Tax Account 14-230-01-017
Owners
CONSTUBLE GREG S
2090 MOCKINGBIRD LN
PUEBLO, CO 81006-9769
Account Summary
| Account ID | 14-230-01-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2090 MOCKINGBIRD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,729.28 |
| Taxed incl Special Assessments | $1,729.28 |
| Paid | $1,729.28 |
| 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 | $1,729.28 | $0.00 | $0.00 | $1,729.28 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,566.48 | $0.00 | $0.00 | $1,566.48 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,584.80 | $0.00 | $0.00 | $1,584.80 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,015.88 | $0.00 | $0.00 | $1,015.88 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,042.14 | $0.00 | $0.00 | $1,042.14 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $896.52 | $0.00 | $0.00 | $896.52 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $893.76 | $0.00 | $0.00 | $893.76 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $659.16 | $0.00 | $0.00 | $659.16 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $660.02 | $0.00 | $0.00 | $660.02 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $718.04 | $0.00 | $0.00 | $718.04 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $715.06 | $0.00 | $0.00 | $715.06 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $704.48 | $0.00 | $0.00 | $704.48 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $700.10 | $0.00 | $0.00 | $700.10 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $754.01 | $0.00 | $3.77 | $757.78 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $747.36 | $0.00 | $0.00 | $747.36 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $853.60 | $0.00 | $0.00 | $853.60 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $860.58 | $0.00 | $34.42 | $895.00 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $862.98 | $0.00 | $0.00 | $862.98 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $875.78 | $0.00 | $13.14 | $888.92 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $970.34 | $0.00 | $0.00 | $970.34 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $945.26 | $0.00 | $23.64 | $968.90 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $893.98 | $0.00 | $0.00 | $893.98 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $883.20 | $0.00 | $17.66 | $900.86 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $988.52 | $0.00 | $0.00 | $988.52 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $127.02 | $0.00 | $0.00 | $127.02 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $134.50 | $0.00 | $1.35 | $135.85 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $121.74 | $0.00 | $0.00 | $121.74 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $202.80 | $0.00 | $0.00 | $202.80 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $460.12 | $0.00 | $0.00 | $460.12 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $378.06 | $0.00 | $0.00 | $378.06 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $368.56 | $0.00 | $0.00 | $368.56 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $352.04 | $0.00 | $0.00 | $352.04 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $352.04 | $0.00 | $0.00 | $352.04 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $406.80 | $0.00 | $0.00 | $406.80 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $409.44 | $0.00 | $6.14 | $415.58 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $421.18 | $0.00 | $0.00 | $421.18 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.19 | 6.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | CONSTUBLE GREG S CASH | $-1,729.28 | $0.00 |
| 01/19/2026 | BILL | CONSTUBLE GREG S | $1,729.28 | $1,729.28 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-25.62 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,540.86 | $25.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,566.48 | $1,566.48 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-25.62 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,559.18 | $25.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,584.80 | $1,584.80 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-12.72 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.16 | $12.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,015.88 | $1,015.88 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,029.42 | $0.00 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-12.72 | $1,029.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,042.14 | $1,042.14 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-11.04 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-885.48 | $11.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $896.52 | $896.52 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-882.72 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.04 | $882.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $893.76 | $893.76 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.08 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-651.08 | $8.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $659.16 | $659.16 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-8.08 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-651.94 | $8.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $660.02 | $660.02 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-712.14 | $5.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $718.04 | $718.04 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-709.16 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $709.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $715.06 | $715.06 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-698.64 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $698.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $704.48 | $704.48 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-694.26 | $5.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $700.10 | $700.10 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.12 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-373.88 | $3.12 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.16 | $377.00 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-377.62 | $380.16 |
| 03/14/2013 | INTEREST | 2012 Interest/Penalty | $3.77 | $757.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $754.01 | $754.01 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-373.68 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-373.68 | $373.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $747.36 | $747.36 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-426.80 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-426.80 | $426.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $853.60 | $853.60 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-895.00 | $0.00 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $34.42 | $895.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $860.58 | $860.58 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-862.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $862.98 | $862.98 |
| 05/16/2008 | PAYMENT | 2007 - Bill Payment | $-437.89 | $0.00 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-451.03 | $437.89 |
| 05/02/2008 | INTEREST | 2007 Interest/Penalty | $13.14 | $888.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $875.78 | $875.78 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-970.34 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $970.34 | $970.34 |
| 09/14/2006 | PAYMENT | 2005 - Bill Payment | $-491.54 | $0.00 |
| 09/14/2006 | INTEREST | 2005 Interest/Penalty | $23.64 | $491.54 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-477.36 | $467.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $945.26 | $945.26 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-893.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $893.98 | $893.98 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-900.86 | $0.00 |
| 06/14/2004 | INTEREST | 2003 Interest/Penalty | $17.66 | $900.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $883.20 | $883.20 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-988.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $988.52 | $988.52 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-127.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $127.02 | $127.02 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-68.60 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $1.35 | $68.60 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-67.25 | $67.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $134.50 | $134.50 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-121.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $121.74 | $121.74 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-202.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $202.80 | $202.80 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-460.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $460.12 | $460.12 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-378.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $378.06 | $378.06 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-368.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $368.56 | $368.56 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-352.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $352.04 | $352.04 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-176.02 | $0.00 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-176.02 | $176.02 |
| 01/01/1994 | BILL | 1993 Tax Bill | $352.04 | $352.04 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-203.40 | $0.00 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-203.40 | $203.40 |
| 01/01/1993 | BILL | 1992 Tax Bill | $406.80 | $406.80 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-415.58 | $0.00 |
| 05/06/1992 | INTEREST | 1991 Interest/Penalty | $6.14 | $415.58 |
| 01/01/1992 | BILL | 1991 Tax Bill | $409.44 | $409.44 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-210.59 | $0.00 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-210.59 | $210.59 |
| 01/01/1991 | BILL | 1990 Tax Bill | $421.18 | $421.18 |