Tax Account 14-140-01-037
Owners
PROVOST ADAM JOSEPH/PROVOST ALLEGRA
1622 AUTUMN SAGE CT
PUEBLO, CO 81006-9772
Account Summary
| Account ID | 14-140-01-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1622 AUTUMN SAGE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,322.87 |
| Taxed incl Special Assessments | $4,322.87 |
| Paid | $4,322.87 |
| 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 | $4,322.87 | $0.00 | $0.00 | $4,322.87 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $4,617.42 | $0.00 | $0.00 | $4,617.42 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $4,669.50 | $0.00 | $0.00 | $4,669.50 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $4,507.06 | $0.00 | $0.00 | $4,507.06 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $4,210.82 | $0.00 | $0.00 | $4,210.82 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,611.10 | $0.00 | $0.00 | $3,611.10 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $255.26 | $0.00 | $0.00 | $255.26 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $52.42 | $0.00 | $0.00 | $52.42 | $0.00 | $0.00 | 10.2743 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.70 | 54.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.12 | 65.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.12 | 65.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.53 | 57.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.50 | 52.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.05 | 44.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-2,161.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,161.44 | $2,161.43 |
| 01/19/2026 | BILL | PROVOST ADAM JOSEPH/PROVOST ALLEGRA | $4,322.87 | $4,322.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,275.82 | $32.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.89 | $2,308.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,275.82 | $2,341.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,617.42 | $4,617.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,301.86 | $32.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.89 | $2,334.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,301.86 | $2,367.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,669.50 | $4,669.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,224.98 | $28.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,224.98 | $2,253.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.55 | $4,478.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,507.06 | $4,507.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,079.40 | $26.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,079.40 | $2,105.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.01 | $4,184.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,210.82 | $4,210.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,783.30 | $22.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.25 | $1,805.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,783.30 | $1,827.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,611.10 | $3,611.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-126.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.58 | $126.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-126.05 | $127.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.58 | $253.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $255.26 | $255.26 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-51.78 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $51.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $52.42 | $52.42 |