Tax Account 14-230-00-039
Owners
CESAR PETE/CESAR CHRISTINA
27500 NICHOLSON RD
PUEBLO, CO 81006-9764
Account Summary
| Account ID | 14-230-00-039 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $509.52 |
| Taxed incl Special Assessments | $509.52 |
| Paid | $509.52 |
| 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 | $509.52 | $0.00 | $0.00 | $509.52 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $432.08 | $0.00 | $0.00 | $432.08 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $445.04 | $0.00 | $0.00 | $445.04 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $687.26 | $0.00 | $0.00 | $687.26 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $685.14 | $0.00 | $0.00 | $685.14 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $633.10 | $0.00 | $0.00 | $633.10 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $631.02 | $0.00 | $0.00 | $631.02 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $631.34 | $0.00 | $0.00 | $631.34 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $632.18 | $0.00 | $0.00 | $632.18 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $633.04 | $0.00 | $0.00 | $633.04 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $630.42 | $0.00 | $0.00 | $630.42 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $628.72 | $0.00 | $0.00 | $628.72 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $624.78 | $0.00 | $0.00 | $624.78 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $627.58 | $0.00 | $0.00 | $627.58 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $625.80 | $0.00 | $0.00 | $625.80 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $631.62 | $0.00 | $0.00 | $631.62 | $0.00 | $0.00 | 10.3104 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | CESAR PETE/CESAR CHRISTINA CHECK 1225 C KW | $-509.52 | $0.00 |
| 01/19/2026 | BILL | CESAR PETE/CESAR CHRISTINA | $509.52 | $509.52 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-430.70 | $1.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $432.08 | $432.08 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-9.50 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-435.54 | $9.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $445.04 | $445.04 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.94 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-685.32 | $1.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $687.26 | $687.26 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-683.20 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.94 | $683.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $685.14 | $685.14 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1.94 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-631.16 | $1.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $633.10 | $633.10 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-1.94 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-629.08 | $1.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $631.02 | $631.02 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-629.40 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.94 | $629.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $631.34 | $631.34 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-630.24 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.94 | $630.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $632.18 | $632.18 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-631.60 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.44 | $631.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $633.04 | $633.04 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.44 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-628.98 | $1.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $630.42 | $630.42 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-1.44 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-627.28 | $1.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $628.72 | $628.72 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-623.34 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.44 | $623.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $624.78 | $624.78 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.44 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-626.14 | $1.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $627.58 | $627.58 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-625.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $625.80 | $625.80 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-631.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $631.62 | $631.62 |