Tax Account 14-110-07-007
Owners
TARAVELLA RUTH L
1358 28TH LN
PUEBLO, CO 81006-9610
Account Summary
| Account ID | 14-110-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1358 28TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,899.00 |
| Taxed incl Special Assessments | $1,899.00 |
| Paid | $1,899.00 |
| 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 | $1,899.00 | $0.00 | $0.00 | $1,899.00 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,733.56 | $0.00 | $0.00 | $1,733.56 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,753.40 | $0.00 | $0.00 | $1,753.40 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,578.72 | $0.00 | $0.00 | $1,578.72 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,648.32 | $0.00 | $0.00 | $1,648.32 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,254.10 | $0.00 | $0.00 | $1,254.10 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,230.58 | $0.00 | $0.00 | $1,230.58 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $958.34 | $0.00 | $0.00 | $958.34 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $981.40 | $0.00 | $0.00 | $981.40 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $909.36 | $0.00 | $0.00 | $909.36 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $903.86 | $0.00 | $0.00 | $903.86 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $816.90 | $0.00 | $8.17 | $825.07 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $812.04 | $0.00 | $0.00 | $812.04 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $860.35 | $0.00 | $0.00 | $860.35 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,693.54 | $0.00 | $0.00 | $1,693.54 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,763.50 | $0.00 | $0.00 | $1,763.50 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,774.84 | $0.00 | $0.00 | $1,774.84 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,749.98 | $0.00 | $0.00 | $1,749.98 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,771.92 | $0.00 | $0.00 | $1,771.92 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,725.00 | $0.00 | $0.00 | $1,725.00 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,678.70 | $0.00 | $0.00 | $1,678.70 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,654.90 | $0.00 | $0.00 | $1,654.90 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,635.66 | $0.00 | $0.00 | $1,635.66 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,744.60 | $0.00 | $0.00 | $1,744.60 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,649.70 | $0.00 | $16.50 | $1,666.20 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,646.80 | $0.00 | $0.00 | $1,646.80 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,495.82 | $0.00 | $67.31 | $1,563.13 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,364.82 | $0.00 | $0.00 | $1,364.82 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,374.62 | $0.00 | $0.00 | $1,374.62 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,414.12 | $0.00 | $0.00 | $1,414.12 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,380.04 | $0.00 | $0.00 | $1,380.04 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,316.22 | $0.00 | $0.00 | $1,316.22 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,316.22 | $0.00 | $0.00 | $1,316.22 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,059.86 | $0.00 | $0.00 | $1,059.86 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,066.42 | $0.00 | $0.00 | $1,066.42 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,049.16 | $0.00 | $0.00 | $1,049.16 | $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 | 32.00 | 32.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.47 | 13.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-949.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-949.50 | $949.50 |
| 01/19/2026 | BILL | TARAVELLA RUTH L | $1,899.00 | $1,899.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-848.47 | $18.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-848.47 | $866.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.31 | $1,715.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,733.56 | $1,733.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-858.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.31 | $858.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-858.39 | $876.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.31 | $1,735.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,753.40 | $1,753.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-774.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.42 | $774.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.42 | $789.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-774.94 | $803.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,578.72 | $1,578.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-809.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.42 | $809.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-809.74 | $824.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.42 | $1,633.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,648.32 | $1,648.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-615.02 | $12.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.03 | $627.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-615.02 | $639.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,254.10 | $1,254.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-603.26 | $12.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-603.26 | $615.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.03 | $1,218.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,230.58 | $1,230.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-468.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.33 | $468.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.33 | $479.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-468.84 | $489.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $958.34 | $958.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-480.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.33 | $480.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.33 | $490.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-480.37 | $501.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $981.40 | $981.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-447.71 | $6.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-447.71 | $454.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.97 | $902.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $909.36 | $909.36 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-444.96 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.97 | $444.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-444.96 | $451.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.97 | $896.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $903.86 | $903.86 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-402.00 | $6.45 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-409.98 | $408.45 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.64 | $818.43 |
| 05/28/2015 | INTEREST | 2014 Interest/Penalty | $8.17 | $825.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $816.90 | $816.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-399.57 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.45 | $399.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-399.57 | $406.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.45 | $805.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $812.04 | $812.04 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.80 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-423.37 | $6.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-423.37 | $430.17 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.81 | $853.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $860.35 | $860.35 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-846.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-846.77 | $846.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,693.54 | $1,693.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-881.75 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-881.75 | $881.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,763.50 | $1,763.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-887.42 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-887.42 | $887.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,774.84 | $1,774.84 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,749.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,749.98 | $1,749.98 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,771.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,771.92 | $1,771.92 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,725.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,725.00 | $1,725.00 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,678.70 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,678.70 | $1,678.70 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,654.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,654.90 | $1,654.90 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,635.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,635.66 | $1,635.66 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-872.30 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-872.30 | $872.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,744.60 | $1,744.60 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-824.85 | $0.00 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-841.35 | $824.85 |
| 04/11/2002 | INTEREST | 2001 Interest/Penalty | $16.50 | $1,666.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,649.70 | $1,649.70 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-823.40 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-823.40 | $823.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,646.80 | $1,646.80 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-770.35 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $67.31 | $770.35 |
| 08/16/2000 | PAYMENT | 1999 - Bill Payment | $-792.78 | $703.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,495.82 | $1,495.82 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-682.41 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-682.41 | $682.41 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,364.82 | $1,364.82 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-687.31 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-687.31 | $687.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,374.62 | $1,374.62 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-707.06 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-707.06 | $707.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,414.12 | $1,414.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-690.02 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-690.02 | $690.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,380.04 | $1,380.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,316.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,316.22 | $1,316.22 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,316.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,316.22 | $1,316.22 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,059.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,059.86 | $1,059.86 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,066.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,066.42 | $1,066.42 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,049.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,049.16 | $1,049.16 |