Tax Account 14-100-24-002
Owners
PARADISO LUANN
939 RIVERVIEW PL
PUEBLO, CO 81006-1951
Account Summary
| Account ID | 14-100-24-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $103.35 |
| Taxed incl Special Assessments | $103.35 |
| Paid | $103.35 |
| 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 | $103.35 | $0.00 | $0.00 | $103.35 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $73.08 | $0.00 | $0.00 | $73.08 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $73.88 | $0.00 | $0.00 | $73.88 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $87.92 | $0.00 | $0.88 | $88.80 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $102.26 | $0.00 | $0.00 | $102.26 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $100.12 | $0.00 | $0.00 | $100.12 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $137.30 | $0.00 | $0.00 | $137.30 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $140.66 | $0.00 | $0.00 | $140.66 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $122.64 | $0.00 | $0.00 | $122.64 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $98.80 | $0.00 | $0.00 | $98.80 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $81.36 | $0.00 | $0.00 | $81.36 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $81.20 | $0.00 | $0.00 | $81.20 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $67.32 | $0.00 | $0.00 | $67.32 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $68.06 | $0.00 | $0.00 | $68.06 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $64.94 | $0.00 | $0.00 | $64.94 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $65.76 | $0.00 | $0.00 | $65.76 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $76.02 | $0.00 | $0.00 | $76.02 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $73.98 | $0.00 | $0.00 | $73.98 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $85.00 | $0.00 | $0.00 | $85.00 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $84.00 | $0.00 | $2.52 | $86.52 | $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 | .32 | .32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | PARADISO LUANN CHECK 000000000004033 | $0.00 | $0.00 |
| 06/02/2026 | PAYMENT | PARADISO LUANN CHECK 000000000006216 | $-103.35 | $0.00 |
| 01/19/2026 | BILL | PARADISO LUANN | $103.35 | $103.35 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.24 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-72.84 | $0.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $73.08 | $73.08 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-73.64 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-0.24 | $73.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $73.88 | $73.88 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-88.50 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $88.50 |
| 06/08/2023 | INTEREST | 2022 Interest/Penalty | $0.88 | $88.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $87.92 | $87.92 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.30 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-97.52 | $0.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $97.82 | $97.82 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-101.96 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $101.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $102.26 | $102.26 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-99.82 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $99.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $100.12 | $100.12 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-136.88 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $136.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $137.30 | $137.30 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-140.24 | $0.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $140.66 | $140.66 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-123.14 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $123.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $123.40 | $123.40 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.26 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-122.38 | $0.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $122.64 | $122.64 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-99.18 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $99.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $99.40 | $99.40 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-98.58 | $0.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $98.80 | $98.80 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.18 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-81.18 | $0.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $81.36 | $81.36 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-81.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $81.20 | $81.20 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-67.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $67.32 | $67.32 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-68.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $68.06 | $68.06 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-64.94 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $64.94 | $64.94 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-65.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $65.76 | $65.76 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-76.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $76.02 | $76.02 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-73.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $73.98 | $73.98 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-85.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $85.00 | $85.00 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-86.52 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $2.52 | $86.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $84.00 | $84.00 |
| 04/14/2003 | 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 |