Tax Account 15-132-04-005
Owners
GENOVA JAMES J/GENOVA KAREN G
34100 JERSEY RD
PUEBLO, CO 81006-9415
Account Summary
| Account ID | 15-132-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2218 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,063.92 |
| Taxed incl Special Assessments | $1,063.92 |
| Paid | $1,063.92 |
| 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 | $1,063.92 | $0.00 | $0.00 | $1,063.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $776.18 | $0.00 | $0.00 | $776.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $785.40 | $0.00 | $0.00 | $785.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $819.00 | $0.00 | $0.00 | $819.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $844.36 | $0.00 | $0.00 | $844.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $483.52 | $0.00 | $0.00 | $483.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $483.52 | $0.00 | $0.00 | $483.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $341.36 | $0.00 | $0.00 | $341.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $344.76 | $0.00 | $0.00 | $344.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $338.26 | $0.00 | $0.00 | $338.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $337.00 | $0.00 | $0.00 | $337.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $352.26 | $0.00 | $0.00 | $352.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $353.06 | $0.00 | $0.00 | $353.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $394.08 | $0.00 | $0.00 | $394.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $380.92 | $0.00 | $0.00 | $380.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $495.02 | $0.00 | $0.00 | $495.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $480.22 | $0.00 | $0.00 | $480.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $499.52 | $0.00 | $0.00 | $499.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $508.46 | $0.00 | $0.00 | $508.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $519.42 | $0.00 | $0.00 | $519.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $497.10 | $0.00 | $4.97 | $502.07 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $460.00 | $0.00 | $0.00 | $460.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $453.54 | $0.00 | $0.00 | $453.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $467.74 | $0.00 | $0.00 | $467.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $422.20 | $0.00 | $0.00 | $422.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $368.98 | $0.00 | $3.69 | $372.67 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $362.44 | $0.00 | $1.81 | $364.25 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $350.28 | $0.00 | $0.00 | $350.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $353.78 | $0.00 | $0.00 | $353.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $308.04 | $0.00 | $0.00 | $308.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $315.32 | $0.00 | $1.58 | $316.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $400.80 | $0.00 | $0.00 | $400.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $400.80 | $0.00 | $0.00 | $400.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $393.40 | $0.00 | $0.00 | $393.40 | $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 | 22.55 | 22.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004317 | $-531.96 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000004314 | $-531.96 | $531.96 |
| 01/19/2026 | BILL | GENOVA JAMES J/GENOVA KAREN G | $1,063.92 | $1,063.92 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-753.18 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.00 | $753.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $776.18 | $776.18 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-23.00 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-762.40 | $23.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $785.40 | $785.40 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-15.82 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-803.18 | $15.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $819.00 | $819.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-15.82 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-828.54 | $15.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $844.36 | $844.36 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-474.60 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-8.92 | $474.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $483.52 | $483.52 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-8.92 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-474.60 | $8.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $483.52 | $483.52 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-6.98 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-334.38 | $6.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $341.36 | $341.36 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.98 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-337.78 | $6.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $344.76 | $344.76 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-333.64 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $333.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $338.26 | $338.26 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-332.38 | $4.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $337.00 | $337.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-173.72 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.41 | $173.72 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-173.72 | $176.13 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.41 | $349.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $352.26 | $352.26 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-174.12 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.41 | $174.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-174.12 | $176.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.41 | $350.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $353.06 | $353.06 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-194.37 | $2.67 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $197.04 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-194.37 | $199.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $394.08 | $394.08 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-380.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $380.92 | $380.92 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-247.51 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-247.51 | $247.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $495.02 | $495.02 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-240.11 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-240.11 | $240.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $480.22 | $480.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-249.76 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-249.76 | $249.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $499.52 | $499.52 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-254.23 | $0.00 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-254.23 | $254.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $508.46 | $508.46 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-259.71 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-259.71 | $259.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $519.42 | $519.42 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-253.52 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $4.97 | $253.52 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-248.55 | $248.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $497.10 | $497.10 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-230.00 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-230.00 | $230.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $460.00 | $460.00 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-226.77 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-226.77 | $226.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $453.54 | $453.54 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-233.87 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-233.87 | $233.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $467.74 | $467.74 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-211.10 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-211.10 | $211.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $422.20 | $422.20 |
| 07/27/2001 | PAYMENT | 2000 - Bill Payment | $-188.18 | $0.00 |
| 07/27/2001 | INTEREST | 2000 Interest/Penalty | $3.69 | $188.18 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-184.49 | $184.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $368.98 | $368.98 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-183.03 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $1.81 | $183.03 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-181.22 | $181.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $362.44 | $362.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-175.14 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-175.14 | $175.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $350.28 | $350.28 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-176.89 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-176.89 | $176.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $353.78 | $353.78 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-154.02 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-154.02 | $154.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $308.04 | $308.04 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-159.24 | $0.00 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $1.58 | $159.24 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-157.66 | $157.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $315.32 | $315.32 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-172.43 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-172.43 | $172.43 |
| 01/01/1995 | BILL | 1994 Tax Bill | $344.86 | $344.86 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-172.43 | $0.00 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-172.43 | $172.43 |
| 01/01/1994 | BILL | 1993 Tax Bill | $344.86 | $344.86 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-200.40 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-200.40 | $200.40 |
| 01/01/1993 | BILL | 1992 Tax Bill | $400.80 | $400.80 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-200.40 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-200.40 | $200.40 |
| 01/01/1992 | BILL | 1991 Tax Bill | $400.80 | $400.80 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-196.70 | $0.00 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-196.70 | $196.70 |
| 01/01/1991 | BILL | 1990 Tax Bill | $393.40 | $393.40 |