Tax Account 14-110-19-008
Owners
URIE WADE J
2021 ZINNO BLVE
PUEBLO, CO 81006
URIE GERRY L
Account Summary
| Account ID | 14-110-19-008 |
|---|---|
| Account Type | Real Estate |
| Location | 28343 PONGO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,571.15 |
| Taxed incl Special Assessments | $1,571.15 |
| Paid | $1,571.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,571.15 | $0.00 | $0.00 | $1,571.15 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,198.58 | $0.00 | $0.00 | $1,198.58 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,211.70 | $0.00 | $0.00 | $1,211.70 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $839.80 | $0.00 | $25.19 | $864.99 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $861.92 | $0.00 | $0.00 | $861.92 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $712.02 | $0.00 | $0.00 | $712.02 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $709.66 | $0.00 | $0.00 | $709.66 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $613.14 | $0.00 | $0.00 | $613.14 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $613.92 | $0.00 | $0.00 | $613.92 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $606.46 | $0.00 | $0.00 | $606.46 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $603.96 | $0.00 | $0.00 | $603.96 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $550.92 | $0.00 | $16.53 | $567.45 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,085.98 | $0.00 | $32.58 | $1,118.56 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,123.82 | $0.00 | $0.00 | $1,123.82 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,113.90 | $10.00 | $66.83 | $1,190.73 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,177.56 | $0.00 | $0.00 | $1,177.56 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,186.94 | $0.00 | $0.00 | $1,186.94 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,156.20 | $0.00 | $0.00 | $1,156.20 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,173.34 | $0.00 | $0.00 | $1,173.34 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,172.08 | $0.00 | $0.00 | $1,172.08 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,141.78 | $0.00 | $0.00 | $1,141.78 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $968.96 | $0.00 | $0.00 | $968.96 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $957.30 | $10.00 | $57.44 | $1,024.74 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,017.90 | $0.00 | $30.54 | $1,048.44 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $961.76 | $10.00 | $24.04 | $995.80 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $987.02 | $0.00 | $0.00 | $987.02 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $893.32 | $0.00 | $0.00 | $893.32 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $745.52 | $0.00 | $0.00 | $745.52 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $783.60 | $0.00 | $0.00 | $783.60 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $782.86 | $0.00 | $0.00 | $782.86 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $763.98 | $13.50 | $22.92 | $800.40 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $738.64 | $0.00 | $0.00 | $738.64 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $738.64 | $0.00 | $0.00 | $738.64 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $812.60 | $0.00 | $0.00 | $812.60 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $817.62 | $0.00 | $20.44 | $838.06 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $763.56 | $0.00 | $26.72 | $790.28 | $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 | 29.80 | 30.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001014 | $-1,571.15 | $0.00 |
| 01/19/2026 | BILL | URIE LLOYD J | $1,571.15 | $1,571.15 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-29.84 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,168.74 | $29.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,198.58 | $1,198.58 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,181.86 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-29.84 | $1,181.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,211.70 | $1,211.70 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-844.93 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-20.06 | $844.93 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $25.19 | $864.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $839.80 | $839.80 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.48 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-842.44 | $19.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $861.92 | $861.92 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-694.70 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-17.32 | $694.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $712.02 | $712.02 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-8.66 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-346.17 | $8.66 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-346.17 | $354.83 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-8.66 | $701.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $709.66 | $709.66 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-299.14 | $0.00 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-7.43 | $299.14 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-299.14 | $306.57 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-7.43 | $605.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $613.14 | $613.14 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.86 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-599.06 | $14.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $613.92 | $613.92 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-596.56 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.90 | $596.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $606.46 | $606.46 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-594.06 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.90 | $594.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $603.96 | $603.96 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-558.14 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-9.31 | $558.14 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $16.53 | $567.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $550.92 | $550.92 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,109.25 | $0.00 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-9.31 | $1,109.25 |
| 07/11/2014 | INTEREST | 2013 Interest/Penalty | $32.58 | $1,118.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,085.98 | $1,085.98 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,114.50 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.32 | $1,114.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,123.82 | $1,123.82 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,180.73 | $0.00 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,180.73 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $66.83 | $1,190.73 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,123.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,113.90 | $1,113.90 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-588.78 | $0.00 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-588.78 | $588.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,177.56 | $1,177.56 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,186.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,186.94 | $1,186.94 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,156.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,156.20 | $1,156.20 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,173.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,173.34 | $1,173.34 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,172.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,172.08 | $1,172.08 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,141.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,141.78 | $1,141.78 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-968.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $968.96 | $968.96 |
| 10/27/2004 | LIEN | 2003 Redemption Payment | $-1,046.03 | $0.00 |
| 10/27/2004 | LIEN | 2003 Redemption Interest/Fee | $17.29 | $1,046.03 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,028.74 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,014.74 | $1,038.74 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,053.48 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $57.44 | $2,043.48 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,028.74 | $1,986.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $957.30 | $957.30 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,048.44 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $30.54 | $1,048.44 |
| 07/22/2003 | LIEN | 2001 Redemption Payment | $-569.20 | $1,017.90 |
| 07/22/2003 | LIEN | 2001 Redemption Interest/Fee | $50.28 | $1,587.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,017.90 | $1,536.82 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-504.92 | $518.92 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,023.84 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,033.84 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $24.04 | $1,023.84 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $518.92 | $999.80 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-480.88 | $480.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $961.76 | $961.76 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-493.51 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-493.51 | $493.51 |
| 01/01/2001 | BILL | 2000 Tax Bill | $987.02 | $987.02 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-893.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $893.32 | $893.32 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-372.76 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-372.76 | $372.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $745.52 | $745.52 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-391.80 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-391.80 | $391.80 |
| 01/01/1998 | BILL | 1997 Tax Bill | $783.60 | $783.60 |
| 10/23/1997 | LIEN | 1995 Redemption Payment | $-489.08 | $0.00 |
| 10/23/1997 | LIEN | 1995 Redemption Interest/Fee | $70.49 | $489.08 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-782.86 | $418.59 |
| 01/01/1997 | BILL | 1996 Tax Bill | $782.86 | $1,201.45 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-401.09 | $418.59 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $819.68 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $833.18 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $22.92 | $819.68 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $418.59 | $796.76 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-385.81 | $378.17 |
| 01/01/1996 | BILL | 1995 Tax Bill | $763.98 | $763.98 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-369.32 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-369.32 | $369.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $738.64 | $738.64 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-738.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $738.64 | $738.64 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-812.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $812.60 | $812.60 |
| 06/30/1992 | PAYMENT | 1991 - Bill Payment | $-838.06 | $0.00 |
| 06/30/1992 | INTEREST | 1991 Interest/Penalty | $20.44 | $838.06 |
| 01/01/1992 | BILL | 1991 Tax Bill | $817.62 | $817.62 |
| 08/27/1991 | PAYMENT | 1990 - Bill Payment | $-790.28 | $0.00 |
| 08/27/1991 | INTEREST | 1990 Interest/Penalty | $26.72 | $790.28 |
| 01/01/1991 | BILL | 1990 Tax Bill | $763.56 | $763.56 |