Tax Account 14-120-03-003
Owners
RAPIER LAUREL
29828 JORDAN RD
PUEBLO, CO 81006-9626
Account Summary
| Account ID | 14-120-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 29828 JORDAN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,367.63 |
| Taxed incl Special Assessments | $1,367.63 |
| Paid | $1,367.63 |
| 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 | $1,367.63 | $0.00 | $0.00 | $1,367.63 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,127.40 | $0.00 | $0.00 | $1,127.40 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,140.64 | $0.00 | $0.00 | $1,140.64 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,139.42 | $0.00 | $0.00 | $1,139.42 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,190.26 | $0.00 | $0.00 | $1,190.26 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $742.90 | $0.00 | $0.00 | $742.90 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $729.38 | $0.00 | $0.00 | $729.38 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $637.78 | $0.00 | $0.00 | $637.78 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $653.10 | $0.00 | $0.00 | $653.10 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $648.38 | $0.00 | $0.00 | $648.38 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $644.44 | $0.00 | $0.00 | $644.44 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $594.54 | $0.00 | $0.00 | $594.54 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $591.02 | $0.00 | $0.00 | $591.02 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $635.15 | $0.00 | $19.05 | $654.20 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,250.26 | $0.00 | $37.51 | $1,287.77 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,323.04 | $0.00 | $66.15 | $1,389.19 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,331.94 | $0.00 | $66.60 | $1,398.54 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $656.92 | $0.00 | $26.28 | $683.20 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $665.16 | $0.00 | $26.61 | $691.77 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $661.34 | $0.00 | $26.45 | $687.79 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,287.20 | $0.00 | $38.62 | $1,325.82 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,250.58 | $0.00 | $37.52 | $1,288.10 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,236.04 | $0.00 | $37.08 | $1,273.12 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $669.12 | $0.00 | $0.00 | $669.12 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,265.44 | $0.00 | $6.33 | $1,271.77 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,188.50 | $0.00 | $59.43 | $1,247.93 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,079.54 | $0.00 | $53.98 | $1,133.52 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $961.00 | $0.00 | $48.05 | $1,009.05 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $967.90 | $0.00 | $9.68 | $977.58 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $978.58 | $0.00 | $39.14 | $1,017.72 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $954.98 | $0.00 | $38.20 | $993.18 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $928.44 | $0.00 | $46.42 | $974.86 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $928.44 | $0.00 | $37.14 | $965.58 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $877.24 | $0.00 | $8.77 | $886.01 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $882.66 | $0.00 | $39.72 | $922.38 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $855.82 | $0.00 | $29.95 | $885.77 | $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 | 25.86 | 26.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.95 | 10.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | RAPIER LAUREL PAYIT PAID BY PAYMENT PROVIDER API | $-1,367.63 | $0.00 |
| 01/19/2026 | BILL | RAPIER LAUREL | $1,367.63 | $1,367.63 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-28.72 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,098.68 | $28.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,127.40 | $1,127.40 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,111.92 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-28.72 | $1,111.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,140.64 | $1,140.64 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-23.34 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,116.08 | $23.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,139.42 | $1,139.42 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-23.34 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,166.92 | $23.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,190.26 | $1,190.26 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-725.34 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-17.56 | $725.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $742.90 | $742.90 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-17.56 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-711.82 | $17.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $729.38 | $729.38 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-15.24 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-622.54 | $15.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $637.78 | $637.78 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-15.24 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-637.86 | $15.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $653.10 | $653.10 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-10.16 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-638.22 | $10.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $648.38 | $648.38 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-10.16 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-634.28 | $10.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $644.44 | $644.44 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-9.38 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-585.16 | $9.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $594.54 | $594.54 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-9.38 | $0.00 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-581.64 | $9.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $591.02 | $591.02 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-643.85 | $0.00 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.35 | $643.85 |
