Tax Account 14-110-29-001
Owners
NATARIO JOEL J
1367 28TH LN
PUEBLO, CO 81006-9610
Account Summary
| Account ID | 14-110-29-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1367 28TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,022.93 |
| Taxed incl Special Assessments | $10,022.93 |
| Paid | $10,428.85 |
| 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 | $10,022.93 | $5.00 | $400.92 | $10,428.85 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $8,209.40 | $10.00 | $492.57 | $8,711.97 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $8,300.18 | $0.00 | $249.00 | $8,549.18 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $7,227.08 | $0.00 | $216.81 | $7,443.89 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $7,549.84 | $0.00 | $226.49 | $7,776.33 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $6,043.50 | $10.00 | $362.61 | $6,416.11 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $5,930.30 | $0.00 | $59.30 | $5,989.60 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $4,912.12 | $0.00 | $196.49 | $5,108.61 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $5,031.54 | $10.00 | $301.89 | $5,343.43 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $5,288.84 | $0.00 | $0.00 | $5,288.84 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $5,256.54 | $0.00 | $0.00 | $5,256.54 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $4,876.74 | $0.00 | $0.00 | $4,876.74 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $4,847.56 | $0.00 | $0.00 | $4,847.56 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $5,375.67 | $0.00 | $0.00 | $5,375.67 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $5,333.08 | $0.00 | $0.00 | $5,333.08 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $5,778.98 | $0.00 | $0.00 | $5,778.98 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $5,816.02 | $0.00 | $0.00 | $5,816.02 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $5,478.30 | $0.00 | $0.00 | $5,478.30 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $4,676.88 | $0.00 | $0.00 | $4,676.88 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $4,735.28 | $0.00 | $0.00 | $4,735.28 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $4,608.18 | $0.00 | $0.00 | $4,608.18 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $4,741.26 | $0.00 | $0.00 | $4,741.26 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $4,686.16 | $0.00 | $0.00 | $4,686.16 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $4,851.96 | $0.00 | $0.00 | $4,851.96 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $4,588.04 | $0.00 | $0.00 | $4,588.04 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $4,757.28 | $0.00 | $0.00 | $4,757.28 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $4,321.12 | $0.00 | $0.00 | $4,321.12 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $222.88 | $0.00 | $2.23 | $225.11 | $0.00 | $0.00 | 10.2233 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 125.73 | 127.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 110.68 | 111.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 110.68 | 111.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 89.56 | 90.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 89.56 | 90.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 71.54 | 72.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 71.54 | 72.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 58.81 | 59.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 58.81 | 59.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 41.38 | 41.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 41.38 | 41.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 42.42 | 42.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000923 | $10,428.85 | $19,156.82 |
| 08/21/2026 | PAYMENT | MERCURY FUNDING, LLC DR-4270 DR 7662455 M AD | $-10,428.85 | $8,727.97 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $200.46 | $19,156.82 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $200.46 | $18,956.36 |
| 08/21/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $18,755.90 |
| 01/19/2026 | BILL | NATARIO JOEL J | $10,022.93 | $18,750.90 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-8,583.46 | $8,727.97 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $17,311.43 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-118.51 | $17,321.43 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $17,439.94 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $492.57 | $17,429.94 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $8,727.97 | $16,937.37 |
| 06/10/2025 | LIEN | 2023 Redemption Payment | $-9,324.05 | $8,209.40 |
| 06/10/2025 | LIEN | 2023 Redemption Interest/Fee | $769.87 | $17,533.45 |
| 06/10/2025 | LIEN | 2022 Redemption Payment | $-8,789.69 | $16,763.58 |
| 06/10/2025 | LIEN | 2022 Redemption Interest/Fee | $1,340.80 | $25,553.27 |
| 06/10/2025 | LIEN | 2021 Redemption Payment | $-9,882.28 | $24,212.47 |
| 06/10/2025 | LIEN | 2021 Redemption Interest/Fee | $2,100.95 | $34,094.75 |
| 06/10/2025 | LIEN | 2020 Redemption Payment | $-8,607.27 | $31,993.80 |
| 06/10/2025 | LIEN | 2020 Redemption Interest/Fee | $2,177.16 | $40,601.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $8,209.40 | $38,423.91 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-115.15 | $30,214.51 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-8,434.03 | $30,329.66 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $249.00 | $38,763.69 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $8,554.18 | $38,514.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $8,300.18 | $29,960.51 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-93.17 | $21,660.33 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-7,350.72 | $21,753.50 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $216.81 | $29,104.22 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $7,448.89 | $28,887.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,227.08 | $21,438.52 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-93.17 | $14,211.44 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-7,683.16 | $14,304.61 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $226.49 | $21,987.77 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $7,781.33 | $21,761.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,549.84 | $13,979.95 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-6,329.51 | $6,430.11 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-76.60 | $12,759.62 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $12,836.22 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $12,846.22 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $362.61 | $12,836.22 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $6,430.11 | $12,473.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,043.50 | $6,043.50 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-72.98 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-5,916.62 | $72.98 |
