Tax Account 15-011-41-009
Owners
GENOVA JAMES J/GENOVA KAREN G
34100 JERSEY RD
PUEBLO, CO 81006-9415
Account Summary
| Account ID | 15-011-41-009 |
|---|---|
| Account Type | Real Estate |
| Location | 310 PLUM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $814.65 |
| Taxed incl Special Assessments | $814.65 |
| Paid | $814.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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 | $814.65 | $0.00 | $0.00 | $814.65 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $533.36 | $0.00 | $0.00 | $533.36 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $537.44 | $0.00 | $0.00 | $537.44 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $531.78 | $0.00 | $0.00 | $531.78 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $546.06 | $0.00 | $0.00 | $546.06 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $391.68 | $0.00 | $0.00 | $391.68 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $391.54 | $0.00 | $0.00 | $391.54 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $289.32 | $0.00 | $0.00 | $289.32 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $291.74 | $0.00 | $0.00 | $291.74 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $280.34 | $0.00 | $0.00 | $280.34 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $279.42 | $0.00 | $0.00 | $279.42 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $298.08 | $0.00 | $0.00 | $298.08 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $298.66 | $0.00 | $0.00 | $298.66 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $368.41 | $0.00 | $0.00 | $368.41 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $314.70 | $0.00 | $0.00 | $314.70 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $408.18 | $0.00 | $0.00 | $408.18 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $396.74 | $0.00 | $0.00 | $396.74 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $403.52 | $0.00 | $0.00 | $403.52 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $401.12 | $0.00 | $0.00 | $401.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $379.54 | $0.00 | $0.00 | $379.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $363.24 | $0.00 | $3.63 | $366.87 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $333.74 | $0.00 | $0.00 | $333.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $329.06 | $0.00 | $0.00 | $329.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $343.46 | $0.00 | $0.00 | $343.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $310.02 | $0.00 | $0.00 | $310.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $292.72 | $0.00 | $2.93 | $295.65 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $287.54 | $0.00 | $1.44 | $288.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $194.88 | $0.00 | $0.00 | $194.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $196.84 | $0.00 | $0.00 | $196.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $209.98 | $0.00 | $0.00 | $209.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $214.96 | $0.00 | $1.07 | $216.03 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $225.62 | $0.00 | $0.00 | $225.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $225.62 | $0.00 | $0.00 | $225.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $249.48 | $0.00 | $0.00 | $249.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $249.48 | $0.00 | $0.00 | $249.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $269.60 | $0.00 | $0.00 | $269.60 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 153.09 | 154.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 159.92 | 161.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 159.92 | 161.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 91.77 | 92.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 91.77 | 92.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 65.04 | 65.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 65.04 | 65.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 52.33 | 52.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 52.33 | 52.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 46.78 | 47.25 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | GENOVA JAMES J CHECK 4315 | $-814.65 | $0.00 |
| 01/19/2026 | BILL | GENOVA JAMES J/GENOVA KAREN G | $814.65 | $814.65 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-161.54 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-371.82 | $161.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $533.36 | $533.36 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-375.90 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-161.54 | $375.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $537.44 | $537.44 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-92.70 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-439.08 | $92.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $531.78 | $531.78 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-453.36 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-92.70 | $453.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $546.06 | $546.06 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-65.70 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-325.98 | $65.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $391.68 | $391.68 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-325.84 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-65.70 | $325.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $391.54 | $391.54 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-236.46 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-52.86 | $236.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $289.32 | $289.32 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-52.86 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-238.88 | $52.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $291.74 | $291.74 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-244.12 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-36.22 | $244.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $280.34 | $280.34 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-36.22 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-243.20 | $36.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $279.42 | $279.42 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-129.76 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-19.28 | $129.76 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-19.28 | $149.04 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-129.76 | $168.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $298.08 | $298.08 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-19.28 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-130.05 | $19.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-130.05 | $149.33 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-19.28 | $279.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $298.66 | $298.66 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-160.58 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-23.62 | $160.58 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-160.58 | $184.20 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-23.63 | $344.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $368.41 | $368.41 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-157.35 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-157.35 | $157.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $314.70 | $314.70 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-199.48 | $0.00 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-4.61 | $199.48 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-4.61 | $204.09 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-199.48 | $208.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $408.18 | $408.18 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-4.73 | $0.00 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-193.64 | $4.73 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-4.73 | $198.37 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-193.64 | $203.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $396.74 | $396.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-4.73 | $0.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-197.03 | $4.73 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-197.03 | $201.76 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-4.73 | $398.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $403.52 | $403.52 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-200.56 | $0.00 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-200.56 | $200.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $401.12 | $401.12 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-189.77 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-189.77 | $189.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $379.54 | $379.54 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-185.25 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $3.63 | $185.25 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-181.62 | $181.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $363.24 | $363.24 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-166.87 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-166.87 | $166.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $333.74 | $333.74 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-164.53 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-164.53 | $164.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $329.06 | $329.06 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-171.73 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-171.73 | $171.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $343.46 | $343.46 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-155.01 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-155.01 | $155.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $310.02 | $310.02 |
| 07/16/2001 | PAYMENT | 2000 - Bill Payment | $-149.29 | $0.00 |
| 07/16/2001 | INTEREST | 2000 Interest/Penalty | $2.93 | $149.29 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-146.36 | $146.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $292.72 | $292.72 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-145.21 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $1.44 | $145.21 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-143.77 | $143.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $287.54 | $287.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-97.44 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-97.44 | $97.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $194.88 | $194.88 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-98.42 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-98.42 | $98.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $196.84 | $196.84 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-104.99 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-104.99 | $104.99 |
| 01/01/1997 | BILL | 1996 Tax Bill | $209.98 | $209.98 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-108.55 | $0.00 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $1.07 | $108.55 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-107.48 | $107.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $214.96 | $214.96 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-225.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $225.62 | $225.62 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-112.81 | $0.00 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-112.81 | $112.81 |
| 01/01/1994 | BILL | 1993 Tax Bill | $225.62 | $225.62 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-249.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $249.48 | $249.48 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-249.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $249.48 | $249.48 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-269.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $269.60 | $269.60 |