| 07/25/2013 | INTEREST | 2012 Interest/Penalty | $19.05 | $654.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $635.15 | $635.15 |
| 07/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,287.77 | $0.00 |
| 07/25/2012 | INTEREST | 2011 Interest/Penalty | $37.51 | $1,287.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,250.26 | $1,250.26 |
| 09/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,389.19 | $0.00 |
| 09/28/2011 | INTEREST | 2010 Interest/Penalty | $66.15 | $1,389.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,323.04 | $1,323.04 |
| 09/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,398.54 | $0.00 |
| 09/15/2010 | INTEREST | 2009 Interest/Penalty | $66.60 | $1,398.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,331.94 | $1,331.94 |
| 08/25/2009 | PAYMENT | 2008 - Bill Payment | $-683.20 | $0.00 |
| 08/25/2009 | INTEREST | 2008 Interest/Penalty | $26.28 | $683.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $656.92 | $656.92 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-691.77 | $0.00 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $26.61 | $691.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $665.16 | $665.16 |
| 08/17/2007 | PAYMENT | 2006 - Bill Payment | $-687.79 | $0.00 |
| 08/17/2007 | INTEREST | 2006 Interest/Penalty | $26.45 | $687.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $661.34 | $661.34 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,325.82 | $0.00 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $38.62 | $1,325.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,287.20 | $1,287.20 |
| 07/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,288.10 | $0.00 |
| 07/28/2005 | INTEREST | 2004 Interest/Penalty | $37.52 | $1,288.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,250.58 | $1,250.58 |
| 08/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,273.12 | $0.00 |
| 08/03/2004 | INTEREST | 2003 Interest/Penalty | $37.08 | $1,273.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,236.04 | $1,236.04 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-334.56 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-334.56 | $334.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $669.12 | $669.12 |
| 06/27/2002 | PAYMENT | 2001 - Bill Payment | $-639.05 | $0.00 |
| 06/27/2002 | INTEREST | 2001 Interest/Penalty | $6.33 | $639.05 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-632.72 | $632.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,265.44 | $1,265.44 |
| 09/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,247.93 | $0.00 |
| 09/12/2001 | INTEREST | 2000 Interest/Penalty | $59.43 | $1,247.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,188.50 | $1,188.50 |
| 09/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,133.52 | $0.00 |
| 09/19/2000 | INTEREST | 1999 Interest/Penalty | $53.98 | $1,133.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,079.54 | $1,079.54 |
| 09/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,009.05 | $0.00 |
| 09/23/1999 | INTEREST | 1998 Interest/Penalty | $48.05 | $1,009.05 |
| 01/01/1999 | BILL | 1998 Tax Bill | $961.00 | $961.00 |
| 05/26/1998 | PAYMENT | 1997 - Bill Payment | $-977.58 | $0.00 |
| 05/26/1998 | INTEREST | 1997 Interest/Penalty | $9.68 | $977.58 |
| 01/01/1998 | BILL | 1997 Tax Bill | $967.90 | $967.90 |
| 08/26/1997 | PAYMENT | 1996 - Bill Payment | $-1,017.72 | $0.00 |
| 08/26/1997 | INTEREST | 1996 Interest/Penalty | $39.14 | $1,017.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $978.58 | $978.58 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-993.18 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $38.20 | $993.18 |
| 01/01/1996 | BILL | 1995 Tax Bill | $954.98 | $954.98 |
| 09/13/1995 | PAYMENT | 1994 - Bill Payment | $-974.86 | $0.00 |
| 09/13/1995 | INTEREST | 1994 Interest/Penalty | $46.42 | $974.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $928.44 | $928.44 |
| 08/17/1994 | PAYMENT | 1993 - Bill Payment | $-965.58 | $0.00 |
| 08/17/1994 | INTEREST | 1993 Interest/Penalty | $37.14 | $965.58 |
| 01/01/1994 | BILL | 1993 Tax Bill | $928.44 | $928.44 |
| 05/17/1993 | PAYMENT | 1992 - Bill Payment | $-886.01 | $0.00 |
| 05/17/1993 | INTEREST | 1992 Interest/Penalty | $8.77 | $886.01 |
| 01/01/1993 | BILL | 1992 Tax Bill | $877.24 | $877.24 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-922.38 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $39.72 | $922.38 |
| 01/01/1992 | BILL | 1991 Tax Bill | $882.66 | $882.66 |
| 09/05/1991 | PAYMENT | 1990 - Bill Payment | $-885.77 | $0.00 |
| 09/05/1991 | INTEREST | 1990 Interest/Penalty | $29.95 | $885.77 |
| 01/01/1991 | BILL | 1990 Tax Bill | $855.82 | $855.82 |