Tax Account 14-150-18-013
Owners
MAY MARY ALICE/MAY WILLIAM R JR/
1965 27TH LN
PUEBLO, CO 81006-9701
MAY FRANKMORE DEBORA L/MAY CHARLES S/
MAY DANIEL K
Account Summary
| Account ID | 14-150-18-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1965 27TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,867.93 |
| Taxed incl Special Assessments | $1,867.93 |
| Paid | $1,867.93 |
| 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 | $1,867.93 | $0.00 | $0.00 | $1,867.93 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,065.24 | $0.00 | $0.00 | $2,065.24 | $0.00 | $0.00 | 10.2792 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | MAY MARY ALICE/MAY WILLIAM R JR/ PAYIT PAID BY PAYMENT PROVIDER API | $-1,867.93 | $0.00 |
| 01/19/2026 | BILL | MAY MARY ALICE/MAY WILLIAM R JR/ | $1,867.93 | $1,867.93 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,023.98 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-41.26 | $2,023.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,065.24 | $2,065.24 |