Tax Account 14-150-22-002
Owners
TAPIA EVA C
26473 JALUSEM RD
PUEBLO, CO 81006-9768
Account Summary
| Account ID | 14-150-22-002 |
|---|---|
| Account Type | Real Estate |
| Location | 26473 JALUSEM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,193.95 |
| Taxed incl Special Assessments | $2,193.95 |
| Paid | $2,193.95 |
| 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 | $2,193.95 | $0.00 | $0.00 | $2,193.95 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,698.72 | $0.00 | $0.00 | $2,698.72 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,729.58 | $0.00 | $0.00 | $2,729.58 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,299.94 | $0.00 | $0.00 | $2,299.94 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,358.96 | $0.00 | $0.00 | $2,358.96 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,207.96 | $0.00 | $0.00 | $2,207.96 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,202.08 | $0.00 | $0.00 | $2,202.08 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,909.68 | $0.00 | $0.00 | $1,909.68 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,912.16 | $0.00 | $0.00 | $1,912.16 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,877.88 | $0.00 | $0.00 | $1,877.88 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,870.12 | $0.00 | $0.00 | $1,870.12 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,708.80 | $0.00 | $0.00 | $1,708.80 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,698.16 | $0.00 | $0.00 | $1,698.16 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,790.23 | $0.00 | $0.00 | $1,790.23 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,774.42 | $0.00 | $0.00 | $1,774.42 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,926.50 | $0.00 | $0.00 | $1,926.50 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,942.54 | $0.00 | $0.00 | $1,942.54 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,942.24 | $0.00 | $0.00 | $1,942.24 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,971.04 | $0.00 | $0.00 | $1,971.04 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,045.50 | $0.00 | $0.00 | $2,045.50 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,992.62 | $0.00 | $0.00 | $1,992.62 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,012.32 | $0.00 | $0.00 | $1,012.32 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $772.08 | $0.00 | $0.00 | $772.08 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $556.96 | $0.00 | $0.00 | $556.96 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $526.24 | $0.00 | $0.00 | $526.24 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $522.10 | $0.00 | $0.00 | $522.10 | $0.00 | $0.00 | 10.5902 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.70 | 14.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,096.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,096.98 | $1,096.97 |
| 01/19/2026 | BILL | TAPIA EVA C | $2,193.95 | $2,193.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,329.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.26 | $1,329.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.26 | $1,349.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,329.10 | $1,369.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,698.72 | $2,698.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,344.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.26 | $1,344.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.26 | $1,364.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,344.53 | $1,385.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,729.58 | $2,729.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,135.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.44 | $1,135.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,135.53 | $1,149.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.44 | $2,285.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,299.94 | $2,299.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,165.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.44 | $1,165.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,165.04 | $1,179.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.44 | $2,344.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,358.96 | $2,358.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,090.37 | $13.61 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,090.37 | $1,103.98 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.61 | $2,194.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,207.96 | $2,207.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,087.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.61 | $1,087.43 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-13.61 | $1,101.04 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,087.43 | $1,114.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,202.08 | $2,202.08 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.71 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-943.13 | $11.71 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-943.13 | $954.84 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.71 | $1,897.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,909.68 | $1,909.68 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.71 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-944.37 | $11.71 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-944.37 | $956.08 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.71 | $1,900.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,912.16 | $1,912.16 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.72 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-931.22 | $7.72 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.72 | $938.94 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-931.22 | $946.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,877.88 | $1,877.88 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-927.34 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.72 | $927.34 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.72 | $935.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-927.34 | $942.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,870.12 | $1,870.12 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-847.32 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $847.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-847.32 | $854.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $1,701.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,708.80 | $1,708.80 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-842.00 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $842.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $849.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-842.00 | $856.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,698.16 | $1,698.16 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-887.69 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.42 | $887.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-887.69 | $895.11 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.43 | $1,782.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,790.23 | $1,790.23 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-887.21 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-887.21 | $887.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,774.42 | $1,774.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-963.25 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-963.25 | $963.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,926.50 | $1,926.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-971.27 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-971.27 | $971.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,942.54 | $1,942.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-971.12 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-971.12 | $971.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,942.24 | $1,942.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-985.52 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-985.52 | $985.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,971.04 | $1,971.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,022.75 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,022.75 | $1,022.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,045.50 | $2,045.50 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-996.31 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-996.31 | $996.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,992.62 | $1,992.62 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-506.16 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-506.16 | $506.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,012.32 | $1,012.32 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-772.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $772.08 | $772.08 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-556.96 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $556.96 | $556.96 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-263.12 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-263.12 | $263.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $526.24 | $526.24 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-522.10 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $522.10 | $522.10 |