Tax Account 14-140-15-001
Owners
NANCYS COUNTRY GARDENS INC
1790 27TH LN
PUEBLO, CO 81006-9702
Account Summary
| Account ID | 14-140-15-001 |
|---|---|
| Account Type | Real Estate |
| Location | 27175 MANNING RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,634.44 |
| Taxed incl Special Assessments | $1,634.44 |
| Paid | $1,650.78 |
| 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 | $1,634.44 | $0.00 | $16.34 | $1,650.78 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,785.80 | $0.00 | $35.71 | $1,821.51 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,869.28 | $0.00 | $37.39 | $1,906.67 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,915.38 | $0.00 | $57.46 | $1,972.84 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,940.82 | $0.00 | $38.82 | $1,979.64 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,971.40 | $0.00 | $59.14 | $2,030.54 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,966.20 | $0.00 | $58.99 | $2,025.19 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,823.20 | $0.00 | $54.70 | $1,877.90 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,825.60 | $0.00 | $54.77 | $1,880.37 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,788.54 | $0.00 | $53.66 | $1,842.20 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,781.10 | $0.00 | $71.24 | $1,852.34 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,620.50 | $0.00 | $64.82 | $1,685.32 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,610.36 | $0.00 | $32.21 | $1,642.57 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,503.65 | $0.00 | $45.11 | $1,548.76 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,497.28 | $0.00 | $59.89 | $1,557.17 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,532.74 | $0.00 | $61.31 | $1,594.05 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,545.50 | $0.00 | $46.37 | $1,591.87 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,587.68 | $0.00 | $63.51 | $1,651.19 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,611.24 | $0.00 | $64.45 | $1,675.69 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,711.90 | $0.00 | $68.48 | $1,780.38 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,667.66 | $0.00 | $66.71 | $1,734.37 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,848.86 | $0.00 | $55.47 | $1,904.33 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,826.60 | $0.00 | $54.80 | $1,881.40 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,978.18 | $0.00 | $39.56 | $2,017.74 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,869.08 | $0.00 | $74.76 | $1,943.84 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,897.76 | $10.80 | $113.87 | $2,022.43 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,717.64 | $0.00 | $85.88 | $1,803.52 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,707.56 | $0.00 | $51.23 | $1,758.79 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,743.48 | $0.00 | $52.30 | $1,795.78 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $2,236.98 | $0.00 | $111.85 | $2,348.83 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $2,180.66 | $0.00 | $21.81 | $2,202.47 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $2,353.76 | $0.00 | $70.61 | $2,424.37 | $0.00 | $0.00 | 9.7788 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.51 | 5.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | NANCYS COUNTRY GARDENS INC PAYIT PAID BY PAYMENT PROVIDER API | $-1,650.78 | $0.00 |
| 05/29/2026 | INTEREST | ACCRUED INTEREST | $8.17 | $1,650.78 |
| 05/29/2026 | INTEREST | ACCRUED INTEREST | $8.17 | $1,642.61 |
| 01/19/2026 | BILL | NANCYS COUNTRY GARDENS INC | $1,634.44 | $1,634.44 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,807.58 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-13.93 | $1,807.58 |
| 06/09/2025 | INTEREST | 2024 Interest/Penalty | $35.71 | $1,821.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,785.80 | $1,785.80 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-14.14 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,892.53 | $14.14 |
| 06/18/2024 | INTEREST | 2023 Interest/Penalty | $37.39 | $1,906.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,869.28 | $1,869.28 |
| 07/12/2023 | PAYMENT | 2022 - Bill Payment | $-5.29 | $0.00 |
| 07/12/2023 | PAYMENT | 2022 - Bill Payment | $-971.55 | $5.29 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-5.40 | $976.84 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-990.60 | $982.24 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $57.46 | $1,972.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,915.38 | $1,915.38 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,969.05 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.59 | $1,969.05 |
| 06/15/2022 | INTEREST | 2021 Interest/Penalty | $38.82 | $1,979.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,940.82 | $1,940.82 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,020.28 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-10.26 | $2,020.28 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $59.14 | $2,030.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,971.40 | $1,971.40 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,014.93 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.26 | $2,014.93 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $58.99 | $2,025.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,966.20 | $1,966.20 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,868.98 | $0.00 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $1,868.98 |
