Tax Account 17-000-03-021
Owners
LILLEY FRANKLIN L/WARD JUDITH L
1705 NEWTON RD
PUEBLO, CO 81005-9807
Account Summary
| Account ID | 17-000-03-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1705 NEWTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,790.68 |
| Taxed incl Special Assessments | $1,790.68 |
| Paid | $1,790.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,790.68 | $0.00 | $0.00 | $1,790.68 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $553.34 | $0.00 | $0.00 | $553.34 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $560.24 | $0.00 | $0.00 | $560.24 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $587.58 | $0.00 | $0.00 | $587.58 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $604.22 | $0.00 | $0.00 | $604.22 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $967.80 | $0.00 | $0.00 | $967.80 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $964.72 | $0.00 | $0.00 | $964.72 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $683.44 | $0.00 | $0.00 | $683.44 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $684.66 | $0.00 | $0.00 | $684.66 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $776.72 | $0.00 | $0.00 | $776.72 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $772.48 | $0.00 | $0.00 | $772.48 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $771.16 | $0.00 | $0.00 | $771.16 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $764.80 | $0.00 | $0.00 | $764.80 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $775.31 | $0.00 | $0.00 | $775.31 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $830.02 | $0.00 | $0.00 | $830.02 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $877.74 | $0.00 | $0.00 | $877.74 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $199.96 | $0.00 | $0.00 | $199.96 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $226.06 | $0.00 | $0.00 | $226.06 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $23.30 | $0.00 | $0.00 | $23.30 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $24.50 | $0.00 | $0.00 | $24.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $23.68 | $0.00 | $0.00 | $23.68 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.99 | $0.00 | $0.00 | $22.99 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $22.63 | $0.00 | $0.00 | $22.63 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.95 | $0.00 | $0.00 | $21.95 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $20.41 | $0.00 | $0.00 | $20.41 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $20.19 | $0.00 | $0.00 | $20.19 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $20.34 | $0.00 | $0.00 | $20.34 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $20.86 | $0.00 | $0.00 | $20.86 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $21.39 | $0.00 | $0.00 | $21.39 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $21.00 | $0.00 | $0.00 | $21.00 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $20.93 | $0.00 | $0.00 | $20.93 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.25 | 8.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | VECTRA_LB 000000000002351 | $-1,790.68 | $0.00 |
| 01/19/2026 | BILL | LILLEY FRANKLIN L/WARD JUDITH L | $1,790.68 | $1,790.68 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-530.52 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-22.82 | $530.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $553.34 | $553.34 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-22.82 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-537.42 | $22.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $560.24 | $560.24 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-18.44 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-569.14 | $18.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $587.58 | $587.58 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-585.78 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-18.44 | $585.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $604.22 | $604.22 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-952.46 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-15.34 | $952.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $967.80 | $967.80 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-949.38 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-15.34 | $949.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $964.72 | $964.72 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-672.74 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.70 | $672.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $683.44 | $683.44 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-673.96 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.70 | $673.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $684.66 | $684.66 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-768.50 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.22 | $768.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $776.72 | $776.72 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-764.26 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-8.22 | $764.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $772.48 | $772.48 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-8.24 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-762.92 | $8.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $771.16 | $771.16 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-8.24 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-756.56 | $8.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $764.80 | $764.80 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-8.33 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-766.98 | $8.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $775.31 | $775.31 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-830.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $830.02 | $830.02 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-877.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $877.74 | $877.74 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-199.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $199.96 | $199.96 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-226.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $226.06 | $226.06 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-23.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $23.30 | $23.30 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-24.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $24.50 | $24.50 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-23.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $23.68 | $23.68 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-22.99 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $22.99 | $22.99 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-22.63 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $22.63 | $22.63 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-21.95 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $21.95 | $21.95 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.41 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $20.41 | $20.41 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-20.19 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $20.19 | $20.19 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-20.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $20.34 | $20.34 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-20.86 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $20.86 | $20.86 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-21.39 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $21.39 | $21.39 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-21.00 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $21.00 | $21.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-20.93 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $20.93 | $20.93 |