Tax Account 14-110-31-004
Owners
LAY RAYMOND F/ HUDOCK SANDRA L
28537 COUNTY FARM RD
PUEBLO, CO 81006
Account Summary
| Account ID | 14-110-31-004 |
|---|---|
| Account Type | Real Estate |
| Location | 28537 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,589.64 |
| Taxed incl Special Assessments | $1,589.64 |
| Paid | $1,589.64 |
| 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 | $1,589.64 | $0.00 | $0.00 | $1,589.64 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,643.56 | $0.00 | $0.00 | $2,643.56 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,670.54 | $0.00 | $0.00 | $2,670.54 | $0.00 | $0.00 | 10.5195 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | LAY RAYMOND F/ HUDOCK SANDRA L CHECK 000000000002845 | $-794.82 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002837 | $-794.82 | $794.82 |
| 01/19/2026 | BILL | LAY RAYMOND F/ HUDOCK SANDRA L | $1,589.64 | $1,589.64 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,302.09 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-19.69 | $1,302.09 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-19.69 | $1,321.78 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,302.09 | $1,341.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,643.56 | $2,643.56 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,634.08 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-36.46 | $2,634.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,670.54 | $2,670.54 |