Tax Account 15-104-02-025
Owners
TIENDA ISABEL / TIENDA DONALD L
2913 LAKEVIEW AVE
PUEBLO, CO 81005-2436
Account Summary
| Account ID | 15-104-02-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2913 LAKEVIEW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,008.76 |
| Taxed incl Special Assessments | $1,008.76 |
| Paid | $1,008.76 |
| 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 | 60B (60B) |
* 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 | $1,008.76 | $0.00 | $0.00 | $1,008.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $924.50 | $0.00 | $0.00 | $924.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $934.36 | $0.00 | $0.00 | $934.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,077.58 | $0.00 | $0.00 | $1,077.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,137.08 | $0.00 | $0.00 | $1,137.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,079.10 | $0.00 | $0.00 | $1,079.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,078.42 | $0.00 | $0.00 | $1,078.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $805.74 | $0.00 | $0.00 | $805.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $813.80 | $0.00 | $0.00 | $813.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $752.02 | $0.00 | $0.00 | $752.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $749.20 | $0.00 | $0.00 | $749.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $716.40 | $0.00 | $0.00 | $716.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $718.00 | $0.00 | $0.00 | $718.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $793.10 | $0.00 | $0.00 | $793.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $766.64 | $0.00 | $0.00 | $766.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $854.12 | $0.00 | $0.00 | $854.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $828.32 | $0.00 | $0.00 | $828.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $994.40 | $0.00 | $0.00 | $994.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,012.22 | $0.00 | $0.00 | $1,012.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $962.56 | $0.00 | $4.81 | $967.37 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $921.18 | $0.00 | $0.00 | $921.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $869.10 | $0.00 | $0.00 | $869.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $856.88 | $0.00 | $0.00 | $856.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $940.22 | $0.00 | $0.00 | $940.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $848.66 | $0.00 | $4.24 | $852.90 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-504.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-504.38 | $504.38 |
| 01/19/2026 | Bill | TIENDA ISABEL / TIENDA DONALD L | $1,008.76 | $1,008.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-449.23 | $13.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-449.23 | $462.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.02 | $911.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $924.50 | $924.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-454.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.02 | $454.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-454.16 | $467.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.02 | $921.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $934.36 | $934.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-528.15 | $10.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-528.15 | $538.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.64 | $1,066.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,077.58 | $1,077.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-557.90 | $10.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.64 | $568.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-557.90 | $579.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,137.08 | $1,137.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-529.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $529.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-529.59 | $539.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $1,069.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,079.10 | $1,079.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-529.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.96 | $529.25 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-529.25 | $539.21 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.96 | $1,068.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,078.42 | $1,078.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-394.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.23 | $394.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-394.64 | $402.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.23 | $797.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $805.74 | $805.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-398.67 | $8.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.23 | $406.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-398.67 | $415.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $813.80 | $813.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-370.88 | $5.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-370.88 | $376.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $746.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $752.02 | $752.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-369.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $369.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-369.47 | $374.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $744.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $749.20 | $749.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-353.30 | $4.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-353.30 | $358.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.90 | $711.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $716.40 | $716.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-354.10 | $4.90 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-354.10 | $359.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $713.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $718.00 | $718.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-391.18 | $5.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-391.18 | $396.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $787.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $793.10 | $793.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-383.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-383.32 | $383.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $766.64 | $766.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-427.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-427.06 | $427.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $854.12 | $854.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-414.16 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-414.16 | $414.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $828.32 | $828.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-497.20 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-497.20 | $497.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $994.40 | $994.40 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-506.11 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-506.11 | $506.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,012.22 | $1,012.22 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-486.09 | $0.00 |
| 06/20/2007 | INTEREST | 2006 Interest/Penalty | $4.81 | $486.09 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-481.28 | $481.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $962.56 | $962.56 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-460.59 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-460.59 | $460.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $921.18 | $921.18 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-434.55 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-434.55 | $434.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $869.10 | $869.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-428.44 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-428.44 | $428.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $856.88 | $856.88 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-470.11 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-470.11 | $470.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $940.22 | $940.22 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-424.33 | $0.00 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-428.57 | $424.33 |
| 03/26/2002 | INTEREST | 2001 Interest/Penalty | $4.24 | $852.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $848.66 | $848.66 |