Tax Account 14-140-04-051
Owners
CESAR PETE/CESAR CHRISTINA
27500 NICHOLSON RD
PUEBLO, CO 81006-9764
Account Summary
| Account ID | 14-140-04-051 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $243.37 |
| Taxed incl Special Assessments | $243.37 |
| Paid | $243.37 |
| 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 | $243.37 | $0.00 | $0.00 | $243.37 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $133.04 | $0.00 | $0.00 | $133.04 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $134.54 | $0.00 | $0.00 | $134.54 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $147.88 | $0.00 | $0.00 | $147.88 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $161.80 | $0.00 | $0.00 | $161.80 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $148.74 | $0.00 | $0.00 | $148.74 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $148.54 | $0.00 | $0.00 | $148.54 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $207.46 | $0.00 | $0.00 | $207.46 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $207.74 | $0.00 | $0.00 | $207.74 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $201.42 | $0.00 | $0.00 | $201.42 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $200.58 | $0.00 | $0.00 | $200.58 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $157.96 | $0.00 | $0.00 | $157.96 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $156.96 | $0.00 | $0.00 | $156.96 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $123.86 | $0.00 | $0.00 | $123.86 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $123.50 | $0.00 | $0.00 | $123.50 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $99.92 | $0.00 | $0.00 | $99.92 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $100.82 | $0.00 | $0.00 | $100.82 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $99.82 | $0.00 | $0.00 | $99.82 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $101.30 | $0.00 | $0.00 | $101.30 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $126.22 | $0.00 | $0.00 | $126.22 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $122.96 | $0.00 | $0.00 | $122.96 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $164.04 | $0.00 | $0.00 | $164.04 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $162.06 | $0.00 | $0.00 | $162.06 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $161.56 | $0.00 | $0.00 | $161.56 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $152.64 | $0.00 | $0.00 | $152.64 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $135.56 | $0.00 | $0.00 | $135.56 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $122.70 | $0.00 | $0.00 | $122.70 | $0.00 | $0.00 | 9.5850 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | CESAR PETE/CESAR CHRISTINA CHECK 1225 C KW | $-243.37 | $0.00 |
| 01/19/2026 | BILL | CESAR PETE/CESAR CHRISTINA | $243.37 | $243.37 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.44 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-132.60 | $0.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $133.04 | $133.04 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-134.10 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.44 | $134.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $134.54 | $134.54 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.50 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-147.38 | $0.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $147.88 | $147.88 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-161.30 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.50 | $161.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $161.80 | $161.80 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-148.28 | $0.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $148.74 | $148.74 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-148.08 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $148.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $148.54 | $148.54 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-206.82 | $0.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $207.46 | $207.46 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-207.10 | $0.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $207.74 | $207.74 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-200.96 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $200.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.42 | $201.42 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-200.12 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $200.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $200.58 | $200.58 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-157.60 | $0.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $157.96 | $157.96 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-156.60 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $156.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $156.96 | $156.96 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.28 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-123.58 | $0.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $123.86 | $123.86 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-123.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $123.50 | $123.50 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-99.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $99.92 | $99.92 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-50.41 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-50.41 | $50.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $100.82 | $100.82 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-49.91 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-49.91 | $49.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $99.82 | $99.82 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-50.65 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-50.65 | $50.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $101.30 | $101.30 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-63.11 | $0.00 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-63.11 | $63.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $126.22 | $126.22 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-122.96 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $122.96 | $122.96 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-164.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $164.04 | $164.04 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-162.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $162.06 | $162.06 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-161.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $161.56 | $161.56 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-152.64 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $152.64 | $152.64 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-135.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $135.56 | $135.56 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-122.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $122.70 | $122.70 |