Tax Account 14-230-00-038
Owners
HEAD JOHN ALLEN/HEAD JOHN GARY
23079 EVERETT RD
PUEBLO, CO 81006
Account Summary
| Account ID | 14-230-00-038 |
|---|---|
| Account Type | Real Estate |
| Location | 2016 27TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,330.60 |
| Taxed incl Special Assessments | $1,330.60 |
| Paid | $665.30 |
| Bill Total | $1,350.56 |
| Interest | $19.96 |
| Bill Balance | $665.30 |
| Prior Billed* | $665.30 |
| Total Account Balance** | $685.26 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,073.80 | $0.00 | $0.00 | $1,073.80 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,086.66 | $0.00 | $16.30 | $1,102.96 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $728.68 | $0.00 | $29.15 | $757.83 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $747.82 | $10.00 | $44.87 | $802.69 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $301.26 | $10.00 | $7.53 | $318.79 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $299.56 | $0.00 | $8.99 | $308.55 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $259.42 | $10.00 | $15.56 | $284.98 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $259.76 | $10.00 | $15.58 | $285.34 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $274.04 | $0.00 | $10.96 | $285.00 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $272.90 | $0.00 | $10.92 | $283.82 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $253.48 | $0.00 | $10.14 | $263.62 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $251.90 | $0.00 | $7.55 | $259.45 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $261.07 | $0.00 | $7.84 | $268.91 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $258.76 | $0.00 | $10.35 | $269.11 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $261.16 | $49.95 | $18.28 | $329.39 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $264.00 | $0.00 | $10.56 | $274.56 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $249.54 | $0.00 | $9.98 | $259.52 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $253.24 | $0.00 | $10.13 | $263.37 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $267.10 | $49.95 | $6.68 | $323.73 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $260.20 | $0.00 | $0.00 | $260.20 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $271.82 | $0.00 | $0.00 | $271.82 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $268.56 | $0.00 | $0.00 | $268.56 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $206.74 | $0.00 | $0.00 | $206.74 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $337.32 | $0.00 | $0.00 | $337.32 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $205.46 | $0.00 | $0.00 | $205.46 | $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 | 16.95 | 8.55 | 8.57 | 8.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.15 | 2.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | HEAD JOHN ALLEN/HEAD JOHN GARY PAYIT PAID BY PAYMENT PROVIDER API | $-665.30 | $2,991.61 |
| 01/19/2026 | BILL | HEAD JOHN ALLEN/HEAD JOHN GARY | $1,330.60 | $3,656.91 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,054.66 | $2,326.31 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-19.14 | $3,380.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,073.80 | $3,400.11 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $9.86 | $2,326.31 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,099.54 | $2,316.45 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $549.77 | $3,415.99 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-19.72 | $2,866.22 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $16.30 | $2,885.94 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $564.63 | $2,869.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.57 | $2,305.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-533.76 | $2,314.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,086.66 | $2,848.34 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-748.32 | $1,761.68 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-9.51 | $2,510.00 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $29.15 | $2,519.51 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $762.83 | $2,490.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $728.68 | $1,727.53 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-783.00 | $998.85 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,781.85 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-9.69 | $1,791.85 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $44.87 | $1,801.54 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,756.67 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $816.69 | $1,746.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $747.82 | $929.98 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-156.22 | $182.16 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $338.38 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.94 | $348.38 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $7.53 | $350.32 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $342.79 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $182.16 | $332.79 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.85 | $150.63 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-148.78 | $152.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $301.26 | $301.26 |
| 07/20/2020 | LIEN | 2018 Redemption Payment | $-335.88 | $0.00 |
| 07/20/2020 | LIEN | 2018 Redemption Interest/Fee | $36.90 | $335.88 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-3.81 | $298.98 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-304.74 | $302.79 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $8.99 | $607.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $299.56 | $598.54 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $298.98 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.37 | $308.98 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-271.61 | $312.35 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $15.56 | $583.96 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $568.40 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $298.98 | $558.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $259.42 | $259.42 |
| 12/28/2018 | LIEN | 2017 Redemption Payment | $-313.26 | $0.00 |
