Tax Account 14-140-07-032
Owners
CHRISTINE DONALD C JR
1806 28TH LN
PUEBLO, CO 81006-9601
Account Summary
| Account ID | 14-140-07-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1806 28TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $656.97 |
| Taxed incl Special Assessments | $656.97 |
| Paid | $663.54 |
| 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 | $656.97 | $0.00 | $6.57 | $663.54 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $559.24 | $0.00 | $5.59 | $564.83 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,112.98 | $0.00 | $0.00 | $1,112.98 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,071.68 | $0.00 | $0.00 | $1,071.68 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,098.18 | $0.00 | $0.00 | $1,098.18 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $926.76 | $0.00 | $0.00 | $926.76 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $923.82 | $0.00 | $0.00 | $923.82 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $780.56 | $0.00 | $0.00 | $780.56 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $781.58 | $0.00 | $0.00 | $781.58 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $802.76 | $0.00 | $0.00 | $802.76 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $799.44 | $0.00 | $0.00 | $799.44 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $757.46 | $0.00 | $0.00 | $757.46 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $752.74 | $0.00 | $0.00 | $752.74 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $828.84 | $0.00 | $8.29 | $837.13 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $821.52 | $0.00 | $8.22 | $829.74 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $901.44 | $0.00 | $0.00 | $901.44 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $909.42 | $0.00 | $4.55 | $913.97 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $891.06 | $0.00 | $0.00 | $891.06 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $904.28 | $0.00 | $0.00 | $904.28 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $815.94 | $0.00 | $4.08 | $820.02 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $794.86 | $0.00 | $0.00 | $794.86 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $782.66 | $0.00 | $0.00 | $782.66 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $773.24 | $0.00 | $0.00 | $773.24 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $807.76 | $0.00 | $0.00 | $807.76 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $763.22 | $0.00 | $0.00 | $763.22 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $651.30 | $0.00 | $0.00 | $651.30 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $589.48 | $0.00 | $0.00 | $589.48 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $518.24 | $0.00 | $0.00 | $518.24 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $529.14 | $0.00 | $0.00 | $529.14 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $500.48 | $0.00 | $0.00 | $500.48 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $487.88 | $0.00 | $0.00 | $487.88 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $479.16 | $0.00 | $0.00 | $479.16 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $479.16 | $0.00 | $0.00 | $479.16 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $557.40 | $0.00 | $0.00 | $557.40 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $561.02 | $0.00 | $0.00 | $561.02 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $550.34 | $0.00 | $0.00 | $550.34 | $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 | 17.17 | 17.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/10/2026 | PAYMENT | CHRISTINE DONALD C CASH | $-335.05 | $0.00 |
| 07/10/2026 | INTEREST | ACCRUED INTEREST | $6.57 | $335.05 |
| 02/27/2026 | PAYMENT | CHRISTINE DONALD C CASH | $-328.49 | $328.48 |
| 01/19/2026 | BILL | CHRISTINE DONALD C | $656.97 | $656.97 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-9.93 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-275.28 | $9.93 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $5.59 | $285.21 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-269.88 | $279.62 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-9.74 | $549.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $559.24 | $559.24 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-9.74 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-546.75 | $9.74 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-9.74 | $556.49 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-546.75 | $566.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,112.98 | $1,112.98 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.64 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-529.20 | $6.64 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-529.20 | $535.84 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-6.64 | $1,065.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,071.68 | $1,071.68 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,084.90 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.28 | $1,084.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,098.18 | $1,098.18 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-11.42 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-915.34 | $11.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $926.76 | $926.76 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-456.20 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-5.71 | $456.20 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-456.20 | $461.91 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-5.71 | $918.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $923.82 | $923.82 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-4.79 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-385.49 | $4.79 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-4.79 | $390.28 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-385.49 | $395.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $780.56 | $780.56 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.79 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-386.00 | $4.79 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-386.00 | $390.79 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-4.79 | $776.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $781.58 | $781.58 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-398.08 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.30 | $398.08 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.30 | $401.38 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-398.08 | $404.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $802.76 | $802.76 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-396.42 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.30 | $396.42 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-396.42 | $399.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.30 | $796.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $799.44 | $799.44 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-375.59 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $375.59 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $378.73 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-375.59 | $381.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $757.46 | $757.46 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-373.23 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.14 | $373.23 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-373.23 | $376.37 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.14 | $749.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $752.74 | $752.74 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-419.20 | $0.00 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-3.51 | $419.20 |
| 07/02/2013 | INTEREST | 2012 Interest/Penalty | $8.29 | $422.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-410.98 | $414.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.44 | $825.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $828.84 | $828.84 |
| 07/05/2012 | PAYMENT | 2011 - Bill Payment | $-418.98 | $0.00 |
| 07/05/2012 | INTEREST | 2011 Interest/Penalty | $8.22 | $418.98 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-410.76 | $410.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $821.52 | $821.52 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-450.72 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-450.72 | $450.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $901.44 | $901.44 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-459.26 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $4.55 | $459.26 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-454.71 | $454.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $909.42 | $909.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-445.53 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-445.53 | $445.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $891.06 | $891.06 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-452.14 | $0.00 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-452.14 | $452.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $904.28 | $904.28 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-407.97 | $0.00 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-412.05 | $407.97 |
| 03/29/2007 | INTEREST | 2006 Interest/Penalty | $4.08 | $820.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $815.94 | $815.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-397.43 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-397.43 | $397.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $794.86 | $794.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-391.33 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-391.33 | $391.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $782.66 | $782.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-386.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-386.62 | $386.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $773.24 | $773.24 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-403.88 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-403.88 | $403.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $807.76 | $807.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-381.61 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-381.61 | $381.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $763.22 | $763.22 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-325.65 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-325.65 | $325.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $651.30 | $651.30 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-294.74 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-294.74 | $294.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $589.48 | $589.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-259.12 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-259.12 | $259.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $518.24 | $518.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-264.57 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-264.57 | $264.57 |
| 01/01/1998 | BILL | 1997 Tax Bill | $529.14 | $529.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-250.24 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-250.24 | $250.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $500.48 | $500.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-243.94 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-243.94 | $243.94 |
| 01/01/1996 | BILL | 1995 Tax Bill | $487.88 | $487.88 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-479.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $479.16 | $479.16 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-479.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $479.16 | $479.16 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-557.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $557.40 | $557.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-561.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $561.02 | $561.02 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-550.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $550.34 | $550.34 |