Tax Account 14-100-98-002
Owners
CLINE SHIRLEY M
91 FORDHAM CIR
PUEBLO, CO 81005-1647
Account Summary
| Account ID | 14-100-98-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1.07 |
| Taxed incl Special Assessments | $1.07 |
| Paid | $6.12 |
| 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 | 70SA (70SA) |
* 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 | $1.07 | $5.00 | $0.05 | $6.12 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1.04 | $10.00 | $0.06 | $11.10 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1.05 | $0.00 | $0.00 | $1.05 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1.04 | $0.00 | $0.00 | $1.04 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1.06 | $0.00 | $0.00 | $1.06 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $1.06 | $0.00 | $0.00 | $1.06 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $1.04 | $0.00 | $0.00 | $1.04 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $1.04 | $0.00 | $0.03 | $1.07 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $1.07 | $0.00 | $0.00 | $1.07 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $1.07 | $0.00 | $0.00 | $1.07 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $1.07 | $0.00 | $0.00 | $1.07 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $1.07 | $0.00 | $0.00 | $1.07 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $1.06 | $0.00 | $0.03 | $1.09 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $1.06 | $0.00 | $0.00 | $1.06 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $1.06 | $0.00 | $0.00 | $1.06 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $1.07 | $0.00 | $0.03 | $1.10 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $1.08 | $0.00 | $0.03 | $1.11 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $1.08 | $0.00 | $0.00 | $1.08 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $1.10 | $0.00 | $0.03 | $1.13 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $1.17 | $0.00 | $0.04 | $1.21 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $1.14 | $0.00 | $0.00 | $1.14 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $1.21 | $0.00 | $0.00 | $1.21 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $1.20 | $0.00 | $0.00 | $1.20 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $1.17 | $0.00 | $0.00 | $1.17 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1.10 | $0.00 | $0.00 | $1.10 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1.10 | $0.00 | $0.00 | $1.10 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1.00 | $0.00 | $0.00 | $1.00 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1.02 | $0.00 | $0.00 | $1.02 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1.13 | $0.00 | $0.00 | $1.13 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1.10 | $0.00 | $0.00 | $1.10 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $0.98 | $0.00 | $0.00 | $0.98 | $0.00 | $0.00 | 9.8143 | 7SA |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000920 | $6.12 | $33.22 |
| 09/22/2026 | PAYMENT | SEAN O'NEIL WT 2026092200004733 M AM | $-6.12 | $27.10 |
| 09/22/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $33.22 |
| 09/22/2026 | INTEREST | ACCRUED INTEREST | $0.05 | $28.22 |
| 09/18/2026 | ADJUSTMENT | DOW BETTY SUE/DOW WILLIAM MORGA/SALAMENO BETTY LORENE PAYIT PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7530468. REASON: CLERICAL ERROR SHOULD HAVE BEEN ENDORSEMENT | $1.10 | $28.17 |
| 09/18/2026 | INTEREST | 2025 VOID ACCRUED INTEREST | $-0.03 | $27.07 |
| 07/21/2026 | PAYMENT | DOW BETTY SUE/DOW WILLIAM MORGA/SALAMENO BETTY LORENE PAYIT PAID BY PAYMENT PROVIDER API | $-1.10 | $27.10 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $0.03 | $28.20 |
| 01/19/2026 | BILL | CLINE SHIRLEY M | $1.07 | $28.17 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.10 | $27.10 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $28.20 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $0.06 | $38.20 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $38.14 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $27.10 | $28.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1.04 | $1.04 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1.05 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1.05 | $1.05 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1.04 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1.04 | $1.04 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.06 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1.06 | $1.06 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.06 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1.06 | $1.06 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-1.04 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1.04 | $1.04 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-1.07 | $0.00 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $0.03 | $1.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1.04 | $1.04 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-1.07 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1.07 | $1.07 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.07 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1.07 | $1.07 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-1.07 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1.07 | $1.07 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.07 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1.07 | $1.07 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.09 | $0.00 |
| 07/11/2014 | INTEREST | 2013 Interest/Penalty | $0.03 | $1.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1.06 | $1.06 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.06 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1.06 | $1.06 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-1.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1.06 | $1.06 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-1.10 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $0.03 | $1.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1.07 | $1.07 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-1.11 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $0.03 | $1.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1.08 | $1.08 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-1.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1.08 | $1.08 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-1.13 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $0.03 | $1.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1.10 | $1.10 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-1.21 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $0.04 | $1.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1.17 | $1.17 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-1.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1.14 | $1.14 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-1.21 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1.21 | $1.21 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-1.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1.20 | $1.20 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-1.17 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1.17 | $1.17 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-1.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1.10 | $1.10 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1.10 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1.10 | $1.10 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-1.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1.00 | $1.00 |
| 03/10/1999 | PAYMENT | 1998 - Bill Payment | $-1.02 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1.02 | $1.02 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-1.03 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1.03 | $1.03 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-1.13 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1.13 | $1.13 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-1.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1.10 | $1.10 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-1.03 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1.03 | $1.03 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-1.03 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1.03 | $1.03 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1.03 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1.03 | $1.03 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-1.03 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1.03 | $1.03 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-0.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $0.98 | $0.98 |