705.62 | $1,705.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-863.49 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-863.49 | $863.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,726.98 | $1,726.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-875.37 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-875.37 | $875.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,750.74 | $1,750.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-810.33 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-810.33 | $810.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,620.66 | $1,620.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-786.77 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-786.77 | $786.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,573.54 | $1,573.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-777.63 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-777.63 | $777.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,555.26 | $1,555.26 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-837.27 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-837.27 | $837.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,674.54 | $1,674.54 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-791.73 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-791.73 | $791.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,583.46 | $1,583.46 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-753.23 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-753.23 | $753.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,506.46 | $1,506.46 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-684.17 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-684.17 | $684.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,368.34 | $1,368.34 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-609.31 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-609.31 | $609.31 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,218.62 | $1,218.62 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-613.69 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-613.69 | $613.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,227.38 | $1,227.38 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-636.92 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-636.92 | $636.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,273.84 | $1,273.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-621.57 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-621.57 | $621.57 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,243.14 | $1,243.14 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-592.45 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-592.45 | $592.45 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,184.90 | $1,184.90 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-1,184.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,184.90 | $1,184.90 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-980.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $980.86 | $980.86 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-986.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $986.94 | $986.94 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-968.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $968.68 | $968.68 |