Tax Account 14-120-34-001
Owners
TRICE TERRY
1492 30TH LN
PUEBLO, CO 81006-9551
Account Summary
| Account ID | 14-120-34-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1492 30TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,294.89 |
| Taxed incl Special Assessments | $2,294.89 |
| Paid | $2,294.89 |
| 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 | $2,294.89 | $0.00 | $0.00 | $2,294.89 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,234.18 | $0.00 | $0.00 | $2,234.18 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,259.88 | $0.00 | $0.00 | $2,259.88 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,861.80 | $0.00 | $0.00 | $1,861.80 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,909.54 | $0.00 | $0.00 | $1,909.54 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,799.30 | $0.00 | $0.00 | $1,799.30 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,794.50 | $0.00 | $0.00 | $1,794.50 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,554.14 | $0.00 | $0.00 | $1,554.14 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,556.16 | $0.00 | $0.00 | $1,556.16 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,521.02 | $0.00 | $0.00 | $1,521.02 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,349.16 | $0.00 | $0.00 | $1,349.16 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,566.98 | $0.00 | $0.00 | $1,566.98 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,458.36 | $0.00 | $0.00 | $1,458.36 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,298.51 | $0.00 | $0.00 | $1,298.51 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,287.04 | $0.00 | $0.00 | $1,287.04 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,363.24 | $0.00 | $0.00 | $1,363.24 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,374.02 | $0.00 | $0.00 | $1,374.02 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,348.54 | $0.00 | $0.00 | $1,348.54 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,368.54 | $0.00 | $0.00 | $1,368.54 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,382.82 | $10.00 | $82.97 | $1,475.79 | $0.00 | $0.00 | 11.2699 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2013-2014 | 612 | SA St Chas Mesa Water Fee | 302.00 | 332.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2012-2013 | 612 | SA St Chas Mesa Water Fee | 201.08 | 231.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.66 | 10.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-1,147.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,147.45 | $1,147.44 |
| 01/19/2026 | BILL | TRICE TERRY | $2,294.89 | $2,294.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,099.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.21 | $1,099.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.21 | $1,117.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,099.88 | $1,134.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,234.18 | $2,234.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,112.73 | $17.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.21 | $1,129.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,112.73 | $1,147.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,259.88 | $2,259.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-919.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.64 | $919.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.64 | $930.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-919.26 | $942.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,861.80 | $1,861.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-943.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.64 | $943.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.64 | $954.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-943.13 | $966.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,909.54 | $1,909.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-888.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.09 | $888.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-888.56 | $899.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.09 | $1,788.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,799.30 | $1,799.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-886.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.09 | $886.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.09 | $897.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-886.16 | $908.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,794.50 | $1,794.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-767.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.53 | $767.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-767.54 | $777.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.53 | $1,544.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,554.14 | $1,554.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-768.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.53 | $768.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.53 | $778.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-768.55 | $787.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,556.16 | $1,556.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-754.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.26 | $754.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-754.25 | $760.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.26 | $1,514.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,521.02 | $1,521.02 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.14 | $0.00 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,338.02 | $11.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,349.16 | $1,349.16 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-612.38 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $612.38 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-166.00 | $617.49 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $783.49 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-612.38 | $788.60 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-166.00 | $1,400.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,566.98 | $1,566.98 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-608.53 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-115.54 | $608.53 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $724.07 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $729.18 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-608.53 | $734.29 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-115.54 | $1,342.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,458.36 | $1,458.36 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-643.87 | $5.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $649.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-643.87 | $654.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,298.51 | $1,298.51 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-643.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-643.52 | $643.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,287.04 | $1,287.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-681.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-681.62 | $681.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,363.24 | $1,363.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-687.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-687.01 | $687.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,374.02 | $1,374.02 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-674.27 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-674.27 | $674.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,348.54 | $1,348.54 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-684.27 | $0.00 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-684.27 | $684.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,368.54 | $1,368.54 |
| 12/17/2007 | LIEN | 2006 Redemption Payment | $-1,550.58 | $0.00 |
| 12/17/2007 | LIEN | 2006 Redemption Interest/Fee | $62.79 | $1,550.58 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,465.79 | $1,487.79 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,953.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,963.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $82.97 | $2,953.58 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,487.79 | $2,870.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,382.82 | $1,382.82 |