Tax Account 14-120-08-003
Owners
KUBENA SHANA LYNN / KUBENA BRANDON
1330 30TH LN
PUEBLO, CO 81006-9527
Account Summary
| Account ID | 14-120-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1330 30TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,328.73 |
| Taxed incl Special Assessments | $2,328.73 |
| Paid | $2,328.73 |
| 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 | $2,328.73 | $0.00 | $0.00 | $2,328.73 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,991.46 | $0.00 | $0.00 | $1,991.46 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,014.50 | $0.00 | $0.00 | $2,014.50 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,342.26 | $0.00 | $0.00 | $2,342.26 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,138.60 | $0.00 | $0.00 | $2,138.60 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,892.08 | $0.00 | $0.00 | $1,892.08 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,886.82 | $0.00 | $0.00 | $1,886.82 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,636.34 | $0.00 | $0.00 | $1,636.34 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,638.46 | $0.00 | $0.00 | $1,638.46 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,618.82 | $0.00 | $0.00 | $1,618.82 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,612.14 | $0.00 | $0.00 | $1,612.14 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,460.38 | $0.00 | $0.00 | $1,460.38 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,451.28 | $0.00 | $0.00 | $1,451.28 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,512.06 | $0.00 | $0.00 | $1,512.06 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,498.70 | $0.00 | $0.00 | $1,498.70 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,597.08 | $0.00 | $0.00 | $1,597.08 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,609.94 | $0.00 | $0.00 | $1,609.94 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,592.88 | $0.00 | $0.00 | $1,592.88 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,616.52 | $0.00 | $0.00 | $1,616.52 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,604.84 | $0.00 | $0.00 | $1,604.84 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,563.36 | $0.00 | $0.00 | $1,563.36 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,592.28 | $0.00 | $0.00 | $1,592.28 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,573.10 | $0.00 | $0.00 | $1,573.10 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,708.18 | $0.00 | $0.00 | $1,708.18 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,613.96 | $0.00 | $0.00 | $1,613.96 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,454.04 | $0.00 | $0.00 | $1,454.04 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,316.02 | $0.00 | $0.00 | $1,316.02 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,198.12 | $0.00 | $0.00 | $1,198.12 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,223.34 | $0.00 | $0.00 | $1,223.34 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,216.52 | $0.00 | $0.00 | $1,216.52 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,185.90 | $0.00 | $0.00 | $1,185.90 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,132.40 | $0.00 | $0.00 | $1,132.40 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,132.40 | $0.00 | $0.00 | $1,132.40 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,238.00 | $0.00 | $0.00 | $1,238.00 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,246.04 | $0.00 | $0.00 | $1,246.04 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,213.92 | $0.00 | $0.00 | $1,213.92 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,164.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,164.37 | $1,164.36 |
| 01/19/2026 | BILL | KUBENA SHANA LYNN / KUBENA BRANDON | $2,328.73 | $2,328.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-980.12 | $15.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-980.12 | $995.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.61 | $1,975.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,991.46 | $1,991.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-991.64 | $15.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.61 | $1,007.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-991.64 | $1,022.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,014.50 | $2,014.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,156.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.84 | $1,156.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,156.29 | $1,171.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.84 | $2,327.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,342.26 | $2,342.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,056.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.21 | $1,056.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.21 | $1,069.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,056.09 | $1,082.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,138.60 | $2,138.60 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-934.38 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-11.66 | $934.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.66 | $946.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-934.38 | $957.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,892.08 | $1,892.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-931.75 | $11.66 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.66 | $943.41 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-931.75 | $955.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,886.82 | $1,886.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-808.13 | $10.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-808.13 | $818.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.04 | $1,626.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,636.34 | $1,636.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-809.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.04 | $809.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.04 | $819.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-809.19 | $829.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,638.46 | $1,638.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-802.75 | $6.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.66 | $809.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-802.75 | $816.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,618.82 | $1,618.82 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-799.41 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-6.66 | $799.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.66 | $806.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-799.41 | $812.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,612.14 | $1,612.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-724.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $724.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-724.14 | $730.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $1,454.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,460.38 | $1,460.38 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-719.59 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.05 | $719.59 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.05 | $725.64 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-719.59 | $731.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,451.28 | $1,451.28 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-749.76 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.27 | $749.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-749.76 | $756.03 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.27 | $1,505.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,512.06 | $1,512.06 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-749.35 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-749.35 | $749.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,498.70 | $1,498.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-798.54 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-798.54 | $798.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,597.08 | $1,597.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-804.97 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-804.97 | $804.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,609.94 | $1,609.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-796.44 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-796.44 | $796.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,592.88 | $1,592.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-808.26 | $0.00 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-808.26 | $808.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,616.52 | $1,616.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-802.42 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-802.42 | $802.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,604.84 | $1,604.84 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-781.68 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-781.68 | $781.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,563.36 | $1,563.36 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-796.14 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-796.14 | $796.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,592.28 | $1,592.28 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-786.55 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-786.55 | $786.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,573.10 | $1,573.10 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-854.09 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-854.09 | $854.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,708.18 | $1,708.18 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-806.98 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-806.98 | $806.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,613.96 | $1,613.96 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-727.02 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-727.02 | $727.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,454.04 | $1,454.04 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-658.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-658.01 | $658.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,316.02 | $1,316.02 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-599.06 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-599.06 | $599.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,198.12 | $1,198.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-611.67 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-611.67 | $611.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,223.34 | $1,223.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-608.26 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-608.26 | $608.26 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,216.52 | $1,216.52 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-592.95 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-592.95 | $592.95 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,185.90 | $1,185.90 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,132.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,132.40 | $1,132.40 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,132.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,132.40 | $1,132.40 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,238.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,238.00 | $1,238.00 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,246.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,246.04 | $1,246.04 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,213.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,213.92 | $1,213.92 |