Tax Account 14-110-03-003
Owners
METTLER MAX VERNON
1243 28TH LN
PUEBLO, CO 81006-9609
Account Summary
| Account ID | 14-110-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1243 28TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,206.45 |
| Taxed incl Special Assessments | $2,206.45 |
| Paid | $2,206.45 |
| 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 | $2,206.45 | $0.00 | $0.00 | $2,206.45 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,151.28 | $0.00 | $0.00 | $2,151.28 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,175.80 | $0.00 | $0.00 | $2,175.80 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,718.38 | $0.00 | $0.00 | $1,718.38 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,795.74 | $0.00 | $0.00 | $1,795.74 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,569.46 | $0.00 | $0.00 | $1,569.46 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,539.82 | $0.00 | $0.00 | $1,539.82 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,338.74 | $0.00 | $0.00 | $1,338.74 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,371.28 | $0.00 | $0.00 | $1,371.28 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,366.44 | $0.00 | $0.00 | $1,366.44 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,358.10 | $0.00 | $0.00 | $1,358.10 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,279.36 | $0.00 | $0.00 | $1,279.36 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,271.72 | $0.00 | $38.16 | $1,309.88 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,319.66 | $0.00 | $0.00 | $1,319.66 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,309.20 | $0.00 | $0.00 | $1,309.20 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,377.04 | $0.00 | $0.00 | $1,377.04 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,385.96 | $0.00 | $0.00 | $1,385.96 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,370.12 | $0.00 | $0.00 | $1,370.12 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,387.28 | $0.00 | $0.00 | $1,387.28 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,392.86 | $0.00 | $0.00 | $1,392.86 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,355.48 | $0.00 | $0.00 | $1,355.48 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,321.00 | $0.00 | $0.00 | $1,321.00 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,305.64 | $0.00 | $0.00 | $1,305.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,416.48 | $0.00 | $0.00 | $1,416.48 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,339.42 | $0.00 | $0.00 | $1,339.42 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,227.98 | $0.00 | $0.00 | $1,227.98 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,115.40 | $0.00 | $0.00 | $1,115.40 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $994.74 | $0.00 | $0.00 | $994.74 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,001.88 | $0.00 | $0.00 | $1,001.88 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,010.24 | $0.00 | $0.00 | $1,010.24 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $985.90 | $0.00 | $0.00 | $985.90 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $948.96 | $0.00 | $0.00 | $948.96 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $948.96 | $0.00 | $0.00 | $948.96 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $920.32 | $0.00 | $0.00 | $920.32 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $926.02 | $0.00 | $0.00 | $926.02 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $903.90 | $0.00 | $0.00 | $903.90 | $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 | 28.20 | 28.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | METTLER MAX VERNON PAYIT PAID BY PAYMENT PROVIDER API | $-2,206.45 | $0.00 |
| 01/19/2026 | BILL | METTLER MAX VERNON | $2,206.45 | $2,206.45 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-16.49 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,059.15 | $16.49 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-16.49 | $1,075.64 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,059.15 | $1,092.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,151.28 | $2,151.28 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,071.41 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-16.49 | $1,071.41 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,071.41 | $1,087.90 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-16.49 | $2,159.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,175.80 | $2,175.80 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.76 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-848.43 | $10.76 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-848.43 | $859.19 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-10.76 | $1,707.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,718.38 | $1,718.38 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-21.52 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,774.22 | $21.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,795.74 | $1,795.74 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-9.38 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-775.35 | $9.38 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-9.38 | $784.73 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-775.35 | $794.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,569.46 | $1,569.46 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-760.53 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-9.38 | $760.53 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-760.53 | $769.91 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-9.38 | $1,530.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,539.82 | $1,539.82 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.10 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-661.27 | $8.10 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.10 | $669.37 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-661.27 | $677.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,338.74 | $1,338.74 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-16.20 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,355.08 | $16.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,371.28 | $1,371.28 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,355.64 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-10.80 | $1,355.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,366.44 | $1,366.44 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,347.30 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-10.80 | $1,347.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,358.10 | $1,358.10 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,269.18 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-10.18 | $1,269.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,279.36 | $1,279.36 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,299.39 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-10.49 | $1,299.39 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $38.16 | $1,309.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,271.72 | $1,271.72 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.26 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-654.57 | $5.26 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.26 | $659.83 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-654.57 | $665.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,319.66 | $1,319.66 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-654.60 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-654.60 | $654.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,309.20 | $1,309.20 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-688.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-688.52 | $688.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,377.04 | $1,377.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-692.98 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-692.98 | $692.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,385.96 | $1,385.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-685.06 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-685.06 | $685.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,370.12 | $1,370.12 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-693.64 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-693.64 | $693.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,387.28 | $1,387.28 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-696.43 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-696.43 | $696.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,392.86 | $1,392.86 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-677.74 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-677.74 | $677.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,355.48 | $1,355.48 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-660.50 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-660.50 | $660.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,321.00 | $1,321.00 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-652.82 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-652.82 | $652.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,305.64 | $1,305.64 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-708.24 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-708.24 | $708.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,416.48 | $1,416.48 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-669.71 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-669.71 | $669.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,339.42 | $1,339.42 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-613.99 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-613.99 | $613.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,227.98 | $1,227.98 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-557.70 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-557.70 | $557.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,115.40 | $1,115.40 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-497.37 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-497.37 | $497.37 |
| 01/01/1999 | BILL | 1998 Tax Bill | $994.74 | $994.74 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-500.94 | $0.00 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-500.94 | $500.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,001.88 | $1,001.88 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-505.12 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-505.12 | $505.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,010.24 | $1,010.24 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-492.95 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-492.95 | $492.95 |
| 01/01/1996 | BILL | 1995 Tax Bill | $985.90 | $985.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-948.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $948.96 | $948.96 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-948.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $948.96 | $948.96 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-920.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $920.32 | $920.32 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-926.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $926.02 | $926.02 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-903.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $903.90 | $903.90 |