| 06/02/2020 | INTEREST | 2019 Interest/Penalty | $59.30 | $5,989.60 |
| 06/02/2020 | LIEN | 2018 Redemption Payment | $-5,624.97 | $5,930.30 |
| 06/02/2020 | LIEN | 2018 Redemption Interest/Fee | $511.36 | $11,555.27 |
| 06/02/2020 | LIEN | 2017 Redemption Payment | $-6,433.52 | $11,043.91 |
| 06/02/2020 | LIEN | 2017 Redemption Interest/Fee | $1,078.09 | $17,477.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,930.30 | $16,399.34 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-61.78 | $10,469.04 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-5,046.83 | $10,530.82 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $196.49 | $15,577.65 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $5,113.61 | $15,381.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,912.12 | $10,267.55 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $5,355.43 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-5,270.47 | $5,365.43 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-62.96 | $10,635.90 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $301.89 | $10,698.86 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $10,396.97 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $5,355.43 | $10,386.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,031.54 | $5,031.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-20.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,623.52 | $20.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-20.90 | $2,644.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,623.52 | $2,665.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,288.84 | $5,288.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-20.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,607.37 | $20.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,607.37 | $2,628.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-20.90 | $5,235.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,256.54 | $5,256.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,418.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-19.39 | $2,418.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,418.98 | $2,438.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-19.39 | $4,857.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,876.74 | $4,876.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-19.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,404.39 | $19.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,404.39 | $2,423.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-19.39 | $4,828.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,847.56 | $4,847.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2,666.41 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-21.42 | $2,666.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-21.43 | $2,687.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,666.41 | $2,709.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5,375.67 | $5,375.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-2,666.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,666.54 | $2,666.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5,333.08 | $5,333.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,889.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,889.49 | $2,889.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5,778.98 | $5,778.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,908.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,908.01 | $2,908.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5,816.02 | $5,816.02 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,739.15 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-2,739.15 | $2,739.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5,478.30 | $5,478.30 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-2,338.44 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-2,338.44 | $2,338.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,676.88 | $4,676.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-2,367.64 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-2,367.64 | $2,367.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,735.28 | $4,735.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-2,304.09 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-2,304.09 | $2,304.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,608.18 | $4,608.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-2,370.63 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-2,370.63 | $2,370.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,741.26 | $4,741.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-2,343.08 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-2,343.08 | $2,343.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,686.16 | $4,686.16 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-2,425.98 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-2,425.98 | $2,425.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,851.96 | $4,851.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-2,294.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-2,294.02 | $2,294.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,588.04 | $4,588.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-2,378.64 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-2,378.64 | $2,378.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4,757.28 | $4,757.28 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-2,160.56 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-2,160.56 | $2,160.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4,321.12 | $4,321.12 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-225.11 | $0.00 |
| 05/03/1999 | INTEREST | 1998 Interest/Penalty | $2.23 | $225.11 |
| 01/01/1999 | BILL | 1998 Tax Bill | $222.88 | $222.88 |