| 12/28/2018 | LIEN | 2017 Redemption Interest/Fee | $15.92 | $313.26 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.37 | $297.34 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $300.71 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-271.97 | $310.71 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $15.58 | $582.68 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $567.10 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $297.34 | $557.10 |
| 05/04/2018 | LIEN | 2016 Redemption Payment | $-314.19 | $259.76 |
| 05/04/2018 | LIEN | 2016 Redemption Interest/Fee | $24.19 | $573.95 |
| 05/04/2018 | LIEN | 2015 Redemption Payment | $-341.81 | $549.76 |
| 05/04/2018 | LIEN | 2015 Redemption Interest/Fee | $52.99 | $891.57 |
| 05/04/2018 | LIEN | 2014 Redemption Payment | $-344.79 | $838.58 |
| 05/04/2018 | LIEN | 2014 Redemption Interest/Fee | $76.17 | $1,183.37 |
| 05/04/2018 | LIEN | 2011 Redemption Payment | $-434.14 | $1,107.20 |
| 05/04/2018 | LIEN | 2011 Redemption Interest/Fee | $160.03 | $1,541.34 |
| 05/04/2018 | LIEN | 2010 Redemption Payment | $-573.32 | $1,381.31 |
| 05/04/2018 | LIEN | 2010 Redemption Interest/Fee | $231.93 | $1,954.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $259.76 | $1,722.70 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-2.35 | $1,462.94 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-282.65 | $1,465.29 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $10.96 | $1,747.94 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $290.00 | $1,736.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $274.04 | $1,446.98 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-2.35 | $1,172.94 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-281.47 | $1,175.29 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $10.92 | $1,456.76 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $288.82 | $1,445.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $272.90 | $1,157.02 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-261.44 | $884.12 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-2.18 | $1,145.56 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $10.14 | $1,147.74 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $268.62 | $1,137.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $253.48 | $868.98 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.16 | $615.50 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-257.29 | $617.66 |
| 07/29/2014 | INTEREST | 2013 Interest/Penalty | $7.55 | $874.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $251.90 | $867.40 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-2.24 | $615.50 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-266.67 | $617.74 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $7.84 | $884.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $261.07 | $876.57 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-269.11 | $615.50 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $10.35 | $884.61 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $274.11 | $874.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $258.76 | $600.15 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-279.44 | $341.39 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-49.95 | $620.83 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $49.95 | $670.78 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $18.28 | $620.83 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $341.39 | $602.55 |
| 02/24/2011 | LIEN | 2009 Redemption Payment | $-304.02 | $261.16 |
| 02/24/2011 | LIEN | 2009 Redemption Interest/Fee | $24.46 | $565.18 |
| 02/24/2011 | LIEN | 2008 Redemption Payment | $-327.34 | $540.72 |
| 02/24/2011 | LIEN | 2008 Redemption Interest/Fee | $62.82 | $868.06 |
| 02/24/2011 | LIEN | 2007 Redemption Payment | $-372.36 | $805.24 |
| 02/24/2011 | LIEN | 2007 Redemption Interest/Fee | $103.99 | $1,177.60 |
| 02/24/2011 | LIEN | 2006 Redemption Payment | $-312.80 | $1,073.61 |
| 02/24/2011 | LIEN | 2006 Redemption Interest/Fee | $110.62 | $1,386.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $261.16 | $1,275.79 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-274.56 | $1,014.63 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $10.56 | $1,289.19 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $279.56 | $1,278.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $264.00 | $999.07 |
| 08/10/2009 | PAYMENT | 2008 - Bill Payment | $-259.52 | $735.07 |
| 08/10/2009 | INTEREST | 2008 Interest/Penalty | $9.98 | $994.59 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $264.52 | $984.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $249.54 | $720.09 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-263.37 | $470.55 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $10.13 | $733.92 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $268.37 | $723.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $253.24 | $455.42 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-140.23 | $202.18 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-49.95 | $342.41 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $49.95 | $392.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $6.68 | $342.41 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $202.18 | $335.73 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-133.55 | $133.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $267.10 | $267.10 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-260.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $260.20 | $260.20 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-271.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $271.82 | $271.82 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-268.56 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $268.56 | $268.56 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-206.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $206.74 | $206.74 |
| 06/27/2002 | PAYMENT | 2001 - Bill Payment | $-337.32 | $0.00 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $207.08 | $337.32 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-207.08 | $130.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $337.32 | $337.32 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-205.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $205.46 | $205.46 |