Tax Account 15-122-32-012
Owners
CANCEL KATHLEEN
1334 PINE ST
PUEBLO, CO 81004-3133
Account Summary
| Account ID | 15-122-32-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1334 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $934.29 |
| Taxed incl Special Assessments | $934.29 |
| Paid | $934.29 |
| 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 | 60BBB (60BBB) |
* 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 | $934.29 | $0.00 | $0.00 | $934.29 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $569.40 | $0.00 | $0.00 | $569.40 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $573.38 | $0.00 | $0.00 | $573.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $442.74 | $0.00 | $0.00 | $442.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $456.04 | $0.00 | $0.00 | $456.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $332.10 | $0.00 | $0.00 | $332.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $331.58 | $0.00 | $0.00 | $331.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $241.30 | $0.00 | $0.00 | $241.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $243.72 | $0.00 | $0.00 | $243.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $609.56 | $0.00 | $0.00 | $609.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $225.68 | $0.00 | $0.00 | $225.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $239.80 | $0.00 | $0.00 | $239.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $240.34 | $0.00 | $0.00 | $240.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $305.23 | $0.00 | $0.00 | $305.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $295.04 | $0.00 | $0.00 | $295.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $374.72 | $0.00 | $0.00 | $374.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $363.58 | $0.00 | $0.00 | $363.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $371.86 | $0.00 | $0.00 | $371.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $378.52 | $0.00 | $0.00 | $378.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $345.30 | $0.00 | $0.00 | $345.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $330.46 | $0.00 | $0.00 | $330.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $316.12 | $0.00 | $0.00 | $316.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $311.68 | $0.00 | $0.00 | $311.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $323.52 | $0.00 | $0.00 | $323.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $292.02 | $0.00 | $0.00 | $292.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $265.66 | $0.00 | $7.97 | $273.63 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $260.96 | $10.80 | $15.66 | $287.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $192.36 | $0.00 | $3.85 | $196.21 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $194.28 | $0.00 | $3.89 | $198.17 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $198.88 | $0.00 | $3.98 | $202.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $215.54 | $0.00 | $0.00 | $215.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $215.54 | $0.00 | $0.00 | $215.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $242.14 | $0.00 | $0.00 | $242.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $242.14 | $0.00 | $0.00 | $242.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $240.62 | $0.00 | $0.00 | $240.62 | $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 | 19.80 | 20.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 379.21 | 383.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.09 | 4.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002554 | $-934.29 | $0.00 |
| 01/19/2026 | BILL | CANCEL KATHLEEN | $934.29 | $934.29 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-550.68 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-18.72 | $550.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $569.40 | $569.40 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-18.72 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-554.66 | $18.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $573.38 | $573.38 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-434.20 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.54 | $434.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $442.74 | $442.74 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-223.75 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-4.27 | $223.75 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-223.75 | $228.02 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-4.27 | $451.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $456.04 | $456.04 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-162.99 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.06 | $162.99 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-162.99 | $166.05 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.06 | $329.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $332.10 | $332.10 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-3.06 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-162.73 | $3.06 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-3.06 | $165.79 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-162.73 | $168.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $331.58 | $331.58 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-2.46 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-118.19 | $2.46 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.46 | $120.65 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-118.19 | $123.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $241.30 | $241.30 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-119.40 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-2.46 | $119.40 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.46 | $121.86 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-119.40 | $124.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $243.72 | $243.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-191.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-111.71 | $191.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.55 | $303.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.55 | $304.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-191.52 | $306.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-111.71 | $497.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $609.56 | $609.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-111.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.55 | $111.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.55 | $112.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-111.29 | $114.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $225.68 | $225.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-118.26 | $1.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.64 | $119.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-118.26 | $121.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $239.80 | $239.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-118.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.64 | $118.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.64 | $120.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-118.53 | $121.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $240.34 | $240.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-150.55 | $2.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-150.55 | $152.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.07 | $303.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $305.23 | $305.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-147.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-147.52 | $147.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $295.04 | $295.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-187.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-187.36 | $187.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $374.72 | $374.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-181.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-181.79 | $181.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $363.58 | $363.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-185.93 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-185.93 | $185.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $371.86 | $371.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-189.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-189.26 | $189.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $378.52 | $378.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-172.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-172.65 | $172.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $345.30 | $345.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-165.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-165.23 | $165.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $330.46 | $330.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-158.06 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-158.06 | $158.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $316.12 | $316.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-155.84 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-155.84 | $155.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $311.68 | $311.68 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-161.76 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-161.76 | $161.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $323.52 | $323.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-146.01 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-146.01 | $146.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $292.02 | $292.02 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-273.63 | $0.00 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $7.97 | $273.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $265.66 | $265.66 |
| 10/11/2000 | PAYMENT | 1999 - Bill Payment | $-276.62 | $0.00 |
| 10/11/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $276.62 |
| 10/11/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $287.42 |
| 10/11/2000 | INTEREST | 1999 Interest/Penalty | $15.66 | $276.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $260.96 | $260.96 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-196.21 | $0.00 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $3.85 | $196.21 |
| 01/01/1999 | BILL | 1998 Tax Bill | $192.36 | $192.36 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-198.17 | $0.00 |
| 06/19/1998 | INTEREST | 1997 Interest/Penalty | $3.89 | $198.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $194.28 | $194.28 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-202.86 | $0.00 |
| 06/10/1997 | INTEREST | 1996 Interest/Penalty | $3.98 | $202.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $198.88 | $198.88 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-203.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $203.60 | $203.60 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-215.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $215.54 | $215.54 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-215.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $215.54 | $215.54 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-242.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $242.14 | $242.14 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-242.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $242.14 | $242.14 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-240.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $240.62 | $240.62 |