Tax Account 14-140-14-001
Owners
GAZETTE MARK S/GAZETTE CAROL A
28640 MANNING RD
PUEBLO, CO 81006-9662
Account Summary
| Account ID | 14-140-14-001 |
|---|---|
| Account Type | Real Estate |
| Location | 28640 MANNING RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,564.61 |
| Taxed incl Special Assessments | $1,564.61 |
| Paid | $1,564.61 |
| 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 | $1,564.61 | $0.00 | $0.00 | $1,564.61 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $826.22 | $0.00 | $0.00 | $826.22 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,425.66 | $0.00 | $0.00 | $1,425.66 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,399.80 | $0.00 | $0.00 | $1,399.80 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,441.04 | $0.00 | $0.00 | $1,441.04 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,306.98 | $0.00 | $0.00 | $1,306.98 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,302.94 | $0.00 | $0.00 | $1,302.94 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,179.70 | $0.00 | $0.00 | $1,179.70 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,181.24 | $0.00 | $0.00 | $1,181.24 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,092.70 | $0.00 | $0.00 | $1,092.70 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,088.18 | $0.00 | $0.00 | $1,088.18 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $964.76 | $0.00 | $0.00 | $964.76 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $958.74 | $0.00 | $0.00 | $958.74 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,035.49 | $0.00 | $0.00 | $1,035.49 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,027.58 | $0.00 | $0.00 | $1,027.58 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,095.18 | $0.00 | $0.00 | $1,095.18 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,104.82 | $0.00 | $0.00 | $1,104.82 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,094.86 | $0.00 | $0.00 | $1,094.86 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,111.08 | $0.00 | $0.00 | $1,111.08 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,226.18 | $0.00 | $0.00 | $1,226.18 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,194.48 | $0.00 | $11.94 | $1,206.42 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,137.68 | $0.00 | $0.00 | $1,137.68 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,123.98 | $0.00 | $0.00 | $1,123.98 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,200.92 | $0.00 | $0.00 | $1,200.92 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,134.68 | $0.00 | $0.00 | $1,134.68 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $888.52 | $0.00 | $0.00 | $888.52 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $804.18 | $0.00 | $0.00 | $804.18 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $710.26 | $0.00 | $0.00 | $710.26 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $725.20 | $0.00 | $0.00 | $725.20 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $618.56 | $0.00 | $0.00 | $618.56 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $602.98 | $0.00 | $0.00 | $602.98 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $550.56 | $0.00 | $0.00 | $550.56 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $566.20 | $0.00 | $0.00 | $566.20 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.30 | 7.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-782.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-782.31 | $782.30 |
| 01/19/2026 | BILL | GAZETTE MARK S/GAZETTE CAROL A | $1,564.61 | $1,564.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-402.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.68 | $402.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-402.43 | $413.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.68 | $815.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $826.22 | $826.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-702.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.68 | $702.15 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-10.68 | $712.83 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-702.15 | $723.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,425.66 | $1,425.66 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-7.52 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-692.38 | $7.52 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-692.38 | $699.90 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.52 | $1,392.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,399.80 | $1,399.80 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-713.00 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.52 | $713.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.52 | $720.52 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-713.00 | $728.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,441.04 | $1,441.04 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.89 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-646.60 | $6.89 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-646.60 | $653.49 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.89 | $1,300.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,306.98 | $1,306.98 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-644.58 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.89 | $644.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-644.58 | $651.47 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.89 | $1,296.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,302.94 | $1,302.94 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-583.99 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.86 | $583.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-583.99 | $589.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.86 | $1,173.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,179.70 | $1,179.70 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.86 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-584.76 | $5.86 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-584.76 | $590.62 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.86 | $1,175.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,181.24 | $1,181.24 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-542.73 | $3.62 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-542.73 | $546.35 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $1,089.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,092.70 | $1,092.70 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-540.47 | $3.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-540.47 | $544.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $1,084.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,088.18 | $1,088.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-479.11 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.27 | $479.11 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-479.11 | $482.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.27 | $961.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $964.76 | $964.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-476.10 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.27 | $476.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-476.10 | $479.37 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.27 | $955.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $958.74 | $958.74 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-514.06 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $514.06 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-514.06 | $517.74 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.69 | $1,031.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,035.49 | $1,035.49 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-513.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-513.79 | $513.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,027.58 | $1,027.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-547.59 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-547.59 | $547.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,095.18 | $1,095.18 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-552.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-552.41 | $552.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,104.82 | $1,104.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-547.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-547.43 | $547.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,094.86 | $1,094.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-555.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-555.54 | $555.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,111.08 | $1,111.08 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-613.09 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-613.09 | $613.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,226.18 | $1,226.18 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,206.42 | $0.00 |
| 05/16/2006 | INTEREST | 2005 Interest/Penalty | $11.94 | $1,206.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,194.48 | $1,194.48 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,137.68 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,137.68 | $1,137.68 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,123.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,123.98 | $1,123.98 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-600.46 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-600.46 | $600.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,200.92 | $1,200.92 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-567.34 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-567.34 | $567.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,134.68 | $1,134.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-444.26 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-444.26 | $444.26 |
| 01/01/2001 | BILL | 2000 Tax Bill | $888.52 | $888.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-402.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-402.09 | $402.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $804.18 | $804.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-355.13 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-355.13 | $355.13 |
| 01/01/1999 | BILL | 1998 Tax Bill | $710.26 | $710.26 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-362.60 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-362.60 | $362.60 |
| 01/01/1998 | BILL | 1997 Tax Bill | $725.20 | $725.20 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-309.28 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-309.28 | $309.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $618.56 | $618.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-301.49 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-301.49 | $301.49 |
| 01/01/1996 | BILL | 1995 Tax Bill | $602.98 | $602.98 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-550.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $550.56 | $550.56 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-566.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $566.20 | $566.20 |