Tax Account 23-000-00-374
Owners
PENA ROSALINDA / LUIS GANDARRA JOSE
2612 IVYWOOD LN
PUEBLO, CO 81004-3642
Account Summary
| Account ID | 23-000-00-374 |
|---|---|
| Account Type | Real Estate |
| Location | 4835 40TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,221.75 |
| Taxed incl Special Assessments | $1,221.75 |
| Paid | $1,221.75 |
| 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 | 70AE (70AE) |
* 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 | $1,221.75 | $0.00 | $0.00 | $1,221.75 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,291.10 | $0.00 | $0.00 | $1,291.10 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,307.82 | $0.00 | $0.00 | $1,307.82 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $645.30 | $0.00 | $0.00 | $645.30 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $643.08 | $0.00 | $0.00 | $643.08 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $407.54 | $10.00 | $24.45 | $441.99 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $13.26 | $0.00 | $0.13 | $13.39 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $12.56 | $0.00 | $0.00 | $12.56 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $14.24 | $0.00 | $0.00 | $14.24 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $11.53 | $0.00 | $0.23 | $11.76 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $11.46 | $10.00 | $1.13 | $22.59 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $10.34 | $0.00 | $0.00 | $10.34 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $10.26 | $0.00 | $0.00 | $10.26 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $9.65 | $0.00 | $0.00 | $9.65 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $9.62 | $0.00 | $0.00 | $9.62 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $9.50 | $0.00 | $0.00 | $9.50 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $9.64 | $0.00 | $0.00 | $9.64 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.41 | $10.56 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $547.57 | $10.80 | $0.61 | $558.98 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $9.66 | $10.00 | $0.58 | $20.24 | $0.00 | $0.00 | 8.7809 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
| 2003-2004 | 612 | SA St Chas Mesa Water Fee | 507.46 | 537.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | PENA ROSALINDA / LUIS GANDARRA JOSE PAYIT PAID BY PAYMENT PROVIDER API | $-1,221.75 | $0.00 |
| 01/19/2026 | Bill | PENA ROSALINDA / LUIS GANDARRA JOSE | $1,221.75 | $1,221.75 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-5.44 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,285.66 | $5.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,291.10 | $1,291.10 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-5.44 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,302.38 | $5.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,307.82 | $1,307.82 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-642.68 | $0.00 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-2.62 | $642.68 |
| 01/18/2023 | LIEN | 2020 Redemption Payment | $-517.71 | $645.30 |
| 01/18/2023 | LIEN | 2020 Redemption Interest/Fee | $61.72 | $1,163.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $645.30 | $1,101.29 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-2.62 | $455.99 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-640.46 | $458.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $643.08 | $1,099.07 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.76 | $455.99 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $457.75 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-430.23 | $467.75 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $24.45 | $897.98 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $873.53 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $455.99 | $863.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $407.54 | $407.54 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-13.39 | $0.00 |
| 05/11/2020 | INTEREST | 2019 Interest/Penalty | $0.13 | $13.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13.26 | $13.26 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-12.56 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12.56 | $12.56 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-12.58 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.66 | $12.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14.24 | $14.24 |
| 09/06/2017 | LIEN | 2016 Redemption Payment | $-17.32 | $0.00 |
| 09/06/2017 | LIEN | 2016 Redemption Interest/Fee | $0.56 | $17.32 |
| 09/06/2017 | LIEN | 2015 Redemption Payment | $-40.17 | $16.76 |
| 09/06/2017 | LIEN | 2015 Redemption Interest/Fee | $10.02 | $56.93 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $16.76 | $46.91 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-11.76 | $30.15 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $0.23 | $41.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.53 | $41.68 |
| 11/28/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $30.15 |
| 11/28/2016 | PAYMENT | 2015 - Bill Payment | $-12.59 | $40.15 |
| 11/28/2016 | INTEREST | 2015 Interest/Penalty | $1.13 | $52.74 |
| 11/28/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $51.61 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $30.15 | $41.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.46 | $11.46 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.34 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.34 | $10.34 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-10.26 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10.26 | $10.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.62 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $9.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9.65 | $9.65 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-9.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.62 | $9.62 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-9.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.50 | $9.50 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9.45 | $9.45 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.45 | $9.45 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-9.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.64 | $9.64 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |
| 08/18/2006 | PAYMENT | 2005 - Bill Payment | $-10.56 | $0.00 |
| 08/18/2006 | INTEREST | 2005 Interest/Penalty | $0.41 | $10.56 |
| 08/18/2006 | LIEN | 2004 Redemption Payment | $-642.23 | $10.15 |
| 08/18/2006 | LIEN | 2004 Redemption Interest/Fee | $79.25 | $652.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.15 | $573.13 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-537.46 | $562.98 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,100.44 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.72 | $1,111.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $0.61 | $1,121.96 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,121.35 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $562.98 | $1,110.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $547.57 | $547.57 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.96 | $9.96 |
| 12/29/2003 | LIEN | 2002 Redemption Payment | $-31.91 | $0.00 |
| 12/29/2003 | LIEN | 2002 Redemption Interest/Fee | $7.67 | $31.91 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $24.24 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.24 | $34.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $0.58 | $44.48 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $43.90 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $24.24 | $33.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9.66 | $9.66 |