Tax Account 14-140-16-002
Owners
BILLINGS VALERIE A
1763 28TH LANE
PUEBLO, CO 81006
Account Summary
| Account ID | 14-140-16-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1791 28TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,733.63 |
| Taxed incl Special Assessments | $1,733.63 |
| Paid | $1,733.63 |
| 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 | $1,733.63 | $0.00 | $0.00 | $1,733.63 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,670.58 | $0.00 | $0.00 | $1,670.58 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,689.26 | $0.00 | $0.00 | $1,689.26 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $722.42 | $0.00 | $0.00 | $722.42 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $720.20 | $0.00 | $0.00 | $720.20 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $718.82 | $0.00 | $14.37 | $733.19 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $716.92 | $10.00 | $43.01 | $769.93 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $717.30 | $0.00 | $28.69 | $745.99 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $718.24 | $0.00 | $21.55 | $739.79 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $719.24 | $10.00 | $43.16 | $772.40 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $716.24 | $10.00 | $42.98 | $769.22 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $714.32 | $0.00 | $0.00 | $714.32 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $709.84 | $0.00 | $7.10 | $716.94 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $713.01 | $0.00 | $0.00 | $713.01 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $711.00 | $0.00 | $3.56 | $714.56 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $717.60 | $12.15 | $50.23 | $779.98 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $723.38 | $0.00 | $21.70 | $745.08 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $723.66 | $0.00 | $21.71 | $745.37 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $734.40 | $0.00 | $14.69 | $749.09 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $751.70 | $12.15 | $45.10 | $808.95 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $732.28 | $0.00 | $29.29 | $761.57 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $781.50 | $12.15 | $46.89 | $840.54 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $772.08 | $0.00 | $23.16 | $795.24 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $753.54 | $12.15 | $45.21 | $810.90 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $711.98 | $12.15 | $25.87 | $750.00 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $522.10 | $0.00 | $5.22 | $527.32 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $472.54 | $0.00 | $23.63 | $496.17 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $369.34 | $0.00 | $18.47 | $387.81 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $377.10 | $0.00 | $0.00 | $377.10 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $282.74 | $0.00 | $0.00 | $282.74 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $275.62 | $0.00 | $0.00 | $275.62 | $0.00 | $0.00 | 10.5601 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.61 | 1.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | AUSTIN SADIE A CERTIFIED 6003004904 C KW | $-1,733.63 | $0.00 |
| 01/19/2026 | BILL | AUSTIN ERIC L/WHYBREW DAVID E | $1,733.63 | $1,733.63 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,665.24 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-5.34 | $1,665.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,670.58 | $1,670.58 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-5.34 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,683.92 | $5.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,689.26 | $1,689.26 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $956.36 | $0.00 |
| 07/25/2023 | PAYMENT | 2021 - Bill Payment | $953.40 | $-956.36 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-5.14 | $-1,909.76 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,673.64 | $-1,904.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $722.42 | $-230.98 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,668.46 | $-953.40 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-5.14 | $715.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $720.20 | $720.20 |
| 09/27/2021 | LIEN | 2020 Redemption Payment | $-760.34 | $0.00 |
| 09/27/2021 | LIEN | 2020 Redemption Interest/Fee | $22.15 | $760.34 |
| 09/27/2021 | LIEN | 2019 Redemption Payment | $-861.48 | $738.19 |
| 09/27/2021 | LIEN | 2019 Redemption Interest/Fee | $77.55 | $1,599.67 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-730.95 | $1,522.12 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-2.24 | $2,253.07 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $14.37 | $2,255.31 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $738.19 | $2,240.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $718.82 | $1,502.75 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $783.93 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.33 | $793.93 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-757.60 | $796.26 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $43.01 | $1,553.86 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,510.85 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $783.93 | $1,500.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $716.92 | $716.92 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-2.29 | $0.00 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-743.70 | $2.29 |
| 09/03/2019 | INTEREST | 2018 Interest/Penalty | $28.69 | $745.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $717.30 | $717.30 |
| 10/03/2018 | LIEN | 2017 Redemption Payment | $-772.10 | $0.00 |
| 10/03/2018 | LIEN | 2017 Redemption Interest/Fee | $27.31 | $772.10 |
| 10/03/2018 | LIEN | 2016 Redemption Payment | $-884.88 | $744.79 |
| 10/03/2018 | LIEN | 2016 Redemption Interest/Fee | $100.48 | $1,629.67 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-737.52 | $1,529.19 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.27 | $2,266.71 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $21.55 | $2,268.98 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $744.79 | $2,247.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $718.24 | $1,502.64 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.74 | $784.40 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-760.66 | $786.14 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,546.80 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $43.16 | $1,556.80 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,513.64 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $784.40 | $1,503.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $719.24 | $719.24 |