| 08/01/2019 | INTEREST | 2018 Interest/Penalty | $54.70 | $1,877.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,823.20 | $1,823.20 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.92 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,871.45 | $8.92 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $54.77 | $1,880.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,825.60 | $1,825.60 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,836.02 | $0.00 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $1,836.02 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $53.66 | $1,842.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,788.54 | $1,788.54 |
| 08/19/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $0.00 |
| 08/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,846.10 | $6.24 |
| 08/19/2016 | INTEREST | 2015 Interest/Penalty | $71.24 | $1,852.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,781.10 | $1,781.10 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,679.58 | $0.00 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-5.74 | $1,679.58 |
| 09/08/2015 | INTEREST | 2014 Interest/Penalty | $64.82 | $1,685.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,620.50 | $1,620.50 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,636.94 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.63 | $1,636.94 |
| 06/12/2014 | INTEREST | 2013 Interest/Penalty | $32.21 | $1,642.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,610.36 | $1,610.36 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,543.02 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-5.74 | $1,543.02 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $45.11 | $1,548.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,503.65 | $1,503.65 |
| 08/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,557.17 | $0.00 |
| 08/10/2012 | INTEREST | 2011 Interest/Penalty | $59.89 | $1,557.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,497.28 | $1,497.28 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,594.05 | $0.00 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $61.31 | $1,594.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,532.74 | $1,532.74 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,591.87 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $46.37 | $1,591.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,545.50 | $1,545.50 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,651.19 | $0.00 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $63.51 | $1,651.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,587.68 | $1,587.68 |
| 09/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,675.69 | $0.00 |
| 09/05/2008 | INTEREST | 2007 Interest/Penalty | $64.45 | $1,675.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,611.24 | $1,611.24 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,780.38 | $0.00 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $68.48 | $1,780.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,711.90 | $1,711.90 |
| 08/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,734.37 | $0.00 |
| 08/18/2006 | INTEREST | 2005 Interest/Penalty | $66.71 | $1,734.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,667.66 | $1,667.66 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,904.33 | $0.00 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $55.47 | $1,904.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,848.86 | $1,848.86 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,881.40 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $54.80 | $1,881.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,826.60 | $1,826.60 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-2,017.74 | $0.00 |
| 06/16/2003 | INTEREST | 2002 Interest/Penalty | $39.56 | $2,017.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,978.18 | $1,978.18 |
| 09/20/2002 | PAYMENT | 2001 - Bill Payment | $-971.92 | $0.00 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-971.92 | $971.92 |
| 06/07/2002 | INTEREST | 2001 Interest/Penalty | $74.76 | $1,943.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,869.08 | $1,869.08 |
| 10/30/2001 | LIEN | 2000 Redemption Payment | $-2,053.69 | $0.00 |
| 10/30/2001 | LIEN | 2000 Redemption Interest/Fee | $27.26 | $2,053.69 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $2,026.43 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-2,011.63 | $2,037.23 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $113.87 | $4,048.86 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $3,934.99 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $2,026.43 | $3,924.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,897.76 | $1,897.76 |
| 09/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,803.52 | $0.00 |
| 09/01/2000 | INTEREST | 1999 Interest/Penalty | $85.88 | $1,803.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,717.64 | $1,717.64 |
| 07/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,758.79 | $0.00 |
| 07/27/1999 | INTEREST | 1998 Interest/Penalty | $51.23 | $1,758.79 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,707.56 | $1,707.56 |
| 07/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,795.78 | $0.00 |
| 07/28/1998 | INTEREST | 1997 Interest/Penalty | $52.30 | $1,795.78 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,743.48 | $1,743.48 |
| 09/03/1997 | PAYMENT | 1996 - Bill Payment | $-1,163.23 | $0.00 |
| 08/18/1997 | PAYMENT | 1996 - Bill Payment | $-1,185.60 | $1,163.23 |
| 08/18/1997 | INTEREST | 1996 Interest/Penalty | $111.85 | $2,348.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,236.98 | $2,236.98 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-2,202.47 | $0.00 |
| 06/03/1996 | INTEREST | 1995 Interest/Penalty | $21.81 | $2,202.47 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,180.66 | $2,180.66 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-2,424.37 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $70.61 | $2,424.37 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,353.76 | $2,353.76 |