Tax Account 14-110-05-020
Owners
DECH PAMELA S
1256 27TH LN
PUEBLO, CO 81006-9723
HALL MORGAN SHILO
Account Summary
| Account ID | 14-110-05-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 1256 27TH LANE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,791.89 |
| Taxed incl Special Assessments | $2,791.89 |
| Paid | $2,791.89 |
| 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 | $2,791.89 | $0.00 | $0.00 | $2,791.89 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,549.74 | $0.00 | $76.49 | $2,626.23 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,578.62 | $10.00 | $180.50 | $2,769.12 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,472.54 | $0.00 | $0.00 | $2,472.54 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,583.98 | $0.00 | $0.00 | $2,583.98 | $0.00 | $0.00 | 10.5987 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.78 | 38.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.78 | 38.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,395.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,395.95 | $1,395.94 |
| 01/19/2026 | BILL | DECH PAMELA S | $2,791.89 | $2,791.89 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-39.30 | $0.00 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,586.93 | $39.30 |
| 07/30/2025 | INTEREST | 2024 Interest/Penalty | $76.49 | $2,626.23 |
| 07/30/2025 | LIEN | 2023 Redemption Payment | $-3,105.45 | $2,549.74 |
| 07/30/2025 | LIEN | 2023 Redemption Interest/Fee | $320.33 | $5,655.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,549.74 | $5,334.86 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,718.29 | $2,785.12 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $5,503.41 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-40.83 | $5,513.41 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $180.50 | $5,554.24 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $5,373.74 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,785.12 | $5,363.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,578.62 | $2,578.62 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-30.74 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-2,441.80 | $30.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,472.54 | $2,472.54 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-30.74 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,553.24 | $30.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,583.98 | $2,583.98 |