| 10/05/2016 | PAYMENT | 2015 - Bill Payment | $-1.74 | $0.00 |
| 10/05/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1.74 |
| 10/05/2016 | PAYMENT | 2015 - Bill Payment | $-757.48 | $11.74 |
| 10/05/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $769.22 |
| 10/05/2016 | INTEREST | 2015 Interest/Penalty | $42.98 | $759.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $716.24 | $716.24 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-712.68 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.64 | $712.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $714.32 | $714.32 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-361.18 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.84 | $361.18 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $7.10 | $362.02 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-354.10 | $354.92 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $709.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $709.84 | $709.84 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.81 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-355.69 | $0.81 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-355.69 | $356.50 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $712.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $713.01 | $713.01 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-359.06 | $0.00 |
| 06/19/2012 | INTEREST | 2011 Interest/Penalty | $3.56 | $359.06 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-355.50 | $355.50 |
| 02/10/2012 | LIEN | 2010 Redemption Payment | $-825.40 | $711.00 |
| 02/10/2012 | LIEN | 2010 Redemption Interest/Fee | $33.42 | $1,536.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $711.00 | $1,502.98 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-767.83 | $791.98 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $1,559.81 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $1,571.96 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $50.23 | $1,559.81 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $791.98 | $1,509.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.60 | $717.60 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-745.08 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $21.70 | $745.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.38 | $723.38 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-745.37 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $21.71 | $745.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $723.66 | $723.66 |
| 09/15/2008 | LIEN | 2007 Redemption Payment | $-791.79 | $0.00 |
| 09/15/2008 | LIEN | 2007 Redemption Interest/Fee | $37.70 | $791.79 |
| 09/15/2008 | LIEN | 2006 Redemption Payment | $-951.09 | $754.09 |
| 09/15/2008 | LIEN | 2006 Redemption Interest/Fee | $130.14 | $1,705.18 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $754.09 | $1,575.04 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-749.09 | $820.95 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $14.69 | $1,570.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $734.40 | $1,555.35 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-796.80 | $820.95 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $1,617.75 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $1,629.90 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $45.10 | $1,617.75 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $820.95 | $1,572.65 |
| 05/14/2007 | LIEN | 2005 Redemption Payment | $-856.01 | $751.70 |
| 05/14/2007 | LIEN | 2005 Redemption Interest/Fee | $89.44 | $1,607.71 |
| 05/14/2007 | LIEN | 2004 Redemption Payment | $-1,048.60 | $1,518.27 |
| 05/14/2007 | LIEN | 2004 Redemption Interest/Fee | $204.06 | $2,566.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $751.70 | $2,362.81 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-761.57 | $1,611.11 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $29.29 | $2,372.68 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $766.57 | $2,343.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $732.28 | $1,576.82 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $844.54 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-828.39 | $856.69 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $1,685.08 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $46.89 | $1,672.93 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $844.54 | $1,626.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $781.50 | $781.50 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-795.24 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $23.16 | $795.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $772.08 | $772.08 |
| 12/30/2003 | LIEN | 2002 Redemption Payment | $-844.31 | $0.00 |
| 12/30/2003 | LIEN | 2002 Redemption Interest/Fee | $29.41 | $844.31 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-798.75 | $814.90 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $1,613.65 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $45.21 | $1,625.80 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $1,580.59 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $814.90 | $1,568.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $753.54 | $753.54 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-737.85 | $12.15 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $25.87 | $750.00 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $724.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $711.98 | $711.98 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-527.32 | $0.00 |
| 05/11/2001 | INTEREST | 2000 Interest/Penalty | $5.22 | $527.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $522.10 | $522.10 |
| 09/28/2000 | PAYMENT | 1999 - Bill Payment | $-496.17 | $0.00 |
| 09/28/2000 | INTEREST | 1999 Interest/Penalty | $23.63 | $496.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $472.54 | $472.54 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-387.81 | $0.00 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $18.47 | $387.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $369.34 | $369.34 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-377.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $377.10 | $377.10 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-282.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $282.74 | $282.74 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-275.62 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $275.62 | $275.62 |