Tax Account 14-100-15-026
Owners
TEAGUE JAMIE
4884 BRANDON CREEK DR
BOULDER, CO 80301
Account Summary
| Account ID | 14-100-15-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1527 CENTER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,831.71 |
| Taxed incl Special Assessments | $1,831.71 |
| Paid | $0.00 |
| Bill Total | $1,951.61 |
| Interest | $119.90 |
| Bill Balance | $1,841.71 |
| Prior Billed* | $1,841.71 |
| Total Account Balance** | $1,960.77 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,548.30 | $0.00 | $30.96 | $1,579.26 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,565.18 | $0.00 | $46.95 | $1,612.13 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $581.48 | $10.00 | $34.89 | $626.37 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $607.78 | $0.00 | $0.00 | $607.78 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $682.82 | $0.00 | $0.00 | $682.82 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $669.38 | $0.00 | $0.00 | $669.38 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $579.06 | $0.00 | $0.00 | $579.06 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $592.96 | $0.00 | $0.00 | $592.96 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $590.26 | $0.00 | $0.00 | $590.26 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $586.68 | $0.00 | $0.00 | $586.68 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $525.54 | $0.00 | $0.00 | $525.54 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $522.42 | $0.00 | $5.22 | $527.64 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $547.79 | $0.00 | $0.00 | $547.79 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,078.40 | $0.00 | $0.00 | $1,078.40 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,119.82 | $0.00 | $0.00 | $1,119.82 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,126.70 | $0.00 | $0.00 | $1,126.70 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $554.10 | $0.00 | $0.00 | $554.10 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $561.06 | $0.00 | $0.00 | $561.06 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $551.42 | $0.00 | $0.00 | $551.42 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,073.24 | $0.00 | $0.00 | $1,073.24 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,072.10 | $0.00 | $0.00 | $1,072.10 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,059.64 | $0.00 | $0.00 | $1,059.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $568.70 | $0.00 | $0.00 | $568.70 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,075.52 | $0.00 | $16.13 | $1,091.65 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,059.12 | $0.00 | $5.30 | $1,064.42 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $962.02 | $10.00 | $28.86 | $1,000.88 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $816.84 | $0.00 | $12.25 | $829.09 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $822.72 | $0.00 | $0.00 | $822.72 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $811.14 | $0.00 | $32.45 | $843.59 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $791.58 | $0.00 | $0.00 | $791.58 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $759.16 | $0.00 | $0.00 | $759.16 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $759.16 | $0.00 | $0.00 | $759.16 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $752.06 | $0.00 | $0.00 | $752.06 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $756.72 | $0.00 | $0.00 | $756.72 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $736.08 | $0.00 | $0.00 | $736.08 | $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 | 23.40 | .00 | 23.64 | 23.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.58 | 8.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,841.71 |
| 01/19/2026 | BILL | TEAGUE JAMIE | $1,831.71 | $1,831.71 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-25.62 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,553.64 | $25.62 |
| 06/10/2025 | INTEREST | 2024 Interest/Penalty | $30.96 | $1,579.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,548.30 | $1,548.30 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.87 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,586.26 | $25.87 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $46.95 | $1,612.13 |
| 07/29/2024 | LIEN | 2022 Redemption Payment | $-729.67 | $1,565.18 |
| 07/29/2024 | LIEN | 2022 Redemption Interest/Fee | $87.30 | $2,294.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,565.18 | $2,207.55 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.01 | $642.37 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $657.38 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-601.36 | $667.38 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,268.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $34.89 | $1,258.74 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $642.37 | $1,223.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $581.48 | $581.48 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-14.16 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-593.62 | $14.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $607.78 | $607.78 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-666.70 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-16.12 | $666.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $682.82 | $682.82 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.12 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-653.26 | $16.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $669.38 | $669.38 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-13.84 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-565.22 | $13.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $579.06 | $579.06 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-579.12 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-13.84 | $579.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $592.96 | $592.96 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-581.00 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.26 | $581.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $590.26 | $590.26 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-577.42 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-9.26 | $577.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $586.68 | $586.68 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-517.24 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-8.30 | $517.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $525.54 | $525.54 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.38 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-519.26 | $8.38 |
| 05/29/2014 | INTEREST | 2013 Interest/Penalty | $5.22 | $527.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $522.42 | $522.42 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-8.67 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-539.12 | $8.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $547.79 | $547.79 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,078.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,078.40 | $1,078.40 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,119.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,119.82 | $1,119.82 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,126.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,126.70 | $1,126.70 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-554.10 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $554.10 | $554.10 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-561.06 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $561.06 | $561.06 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-551.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $551.42 | $551.42 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-536.62 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-536.62 | $536.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,073.24 | $1,073.24 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-536.05 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-536.05 | $536.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,072.10 | $1,072.10 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-529.82 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-529.82 | $529.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,059.64 | $1,059.64 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-284.35 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-284.35 | $284.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $568.70 | $568.70 |
| 08/27/2002 | PAYMENT | 2001 - Bill Payment | $-553.89 | $0.00 |
| 08/27/2002 | INTEREST | 2001 Interest/Penalty | $16.13 | $553.89 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-537.76 | $537.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,075.52 | $1,075.52 |
| 06/28/2001 | PAYMENT | 2000 - Bill Payment | $-534.86 | $0.00 |
| 06/28/2001 | INTEREST | 2000 Interest/Penalty | $5.30 | $534.86 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-529.56 | $529.56 |
| 02/05/2001 | LIEN | 1999 Redemption Payment | $-557.06 | $1,059.12 |
| 02/05/2001 | LIEN | 1999 Redemption Interest/Fee | $33.19 | $1,616.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,059.12 | $1,582.99 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $523.87 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-509.87 | $533.87 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,043.74 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $28.86 | $1,033.74 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $523.87 | $1,004.88 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-481.01 | $481.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $962.02 | $962.02 |
| 08/04/1999 | PAYMENT | 1998 - Bill Payment | $-420.67 | $0.00 |
| 08/04/1999 | INTEREST | 1998 Interest/Penalty | $12.25 | $420.67 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-408.42 | $408.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $816.84 | $816.84 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-822.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $822.72 | $822.72 |
| 08/07/1997 | PAYMENT | 1996 - Bill Payment | $-843.59 | $0.00 |
| 08/07/1997 | INTEREST | 1996 Interest/Penalty | $32.45 | $843.59 |
| 01/01/1997 | BILL | 1996 Tax Bill | $811.14 | $811.14 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-791.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $791.58 | $791.58 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-759.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $759.16 | $759.16 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-379.58 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-379.58 | $379.58 |
| 01/01/1994 | BILL | 1993 Tax Bill | $759.16 | $759.16 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-752.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $752.06 | $752.06 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-756.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $756.72 | $756.72 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-736.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $736.08 | $736.08 |