Tax Account 14-230-01-021
Owners
ACREE WILLIAM H JR/ACREE LEAH M
2068 MOCKINGBIRD LN
PUEBLO, CO 81006-9769
Account Summary
| Account ID | 14-230-01-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2068 MOCKINGBIRD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,151.98 |
| Taxed incl Special Assessments | $2,151.98 |
| Paid | $2,151.98 |
| 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 | $2,151.98 | $0.00 | $0.00 | $2,151.98 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,930.00 | $0.00 | $0.00 | $1,930.00 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,952.34 | $0.00 | $0.00 | $1,952.34 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,391.22 | $0.00 | $0.00 | $1,391.22 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,427.04 | $0.00 | $0.00 | $1,427.04 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,386.50 | $0.00 | $0.00 | $1,386.50 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,382.98 | $0.00 | $0.00 | $1,382.98 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,126.84 | $0.00 | $0.00 | $1,126.84 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,128.30 | $0.00 | $0.00 | $1,128.30 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.3102 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001092 | $-2,151.98 | $0.00 |
| 01/19/2026 | BILL | ACREE WILLIAM H JR/ACREE LEAH M | $2,151.98 | $2,151.98 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,899.60 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-30.40 | $1,899.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,930.00 | $1,930.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.40 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,921.94 | $30.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,952.34 | $1,952.34 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-686.87 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.74 | $686.87 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-686.87 | $695.61 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.74 | $1,382.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,391.22 | $1,391.22 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-704.78 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.74 | $704.78 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-704.78 | $713.52 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.74 | $1,418.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,427.04 | $1,427.04 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-684.70 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.55 | $684.70 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-684.70 | $693.25 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.55 | $1,377.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,386.50 | $1,386.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-682.94 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.55 | $682.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-682.94 | $691.49 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.55 | $1,374.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,382.98 | $1,382.98 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.91 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-556.51 | $6.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.91 | $563.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-556.51 | $570.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,126.84 | $1,126.84 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.91 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-557.24 | $6.91 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-6.91 | $564.15 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-557.24 | $571.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,128.30 | $1,128.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.00 | $0.00 |