Tax Account 14-140-16-001
Owners
BILLINGS VALERIE A
1763 28TH LN
PUEBLO, CO 81006-9601
Account Summary
| Account ID | 14-140-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1763 28TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,954.26 |
| Taxed incl Special Assessments | $2,954.26 |
| Paid | $2,954.26 |
| 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 | $2,954.26 | $0.00 | $0.00 | $2,954.26 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,840.20 | $0.00 | $0.00 | $2,840.20 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,872.54 | $0.00 | $0.00 | $2,872.54 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,016.86 | $0.00 | $0.00 | $2,016.86 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,068.56 | $0.00 | $0.00 | $2,068.56 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,701.12 | $0.00 | $0.00 | $1,701.12 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,696.78 | $0.00 | $0.00 | $1,696.78 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,550.96 | $0.00 | $0.00 | $1,550.96 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,552.96 | $0.00 | $0.00 | $1,552.96 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $999.82 | $0.00 | $0.00 | $999.82 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $995.70 | $0.00 | $0.00 | $995.70 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,999.86 | $0.00 | $0.00 | $1,999.86 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,987.40 | $0.00 | $0.00 | $1,987.40 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,065.31 | $0.00 | $0.00 | $2,065.31 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,047.06 | $0.00 | $0.00 | $2,047.06 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,179.00 | $0.00 | $0.00 | $2,179.00 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,197.16 | $0.00 | $0.00 | $2,197.16 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,143.94 | $0.00 | $0.00 | $2,143.94 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,175.74 | $0.00 | $0.00 | $2,175.74 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,269.76 | $0.00 | $0.00 | $2,269.76 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $2,211.10 | $0.00 | $0.00 | $2,211.10 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $2,183.96 | $0.00 | $0.00 | $2,183.96 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $2,157.66 | $0.00 | $0.00 | $2,157.66 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $2,362.30 | $0.00 | $0.00 | $2,362.30 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $2,232.00 | $0.00 | $0.00 | $2,232.00 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $2,042.86 | $0.00 | $0.00 | $2,042.86 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $1,848.96 | $0.00 | $0.00 | $1,848.96 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $1,708.54 | $0.00 | $0.00 | $1,708.54 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $1,744.48 | $0.00 | $0.00 | $1,744.48 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $1,905.50 | $0.00 | $0.00 | $1,905.50 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $275.62 | $0.00 | $0.00 | $275.62 | $0.00 | $0.00 | 10.5601 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.13 | 48.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.95 | 51.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.95 | 51.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.96 | 17.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,477.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,477.13 | $1,477.13 |
| 01/19/2026 | BILL | BILLINGS VALERIE A | $2,954.26 | $2,954.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,394.37 | $25.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,394.37 | $1,420.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.73 | $2,814.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,840.20 | $2,840.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,410.54 | $25.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,410.54 | $1,436.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.73 | $2,846.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,872.54 | $2,872.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-991.25 | $17.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-991.25 | $1,008.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.18 | $1,999.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,016.86 | $2,016.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,017.10 | $17.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.18 | $1,034.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,017.10 | $1,051.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,068.56 | $2,068.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-835.54 | $15.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.02 | $850.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-835.54 | $865.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,701.12 | $1,701.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-833.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.02 | $833.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.02 | $848.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-833.37 | $863.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,696.78 | $1,696.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-761.43 | $14.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-761.43 | $775.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.05 | $1,536.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,550.96 | $1,550.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-762.43 | $14.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-762.43 | $776.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.05 | $1,538.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,552.96 | $1,552.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-492.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.49 | $492.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-492.42 | $499.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.49 | $992.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $999.82 | $999.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-490.36 | $7.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.49 | $497.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-490.36 | $505.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $995.70 | $995.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-991.65 | $8.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-991.65 | $999.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.28 | $1,991.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,999.86 | $1,999.86 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-985.42 | $8.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $993.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-985.42 | $1,001.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,987.40 | $1,987.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.56 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,024.09 | $8.56 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,024.09 | $1,032.65 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.57 | $2,056.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,065.31 | $2,065.31 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,023.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,023.53 | $1,023.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,047.06 | $2,047.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,089.50 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,089.50 | $1,089.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,179.00 | $2,179.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,098.58 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,098.58 | $1,098.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,197.16 | $2,197.16 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,071.97 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,071.97 | $1,071.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,143.94 | $2,143.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,087.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,087.87 | $1,087.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,175.74 | $2,175.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,134.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,134.88 | $1,134.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,269.76 | $2,269.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,105.55 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,105.55 | $1,105.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,211.10 | $2,211.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,091.98 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,091.98 | $1,091.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,183.96 | $2,183.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,078.83 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,078.83 | $1,078.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,157.66 | $2,157.66 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,181.15 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,181.15 | $1,181.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,362.30 | $2,362.30 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,116.00 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,116.00 | $1,116.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,232.00 | $2,232.00 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,021.43 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,021.43 | $1,021.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,042.86 | $2,042.86 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-924.48 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-924.48 | $924.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,848.96 | $1,848.96 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-854.27 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-854.27 | $854.27 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,708.54 | $1,708.54 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-872.24 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-872.24 | $872.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,744.48 | $1,744.48 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-952.75 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-952.75 | $952.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,905.50 | $1,905.50 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-137.81 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-137.81 | $137.81 |
| 01/01/1996 | BILL | 1995 Tax Bill | $275.62 | $275.62 |