Tax Account 14-110-12-012
Owners
NOVAK SIERRA SUE
1461 DANA LN
PUEBLO, CO 81006-9732
Account Summary
| Account ID | 14-110-12-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1461 DANA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,146.61 |
| Taxed incl Special Assessments | $2,146.61 |
| Paid | $2,146.61 |
| 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 | $2,146.61 | $0.00 | $0.00 | $2,146.61 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,623.14 | $0.00 | $0.00 | $1,623.14 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,640.84 | $0.00 | $0.00 | $1,640.84 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,872.14 | $0.00 | $0.00 | $1,872.14 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,956.84 | $0.00 | $0.00 | $1,956.84 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,658.68 | $0.00 | $0.00 | $1,658.68 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,626.74 | $0.00 | $0.00 | $1,626.74 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,401.50 | $0.00 | $0.00 | $1,401.50 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,435.56 | $0.00 | $0.00 | $1,435.56 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,384.62 | $0.00 | $0.00 | $1,384.62 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,376.16 | $0.00 | $0.00 | $1,376.16 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,277.96 | $0.00 | $0.00 | $1,277.96 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,270.32 | $0.00 | $0.00 | $1,270.32 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,341.66 | $0.00 | $0.00 | $1,341.66 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,331.02 | $0.00 | $0.00 | $1,331.02 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,410.32 | $0.00 | $0.00 | $1,410.32 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,419.44 | $0.00 | $0.00 | $1,419.44 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,423.16 | $0.00 | $0.00 | $1,423.16 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,440.98 | $0.00 | $0.00 | $1,440.98 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,493.44 | $0.00 | $0.00 | $1,493.44 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,453.36 | $0.00 | $0.00 | $1,453.36 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,395.06 | $0.00 | $0.00 | $1,395.06 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,533.66 | $0.00 | $0.00 | $1,533.66 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,701.40 | $0.00 | $0.00 | $1,701.40 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,608.86 | $0.00 | $0.00 | $1,608.86 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,571.14 | $0.00 | $0.00 | $1,571.14 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,427.10 | $0.00 | $0.00 | $1,427.10 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,241.12 | $0.00 | $0.00 | $1,241.12 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,250.04 | $0.00 | $0.00 | $1,250.04 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,250.08 | $0.00 | $0.00 | $1,250.08 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,219.94 | $0.00 | $0.00 | $1,219.94 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,166.44 | $0.00 | $0.00 | $1,166.44 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,050.52 | $0.00 | $0.00 | $1,050.52 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,102.96 | $0.00 | $0.00 | $1,102.96 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,109.78 | $0.00 | $0.00 | $1,109.78 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,098.22 | $0.00 | $0.00 | $1,098.22 | $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 | 26.57 | 26.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,073.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,073.31 | $1,073.30 |
| 01/19/2026 | BILL | NOVAK SIERRA SUE | $2,146.61 | $2,146.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-798.52 | $13.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.05 | $811.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-798.52 | $824.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,623.14 | $1,623.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-807.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.05 | $807.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.05 | $820.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-807.37 | $833.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,640.84 | $1,640.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-924.78 | $11.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-924.78 | $936.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.29 | $1,860.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,872.14 | $1,872.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-967.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.29 | $967.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.29 | $978.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-967.13 | $989.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,956.84 | $1,956.84 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-9.91 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-819.43 | $9.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-819.43 | $829.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.91 | $1,648.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,658.68 | $1,658.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-803.46 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.91 | $803.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-803.46 | $813.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.91 | $1,616.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,626.74 | $1,626.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-692.28 | $8.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-692.28 | $700.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.47 | $1,393.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,401.50 | $1,401.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-709.31 | $8.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.47 | $717.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-709.31 | $726.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,435.56 | $1,435.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-686.84 | $5.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.47 | $692.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-686.84 | $697.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,384.62 | $1,384.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-682.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.47 | $682.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-682.61 | $688.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.47 | $1,370.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,376.16 | $1,376.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-633.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $633.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-633.90 | $638.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $1,272.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,277.96 | $1,277.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-630.08 | $5.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-630.08 | $635.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $1,265.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,270.32 | $1,270.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.35 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-665.48 | $5.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.35 | $670.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-665.48 | $676.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,341.66 | $1,341.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-665.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-665.51 | $665.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,331.02 | $1,331.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-705.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-705.16 | $705.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,410.32 | $1,410.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-709.72 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-709.72 | $709.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,419.44 | $1,419.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-711.58 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-711.58 | $711.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,423.16 | $1,423.16 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-720.49 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-720.49 | $720.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,440.98 | $1,440.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-746.72 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-746.72 | $746.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,493.44 | $1,493.44 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-726.68 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-726.68 | $726.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,453.36 | $1,453.36 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-697.53 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-697.53 | $697.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,395.06 | $1,395.06 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-766.83 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-766.83 | $766.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,533.66 | $1,533.66 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-850.70 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-850.70 | $850.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,701.40 | $1,701.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-804.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-804.43 | $804.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,608.86 | $1,608.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-785.57 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-785.57 | $785.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,571.14 | $1,571.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-713.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-713.55 | $713.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,427.10 | $1,427.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-620.56 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-620.56 | $620.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,241.12 | $1,241.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-625.02 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-625.02 | $625.02 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,250.04 | $1,250.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-625.04 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-625.04 | $625.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,250.08 | $1,250.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-609.97 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-609.97 | $609.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,219.94 | $1,219.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,166.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,166.44 | $1,166.44 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,050.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,050.52 | $1,050.52 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,102.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,102.96 | $1,102.96 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,109.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,109.78 | $1,109.78 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,098.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,098.22 | $1,098.22 |