Tax Account 15-162-01-031
Owners
SNIFF CLAUDIA M
16 PEDRAGAL LN
PUEBLO, CO 81005-2918
Account Summary
| Account ID | 15-162-01-031 |
|---|---|
| Account Type | Real Estate |
| Location | 16 PEDREGAL LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,673.07 |
| Taxed incl Special Assessments | $1,673.07 |
| Paid | $1,673.07 |
| 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 | $1,673.07 | $0.00 | $0.00 | $1,673.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,612.04 | $0.00 | $0.00 | $1,612.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,629.14 | $0.00 | $0.00 | $1,629.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,393.22 | $0.00 | $0.00 | $1,393.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,437.14 | $0.00 | $0.00 | $1,437.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $996.42 | $0.00 | $0.00 | $996.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $996.82 | $0.00 | $0.00 | $996.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $629.88 | $0.00 | $0.00 | $629.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $636.04 | $0.00 | $0.00 | $636.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $684.58 | $0.00 | $0.00 | $684.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $682.04 | $0.00 | $0.00 | $682.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $684.56 | $0.00 | $0.00 | $684.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $686.06 | $0.00 | $0.00 | $686.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,333.29 | $0.00 | $0.00 | $1,333.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,288.80 | $0.00 | $0.00 | $1,288.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,411.72 | $0.00 | $0.00 | $1,411.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,368.68 | $0.00 | $0.00 | $1,368.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,462.44 | $0.00 | $0.00 | $1,462.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,488.68 | $0.00 | $0.00 | $1,488.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,380.24 | $0.00 | $0.00 | $1,380.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,320.92 | $0.00 | $0.00 | $1,320.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,248.82 | $0.00 | $0.00 | $1,248.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,100.06 | $0.00 | $0.00 | $1,100.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,064.50 | $0.00 | $0.00 | $1,064.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $960.86 | $0.00 | $0.00 | $960.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $888.84 | $0.00 | $0.00 | $888.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $873.10 | $0.00 | $0.00 | $873.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $908.04 | $0.00 | $0.00 | $908.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $917.12 | $0.00 | $0.00 | $917.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $927.80 | $0.00 | $0.00 | $927.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $949.76 | $0.00 | $0.00 | $949.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $979.54 | $0.00 | $0.00 | $979.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $979.54 | $0.00 | $0.00 | $979.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,027.22 | $0.00 | $0.00 | $1,027.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,027.22 | $0.00 | $0.00 | $1,027.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,009.86 | $0.00 | $0.00 | $1,009.86 | $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 | 48.39 | 48.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.59 | 53.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.59 | 53.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.87 | 18.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-836.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-836.54 | $836.53 |
| 01/19/2026 | BILL | SNIFF CLAUDIA M | $1,673.07 | $1,673.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-779.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.56 | $779.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.56 | $806.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-779.46 | $832.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,612.04 | $1,612.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-788.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.56 | $788.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.56 | $814.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-788.01 | $841.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,629.14 | $1,629.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-676.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.99 | $676.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.99 | $696.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-676.62 | $716.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,393.22 | $1,393.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-698.58 | $19.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.99 | $718.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-698.58 | $738.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,437.14 | $1,437.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-482.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.74 | $482.47 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-15.74 | $498.21 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-482.47 | $513.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $996.42 | $996.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-482.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.74 | $482.67 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-482.67 | $498.41 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-15.74 | $981.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $996.82 | $996.82 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.61 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-302.33 | $12.61 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-12.61 | $314.94 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-302.33 | $327.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $629.88 | $629.88 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.61 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-305.41 | $12.61 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-305.41 | $318.02 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-12.61 | $623.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $636.04 | $636.04 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.22 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-333.07 | $9.22 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-333.07 | $342.29 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.22 | $675.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $684.58 | $684.58 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.22 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-331.80 | $9.22 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-331.80 | $341.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.22 | $672.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $682.04 | $682.04 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-9.24 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-333.04 | $9.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-333.04 | $342.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.24 | $675.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $684.56 | $684.56 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-9.24 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-333.79 | $9.24 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.24 | $343.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-333.79 | $352.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $686.06 | $686.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.02 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-657.62 | $9.02 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-657.62 | $666.64 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-9.03 | $1,324.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,333.29 | $1,333.29 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-644.40 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-644.40 | $644.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,288.80 | $1,288.80 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-705.86 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-705.86 | $705.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,411.72 | $1,411.72 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-684.34 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-684.34 | $684.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,368.68 | $1,368.68 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-731.22 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-731.22 | $731.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,462.44 | $1,462.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-744.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-744.34 | $744.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,488.68 | $1,488.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-690.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-690.12 | $690.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,380.24 | $1,380.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-660.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-660.46 | $660.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,320.92 | $1,320.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-624.41 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-624.41 | $624.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,248.82 | $1,248.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-550.03 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-550.03 | $550.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,100.06 | $1,100.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-532.25 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-532.25 | $532.25 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,064.50 | $1,064.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-480.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-480.43 | $480.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $960.86 | $960.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-444.42 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-444.42 | $444.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $888.84 | $888.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-436.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-436.55 | $436.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $873.10 | $873.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-454.02 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-454.02 | $454.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $908.04 | $908.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-458.56 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-458.56 | $458.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $917.12 | $917.12 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-463.90 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-463.90 | $463.90 |
| 01/01/1997 | BILL | 1996 Tax Bill | $927.80 | $927.80 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-474.88 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-474.88 | $474.88 |
| 01/01/1996 | BILL | 1995 Tax Bill | $949.76 | $949.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-979.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $979.54 | $979.54 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-979.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $979.54 | $979.54 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,027.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,027.22 | $1,027.22 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,027.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,027.22 | $1,027.22 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,009.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,009.86 | $1,009.86 |