Tax Account 14-110-14-040
Owners
WANDS ERNA DARLENE
27059 SOUTH RD
PUEBLO, CO 81006-1040
Account Summary
| Account ID | 14-110-14-040 |
|---|---|
| Account Type | Real Estate |
| Location | 27059 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,789.03 |
| Taxed incl Special Assessments | $1,789.03 |
| Paid | $1,789.03 |
| 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 | $1,789.03 | $0.00 | $0.00 | $1,789.03 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,611.58 | $0.00 | $0.00 | $1,611.58 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,630.20 | $0.00 | $0.00 | $1,630.20 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,492.40 | $0.00 | $0.00 | $1,492.40 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,559.40 | $0.00 | $0.00 | $1,559.40 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,350.16 | $0.00 | $0.00 | $1,350.16 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,324.24 | $0.00 | $0.00 | $1,324.24 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $812.28 | $0.00 | $0.00 | $812.28 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $832.04 | $0.00 | $0.00 | $832.04 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $845.64 | $0.00 | $0.00 | $845.64 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $840.48 | $0.00 | $0.00 | $840.48 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $787.66 | $0.00 | $0.00 | $787.66 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $782.94 | $0.00 | $0.00 | $782.94 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $864.47 | $10.00 | $51.86 | $926.33 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $857.62 | $0.00 | $8.58 | $866.20 | $0.00 | $0.00 | 10.6404 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.82 | 6.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-894.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-894.52 | $894.51 |
| 01/19/2026 | BILL | WANDS ERNA DARLENE | $1,789.03 | $1,789.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-792.80 | $12.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.99 | $805.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-792.80 | $818.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,611.58 | $1,611.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-802.11 | $12.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-802.11 | $815.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.99 | $1,617.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,630.20 | $1,630.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-737.03 | $9.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-737.03 | $746.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.17 | $1,483.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,492.40 | $1,492.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-770.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.17 | $770.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.17 | $779.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-770.53 | $788.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,559.40 | $1,559.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-667.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.07 | $667.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.07 | $675.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-667.01 | $683.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,350.16 | $1,350.16 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-8.07 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-654.05 | $8.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.07 | $662.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-654.05 | $670.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,324.24 | $1,324.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-401.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.91 | $401.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-401.23 | $406.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.91 | $807.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $812.28 | $812.28 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-9.82 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-822.22 | $9.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $832.04 | $832.04 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-6.68 | $0.00 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-838.96 | $6.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $845.64 | $845.64 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-6.68 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-833.80 | $6.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $840.48 | $840.48 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-781.40 | $6.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $787.66 | $787.66 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-3.13 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-388.34 | $3.13 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.13 | $391.47 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-388.34 | $394.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $782.94 | $782.94 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-7.30 | $0.00 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $7.30 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-909.03 | $17.30 |
| 10/03/2013 | INTEREST | 2012 Interest/Penalty | $51.86 | $926.33 |
| 10/03/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $874.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $864.47 | $864.47 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-437.39 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $8.58 | $437.39 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-428.81 | $428.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $857.62 | $857.62 |