Tax Account 14-120-08-005
Owners
PETTIT ROSE ANN/PETTIT CLIFFORD EUGENE
1350 30TH LN
PUEBLO, CO 81006-9527
Account Summary
| Account ID | 14-120-08-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1350 30TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,401.26 |
| Taxed incl Special Assessments | $1,401.26 |
| Paid | $1,401.26 |
| 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 | $1,401.26 | $0.00 | $0.00 | $1,401.26 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,207.96 | $0.00 | $0.00 | $1,207.96 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,222.22 | $0.00 | $0.00 | $1,222.22 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,920.56 | $0.00 | $0.00 | $1,920.56 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,968.82 | $0.00 | $0.00 | $1,968.82 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,516.80 | $0.00 | $0.00 | $1,516.80 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,513.24 | $0.00 | $0.00 | $1,513.24 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,321.68 | $0.00 | $0.00 | $1,321.68 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,323.40 | $0.00 | $0.00 | $1,323.40 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,312.36 | $0.00 | $0.00 | $1,312.36 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,306.94 | $0.00 | $0.00 | $1,306.94 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,199.46 | $0.00 | $0.00 | $1,199.46 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,192.00 | $0.00 | $0.00 | $1,192.00 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,243.27 | $0.00 | $0.00 | $1,243.27 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,232.28 | $0.00 | $0.00 | $1,232.28 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,299.94 | $0.00 | $0.00 | $1,299.94 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,309.58 | $0.00 | $0.00 | $1,309.58 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,288.24 | $0.00 | $0.00 | $1,288.24 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,307.34 | $0.00 | $0.00 | $1,307.34 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,282.52 | $0.00 | $0.00 | $1,282.52 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,249.36 | $0.00 | $0.00 | $1,249.36 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,231.40 | $0.00 | $0.00 | $1,231.40 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,216.58 | $0.00 | $0.00 | $1,216.58 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,294.68 | $0.00 | $0.00 | $1,294.68 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,223.28 | $0.00 | $0.00 | $1,223.28 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,135.28 | $0.00 | $0.00 | $1,135.28 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,027.52 | $0.00 | $0.00 | $1,027.52 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $907.18 | $0.00 | $0.00 | $907.18 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $926.26 | $0.00 | $0.00 | $926.26 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $912.12 | $0.00 | $0.00 | $912.12 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $889.16 | $0.00 | $0.00 | $889.16 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $856.62 | $0.00 | $0.00 | $856.62 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $856.62 | $0.00 | $0.00 | $856.62 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $960.28 | $0.00 | $0.00 | $960.28 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $966.52 | $0.00 | $0.00 | $966.52 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $950.92 | $0.00 | $0.00 | $950.92 | $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 | 27.54 | 27.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.21 | 10.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | PETTIT ROSE ANN/PETTIT CLIFFORD EUGENE CHECK 6072 C AM | $-700.63 | $0.00 |
| 02/27/2026 | PAYMENT | PETTIT ROSE ANN/PETTIT CLIFFORD EUGENE CASH | $-700.63 | $700.63 |
| 01/19/2026 | BILL | PETTIT ROSE ANN/PETTIT CLIFFORD EUGENE | $1,401.26 | $1,401.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-589.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.98 | $589.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-589.00 | $603.98 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-14.98 | $1,192.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,207.96 | $1,207.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-596.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.98 | $596.13 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-14.98 | $611.11 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-596.13 | $626.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,222.22 | $1,222.22 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-948.12 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.16 | $948.12 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.16 | $960.28 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-948.12 | $972.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,920.56 | $1,920.56 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-12.16 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-972.25 | $12.16 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-972.25 | $984.41 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.16 | $1,956.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,968.82 | $1,968.82 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.35 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-749.05 | $9.35 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-749.05 | $758.40 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-9.35 | $1,507.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,516.80 | $1,516.80 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-747.27 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-9.35 | $747.27 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-9.35 | $756.62 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-747.27 | $765.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,513.24 | $1,513.24 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.11 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-652.73 | $8.11 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-652.73 | $660.84 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-8.11 | $1,313.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,321.68 | $1,321.68 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-653.59 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.11 | $653.59 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-653.59 | $661.70 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.11 | $1,315.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,323.40 | $1,323.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-650.78 | $5.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $656.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-650.78 | $661.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,312.36 | $1,312.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-648.07 | $5.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $653.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-648.07 | $658.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,306.94 | $1,306.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-594.76 | $4.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-594.76 | $599.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.97 | $1,194.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,199.46 | $1,199.46 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-591.03 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.97 | $591.03 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-591.03 | $596.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.97 | $1,187.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,192.00 | $1,192.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-616.48 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $616.48 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-616.48 | $621.63 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $1,238.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,243.27 | $1,243.27 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-616.14 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-616.14 | $616.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,232.28 | $1,232.28 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-649.97 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-649.97 | $649.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,299.94 | $1,299.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-654.79 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-654.79 | $654.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,309.58 | $1,309.58 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-644.12 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-644.12 | $644.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,288.24 | $1,288.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-653.67 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-653.67 | $653.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,307.34 | $1,307.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-641.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-641.26 | $641.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,282.52 | $1,282.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-624.68 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-624.68 | $624.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,249.36 | $1,249.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-615.70 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-615.70 | $615.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,231.40 | $1,231.40 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-608.29 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-608.29 | $608.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,216.58 | $1,216.58 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-647.34 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-647.34 | $647.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,294.68 | $1,294.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-611.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-611.64 | $611.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,223.28 | $1,223.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-567.64 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-567.64 | $567.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,135.28 | $1,135.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-513.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-513.76 | $513.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,027.52 | $1,027.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-453.59 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-453.59 | $453.59 |
| 01/01/1999 | BILL | 1998 Tax Bill | $907.18 | $907.18 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-463.13 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-463.13 | $463.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $926.26 | $926.26 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-456.06 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-456.06 | $456.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $912.12 | $912.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-444.58 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-444.58 | $444.58 |
| 01/01/1996 | BILL | 1995 Tax Bill | $889.16 | $889.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-856.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $856.62 | $856.62 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-856.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $856.62 | $856.62 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-960.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $960.28 | $960.28 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-966.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $966.52 | $966.52 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-950.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $950.92 | $950.92 |