Tax Account 14-140-20-001
Owners
GILL JUDITH A
2036 27TH LN
PUEBLO, CO 81006-9701
Account Summary
| Account ID | 14-140-20-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2032 27TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,455.93 |
| Taxed incl Special Assessments | $3,455.93 |
| Paid | $3,490.49 |
| 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 | $3,455.93 | $0.00 | $34.56 | $3,490.49 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,553.92 | $0.00 | $0.00 | $3,553.92 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,594.26 | $0.00 | $0.00 | $3,594.26 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,528.00 | $0.00 | $0.00 | $2,528.00 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,591.88 | $0.00 | $0.00 | $2,591.88 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,590.56 | $0.00 | $0.00 | $2,590.56 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,583.66 | $0.00 | $0.00 | $2,583.66 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,239.74 | $0.00 | $0.00 | $2,239.74 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,242.66 | $0.00 | $0.00 | $2,242.66 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,447.18 | $0.00 | $0.00 | $1,447.18 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,364.46 | $0.00 | $0.00 | $1,364.46 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,360.78 | $0.00 | $0.00 | $1,360.78 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,352.26 | $0.00 | $0.00 | $1,352.26 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,358.31 | $0.00 | $0.00 | $1,358.31 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,354.46 | $0.00 | $0.00 | $1,354.46 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,367.06 | $0.00 | $0.00 | $1,367.06 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,378.16 | $0.00 | $0.00 | $1,378.16 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,378.70 | $0.00 | $0.00 | $1,378.70 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,399.14 | $0.00 | $0.00 | $1,399.14 | $0.00 | $0.00 | 10.5516 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.80 | 46.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.28 | 51.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.28 | 51.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.08 | 3.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | GILL JUDITH A CHECK 9723 C AM | $-1,762.52 | $0.00 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $34.56 | $1,762.52 |
| 02/23/2026 | PAYMENT | GILL JUDITH A CHECK 9674 | $-1,727.97 | $1,727.96 |
| 01/19/2026 | BILL | GILL JUDITH A | $3,455.93 | $3,455.93 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,751.06 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-25.90 | $1,751.06 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,751.06 | $1,776.96 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-25.90 | $3,528.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,553.92 | $3,553.92 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-3,542.46 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-51.80 | $3,542.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,594.26 | $3,594.26 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-31.66 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,496.34 | $31.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,528.00 | $2,528.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,560.22 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-31.66 | $2,560.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,591.88 | $2,591.88 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-31.94 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,558.62 | $31.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,590.56 | $2,590.56 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-31.94 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,551.72 | $31.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,583.66 | $2,583.66 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-27.48 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-2,212.26 | $27.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,239.74 | $2,239.74 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-27.48 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,215.18 | $27.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,242.66 | $2,242.66 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-11.90 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,435.28 | $11.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,447.18 | $1,447.18 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,361.34 | $3.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,364.46 | $1,364.46 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,357.66 | $3.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,360.78 | $1,360.78 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.12 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,349.14 | $3.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,352.26 | $1,352.26 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,355.20 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.11 | $1,355.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,358.31 | $1,358.31 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,354.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,354.46 | $1,354.46 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,367.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,367.06 | $1,367.06 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,378.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,378.16 | $1,378.16 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,378.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,378.70 | $1,378.70 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,399.14 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,399.14 | $1,399.14 |