Tax Account 14-100-24-001
Owners
RAPER STEPHANIE
1270 25TH LN
PUEBLO, CO 81006-2014
Account Summary
| Account ID | 14-100-24-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1270 25TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,996.38 |
| Taxed incl Special Assessments | $2,996.38 |
| Paid | $2,996.38 |
| 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 | $2,996.38 | $0.00 | $0.00 | $2,996.38 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,671.30 | $0.00 | $0.00 | $2,671.30 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,486.28 | $0.00 | $0.00 | $2,486.28 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,475.84 | $0.00 | $0.00 | $2,475.84 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,592.96 | $0.00 | $0.00 | $2,592.96 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,293.06 | $0.00 | $0.00 | $2,293.06 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,249.58 | $0.00 | $0.00 | $2,249.58 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,941.98 | $0.00 | $0.00 | $1,941.98 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,989.22 | $0.00 | $0.00 | $1,989.22 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,902.64 | $0.00 | $0.00 | $1,902.64 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,891.02 | $0.00 | $0.00 | $1,891.02 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,725.02 | $0.00 | $0.00 | $1,725.02 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,714.68 | $0.00 | $0.00 | $1,714.68 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,808.17 | $0.00 | $0.00 | $1,808.17 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,794.30 | $0.00 | $0.00 | $1,794.30 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,922.08 | $0.00 | $0.00 | $1,922.08 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,934.72 | $0.00 | $0.00 | $1,934.72 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,925.30 | $0.00 | $0.00 | $1,925.30 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,949.44 | $0.00 | $0.00 | $1,949.44 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,202.16 | $0.00 | $0.00 | $2,202.16 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,143.04 | $0.00 | $0.00 | $2,143.04 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $642.30 | $0.00 | $0.00 | $642.30 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $84.00 | $0.00 | $0.00 | $84.00 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $85.26 | $0.00 | $0.00 | $85.26 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $80.62 | $0.00 | $0.00 | $80.62 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $72.36 | $0.00 | $0.00 | $72.36 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $65.74 | $0.00 | $0.00 | $65.74 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $67.48 | $0.00 | $0.00 | $67.48 | $0.00 | $0.00 | 10.2233 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.81 | 13.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,498.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,498.19 | $1,498.19 |
| 01/19/2026 | BILL | RAPER STEPHANIE | $2,996.38 | $2,996.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,316.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.52 | $1,316.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,316.13 | $1,335.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.52 | $2,651.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,671.30 | $2,671.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,225.00 | $18.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.14 | $1,243.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,225.00 | $1,261.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,486.28 | $2,486.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,222.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.09 | $1,222.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,222.83 | $1,237.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.09 | $2,460.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,475.84 | $2,475.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,281.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.09 | $1,281.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,281.39 | $1,296.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.09 | $2,577.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,592.96 | $2,592.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,133.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.25 | $1,133.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.25 | $1,146.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,133.28 | $1,159.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,293.06 | $2,293.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,111.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.25 | $1,111.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,111.54 | $1,124.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.25 | $2,236.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,249.58 | $2,249.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-959.87 | $11.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-959.87 | $970.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.12 | $1,930.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,941.98 | $1,941.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-983.49 | $11.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-983.49 | $994.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.12 | $1,978.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,989.22 | $1,989.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-944.16 | $7.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.16 | $951.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-944.16 | $958.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,902.64 | $1,902.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-938.35 | $7.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.16 | $945.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-938.35 | $952.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,891.02 | $1,891.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-855.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.57 | $855.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.57 | $862.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-855.94 | $869.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,725.02 | $1,725.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-850.77 | $6.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.57 | $857.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-850.77 | $863.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,714.68 | $1,714.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-897.11 | $6.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.98 | $904.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-897.11 | $911.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,808.17 | $1,808.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-897.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-897.15 | $897.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,794.30 | $1,794.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-961.04 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-961.04 | $961.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,922.08 | $1,922.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-967.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-967.36 | $967.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,934.72 | $1,934.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-962.65 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-962.65 | $962.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,925.30 | $1,925.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-974.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-974.72 | $974.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,949.44 | $1,949.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,101.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,101.08 | $1,101.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,202.16 | $2,202.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,071.52 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,071.52 | $1,071.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,143.04 | $2,143.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-321.15 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-321.15 | $321.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $642.30 | $642.30 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-84.00 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $84.00 | $84.00 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-85.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $85.26 | $85.26 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-80.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $80.62 | $80.62 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-72.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $72.36 | $72.36 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-65.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $65.74 | $65.74 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-67.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $67.48 | $67.48 |