Tax Account 14-130-04-001
Owners
MCDOWELL NANCY B
1776 CORTNER RD
PUEBLO, CO 81006-9501
Account Summary
| Account ID | 14-130-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1776 CORTNER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,279.67 |
| Taxed incl Special Assessments | $1,279.67 |
| Paid | $1,310.27 |
| 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 | $1,279.67 | $5.00 | $25.60 | $1,310.27 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $687.34 | $0.00 | $13.75 | $701.09 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $695.92 | $10.00 | $20.88 | $726.80 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $668.74 | $0.00 | $13.38 | $682.12 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $685.50 | $10.00 | $41.13 | $736.63 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $344.02 | $10.00 | $20.64 | $374.66 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $239.88 | $0.00 | $0.00 | $239.88 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $240.18 | $0.00 | $0.00 | $240.18 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.3102 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/31/2026 | LIEN | 2025 REDEMPTION PAYMENT | $-1,359.41 | $0.00 |
| 08/31/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-838.48 | $1,359.41 |
| 08/31/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-513.42 | $2,197.89 |
| 08/31/2026 | LIEN | 2023 REDEMPTION INTEREST | $108.58 | $2,711.31 |
| 08/31/2026 | LIEN | 2024 REDEMPTION INTEREST | $132.39 | $2,602.73 |
| 08/31/2026 | LIEN | 2025 REDEMPTION INTEREST | $49.14 | $2,470.34 |
| 08/31/2026 | LIEN | REDEMPTION FEE | $10.00 | $2,421.20 |
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001041 | $1,310.27 | $2,411.20 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-1,310.27 | $1,100.93 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $12.80 | $2,411.20 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $12.80 | $2,398.40 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,385.60 |
| 01/19/2026 | BILL | MCDOWELL NANCY B | $1,279.67 | $2,380.60 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-14.32 | $1,100.93 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-686.77 | $1,115.25 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $13.75 | $1,802.02 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $706.09 | $1,788.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $687.34 | $1,082.18 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-361.40 | $394.84 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-7.44 | $756.24 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $763.68 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $20.88 | $773.68 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $752.80 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $394.84 | $742.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-340.94 | $347.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.02 | $688.90 |
| 02/29/2024 | LIEN | 2022 Redemption Payment | $-748.96 | $695.92 |
| 02/29/2024 | LIEN | 2022 Redemption Interest/Fee | $61.84 | $1,444.88 |
| 02/29/2024 | LIEN | 2021 Redemption Payment | $-885.24 | $1,383.04 |
| 02/29/2024 | LIEN | 2021 Redemption Interest/Fee | $134.61 | $2,268.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $695.92 | $2,133.67 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $687.12 | $1,437.75 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-8.63 | $750.63 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-673.49 | $759.26 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $13.38 | $1,432.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $668.74 | $1,419.37 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-717.66 | $750.63 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,468.29 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-8.97 | $1,478.29 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $41.13 | $1,487.26 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,446.13 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $750.63 | $1,436.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $685.50 | $685.50 |
| 10/01/2021 | PAYMENT | 2020 - Bill Payment | $-360.17 | $0.00 |
| 10/01/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $360.17 |
| 10/01/2021 | PAYMENT | 2020 - Bill Payment | $-4.49 | $370.17 |
| 10/01/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $374.66 |
| 10/01/2021 | INTEREST | 2020 Interest/Penalty | $20.64 | $364.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $344.02 | $344.02 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-339.08 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-4.24 | $339.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $343.32 | $343.32 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.94 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-236.94 | $2.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $239.88 | $239.88 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-237.24 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-2.94 | $237.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $240.18 | $240.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.00 | $0.00 |