Tax Account 14-140-16-003
Owners
AUSTIN SADIE A
1763 28TH LN
PUEBLO, CO 81006
BILLINGS VALERIE A
Account Summary
| Account ID | 14-140-16-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1791 28TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $947.93 |
| Taxed incl Special Assessments | $947.93 |
| Paid | $947.93 |
| 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 | $947.93 | $0.00 | $0.00 | $947.93 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $631.82 | $0.00 | $0.00 | $631.82 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $639.72 | $0.00 | $0.00 | $639.72 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $650.06 | $0.00 | $0.00 | $650.06 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $665.66 | $0.00 | $0.00 | $665.66 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $632.76 | $0.00 | $0.00 | $632.76 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $630.92 | $0.00 | $6.31 | $637.23 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $532.70 | $0.00 | $0.00 | $532.70 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $533.38 | $0.00 | $0.00 | $533.38 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $540.10 | $0.00 | $0.00 | $540.10 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,067.06 | $0.00 | $0.00 | $1,067.06 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $509.08 | $0.00 | $0.00 | $509.08 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $505.92 | $0.00 | $0.00 | $505.92 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $609.29 | $0.00 | $0.00 | $609.29 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,197.86 | $0.00 | $11.98 | $1,209.84 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,318.60 | $0.00 | $46.15 | $1,364.75 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,329.32 | $10.80 | $53.18 | $1,393.30 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $651.40 | $0.00 | $19.54 | $670.94 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $661.06 | $0.00 | $23.14 | $684.20 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $584.92 | $0.00 | $0.00 | $584.92 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,139.58 | $0.00 | $0.00 | $1,139.58 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,079.10 | $0.00 | $0.00 | $1,079.10 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,066.10 | $0.00 | $0.00 | $1,066.10 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $548.50 | $0.00 | $0.00 | $548.50 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,036.48 | $0.00 | $0.00 | $1,036.48 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $890.64 | $0.00 | $0.00 | $890.64 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $806.10 | $0.00 | $0.00 | $806.10 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $675.00 | $0.00 | $3.38 | $678.38 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $689.20 | $14.85 | $24.12 | $728.17 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $653.22 | $0.00 | $6.53 | $659.75 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $636.78 | $0.00 | $19.10 | $655.88 | $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 | 21.54 | 21.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.93 | 10.03 | .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 | $-947.93 | $0.00 |
| 01/19/2026 | BILL | AUSTIN SADIE A | $947.93 | $947.93 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-610.48 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-21.34 | $610.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $631.82 | $631.82 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-618.38 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-21.34 | $618.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $639.72 | $639.72 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-16.26 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-633.80 | $16.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $650.06 | $650.06 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-649.40 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-16.26 | $649.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $665.66 | $665.66 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-15.40 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-617.36 | $15.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $632.76 | $632.76 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-7.85 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-313.92 | $7.85 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $6.31 | $321.77 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-307.76 | $315.46 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-7.70 | $623.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $630.92 | $630.92 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-12.92 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-519.78 | $12.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $532.70 | $532.70 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-12.92 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-520.46 | $12.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $533.38 | $533.38 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-8.82 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-531.28 | $8.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $540.10 | $540.10 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.41 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-529.12 | $4.41 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-529.12 | $533.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.41 | $1,062.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,067.06 | $1,067.06 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.36 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-500.72 | $8.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $509.08 | $509.08 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-497.56 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.36 | $497.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $505.92 | $505.92 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-10.03 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-599.26 | $10.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $609.29 | $609.29 |
| 07/09/2012 | PAYMENT | 2011 - Bill Payment | $-610.91 | $0.00 |
| 07/09/2012 | INTEREST | 2011 Interest/Penalty | $11.98 | $610.91 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-598.93 | $598.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,197.86 | $1,197.86 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-679.08 | $0.00 |
| 06/28/2011 | PAYMENT | 2010 - Bill Payment | $-685.67 | $679.08 |
| 06/28/2011 | INTEREST | 2010 Interest/Penalty | $46.15 | $1,364.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,318.60 | $1,318.60 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-691.25 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $691.25 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $702.05 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-691.25 | $691.25 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $53.18 | $1,382.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,329.32 | $1,329.32 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-335.47 | $0.00 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $19.54 | $335.47 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-335.47 | $315.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $651.40 | $651.40 |
| 09/11/2008 | PAYMENT | 2007 - Bill Payment | $-343.75 | $0.00 |
| 09/11/2008 | INTEREST | 2007 Interest/Penalty | $23.14 | $343.75 |
| 05/08/2008 | PAYMENT | 2007 - Bill Payment | $-340.45 | $320.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $661.06 | $661.06 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-584.92 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $584.92 | $584.92 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-569.79 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-569.79 | $569.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,139.58 | $1,139.58 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-539.55 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-539.55 | $539.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,079.10 | $1,079.10 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-533.05 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-533.05 | $533.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,066.10 | $1,066.10 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-274.25 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-274.25 | $274.25 |
| 01/01/2003 | BILL | 2002 Tax Bill | $548.50 | $548.50 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-518.24 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-518.24 | $518.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,036.48 | $1,036.48 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-445.32 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-445.32 | $445.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $890.64 | $890.64 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-403.05 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-403.05 | $403.05 |
| 01/01/2000 | BILL | 1999 Tax Bill | $806.10 | $806.10 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-337.50 | $0.00 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-340.88 | $337.50 |
| 03/15/1999 | INTEREST | 1998 Interest/Penalty | $3.38 | $678.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $675.00 | $675.00 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-361.83 | $0.00 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $361.83 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $376.68 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-351.49 | $361.83 |
| 04/21/1998 | INTEREST | 1997 Interest/Penalty | $24.12 | $713.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $689.20 | $689.20 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-659.75 | $0.00 |
| 05/19/1997 | INTEREST | 1996 Interest/Penalty | $6.53 | $659.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $653.22 | $653.22 |
| 07/18/1996 | PAYMENT | 1995 - Bill Payment | $-655.88 | $0.00 |
| 07/18/1996 | INTEREST | 1995 Interest/Penalty | $19.10 | $655.88 |
| 01/01/1996 | BILL | 1995 Tax Bill | $636.78 | $636.78 |