Tax Account 14-152-13-002
Owners
JONES TIFFANY
23765 LA SALLE RD
PUEBLO, CO 81006-1772
Account Summary
| Account ID | 14-152-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 23765 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,689.96 |
| Taxed incl Special Assessments | $1,689.96 |
| Paid | $1,689.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $1,689.96 | $0.00 | $0.00 | $1,689.96 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,705.38 | $0.00 | $0.00 | $1,705.38 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,725.04 | $0.00 | $0.00 | $1,725.04 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,321.42 | $0.00 | $0.00 | $1,321.42 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,380.60 | $0.00 | $0.00 | $1,380.60 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $1,123.36 | $0.00 | $0.00 | $1,123.36 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $1,102.42 | $0.00 | $0.00 | $1,102.42 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $826.74 | $0.00 | $0.00 | $826.74 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $846.84 | $0.00 | $0.00 | $846.84 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $882.98 | $0.00 | $0.00 | $882.98 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $877.58 | $0.00 | $0.00 | $877.58 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $948.68 | $0.00 | $0.00 | $948.68 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $943.02 | $0.00 | $0.00 | $943.02 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $978.48 | $0.00 | $0.00 | $978.48 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $970.72 | $0.00 | $0.00 | $970.72 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $1,086.32 | $0.00 | $0.00 | $1,086.32 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $1,093.20 | $0.00 | $0.00 | $1,093.20 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $1,101.72 | $0.00 | $0.00 | $1,101.72 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $1,115.52 | $12.15 | $66.93 | $1,194.60 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $1,119.20 | $0.00 | $44.77 | $1,163.97 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $1,089.16 | $0.00 | $43.57 | $1,132.73 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $1,036.88 | $12.15 | $62.21 | $1,111.24 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $1,024.84 | $0.00 | $40.99 | $1,065.83 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $1,236.64 | $10.80 | $74.20 | $1,321.64 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $121.46 | $0.00 | $6.07 | $127.53 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $128.28 | $0.00 | $6.41 | $134.69 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $116.52 | $0.00 | $3.50 | $120.02 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $33.74 | $10.00 | $2.36 | $46.10 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $33.98 | $0.00 | $1.36 | $35.34 | $0.00 | $0.00 | 10.2968 | 70SA |
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 | 26.91 | 27.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-844.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-844.98 | $844.98 |
| 01/19/2026 | BILL | JONES TIFFANY | $1,689.96 | $1,689.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-839.10 | $13.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.59 | $852.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-839.10 | $866.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,705.38 | $1,705.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-848.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.59 | $848.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.59 | $862.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-848.93 | $876.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,725.04 | $1,725.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-652.44 | $8.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.27 | $660.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-652.44 | $668.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,321.42 | $1,321.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-682.03 | $8.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-682.03 | $690.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.27 | $1,372.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,380.60 | $1,380.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-554.96 | $6.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-554.96 | $561.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.72 | $1,116.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,123.36 | $1,123.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-544.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.72 | $544.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.72 | $551.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-544.49 | $557.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,102.42 | $1,102.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-408.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.00 | $408.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-408.37 | $413.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.00 | $821.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $826.74 | $826.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-418.42 | $5.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.00 | $423.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-418.42 | $428.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $846.84 | $846.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-438.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.49 | $438.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-438.00 | $441.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.49 | $879.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $882.98 | $882.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-435.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.49 | $435.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-435.30 | $438.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.49 | $874.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $877.58 | $877.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-470.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.77 | $470.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.77 | $474.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-470.57 | $478.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $948.68 | $948.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-467.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.77 | $467.74 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.77 | $471.51 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-467.74 | $475.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $943.02 | $943.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-485.34 | $3.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.90 | $489.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-485.34 | $493.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $978.48 | $978.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-485.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-485.36 | $485.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $970.72 | $970.72 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,086.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,086.32 | $1,086.32 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,093.20 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,093.20 | $1,093.20 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-550.86 | $0.00 |
| 04/29/2009 | LIEN | 2007 Redemption Payment | $-1,291.03 | $550.86 |
| 04/29/2009 | LIEN | 2007 Redemption Interest/Fee | $84.43 | $1,841.89 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-550.86 | $1,757.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,101.72 | $2,308.32 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,182.45 | $1,206.60 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $2,389.05 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $66.93 | $2,401.20 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $2,334.27 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,206.60 | $2,322.12 |
| 03/03/2008 | LIEN | 2006 Redemption Payment | $-1,278.08 | $1,115.52 |
| 03/03/2008 | LIEN | 2006 Redemption Interest/Fee | $109.11 | $2,393.60 |
| 03/03/2008 | LIEN | 2005 Redemption Payment | $-1,403.21 | $2,284.49 |
| 03/03/2008 | LIEN | 2005 Redemption Interest/Fee | $265.48 | $3,687.70 |
| 03/03/2008 | LIEN | 2004 Redemption Payment | $-1,512.59 | $3,422.22 |
| 03/03/2008 | LIEN | 2004 Redemption Interest/Fee | $397.35 | $4,934.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,115.52 | $4,537.46 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,163.97 | $3,421.94 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $44.77 | $4,585.91 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,168.97 | $4,541.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,119.20 | $3,372.17 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,132.73 | $2,252.97 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $43.57 | $3,385.70 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,137.73 | $3,342.13 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,089.16 | $2,204.40 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $1,115.24 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,099.09 | $1,127.39 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $2,226.48 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $62.21 | $2,214.33 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,115.24 | $2,152.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,036.88 | $1,036.88 |
| 09/01/2004 | LIEN | 2003 Redemption Payment | $-1,090.46 | $0.00 |
| 09/01/2004 | LIEN | 2003 Redemption Interest/Fee | $19.63 | $1,090.46 |
| 09/01/2004 | LIEN | 2002 Redemption Payment | $-1,478.47 | $1,070.83 |
| 09/01/2004 | LIEN | 2002 Redemption Interest/Fee | $152.83 | $2,549.30 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,065.83 | $2,396.47 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $40.99 | $3,462.30 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,070.83 | $3,421.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,024.84 | $2,350.48 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,325.64 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,310.84 | $1,336.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $74.20 | $2,647.28 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $2,573.08 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,325.64 | $2,562.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,236.64 | $1,236.64 |
| 09/16/2002 | PAYMENT | 2001 - Bill Payment | $-127.53 | $0.00 |
| 09/16/2002 | INTEREST | 2001 Interest/Penalty | $6.07 | $127.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $121.46 | $121.46 |
| 09/19/2001 | PAYMENT | 2000 - Bill Payment | $-134.69 | $0.00 |
| 09/19/2001 | INTEREST | 2000 Interest/Penalty | $6.41 | $134.69 |
| 09/19/2001 | LIEN | 1999 Redemption Payment | $-146.90 | $128.28 |
| 09/19/2001 | LIEN | 1999 Redemption Interest/Fee | $21.88 | $275.18 |
| 09/19/2001 | LIEN | 1998 Redemption Payment | $-70.54 | $253.30 |
| 09/19/2001 | LIEN | 1998 Redemption Interest/Fee | $20.44 | $323.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $128.28 | $303.40 |
| 07/06/2000 | PAYMENT | 1999 - Bill Payment | $-120.02 | $175.12 |
| 07/06/2000 | INTEREST | 1999 Interest/Penalty | $3.50 | $295.14 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $125.02 | $291.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $116.52 | $166.62 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-36.10 | $50.10 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $86.20 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $96.20 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $2.36 | $86.20 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $50.10 | $83.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $33.74 | $33.74 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-35.34 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $1.36 | $35.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $33.98 | $33.98 |