Tax Account 35-000-05-029
Owners
PLEITGEN JOSEPH G/PLEITGEN GEORGIA J
7350 PINE BLUFF DR E
PUEBLO, CO 81004-9800
Account Summary
| Account ID | 35-000-05-029 |
|---|---|
| Account Type | Real Estate |
| Location | 7350 E PINE BLUFF DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,356.37 |
| Taxed incl Special Assessments | $4,356.37 |
| Paid | $2,178.19 |
| Bill Total | $4,378.15 |
| Interest | $21.78 |
| Bill Balance | $2,178.18 |
| Prior Billed* | $2,178.18 |
| Total Account Balance** | $2,199.96 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,907.34 | $0.00 | $0.00 | $3,907.34 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,948.94 | $0.00 | $0.00 | $3,948.94 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,064.86 | $0.00 | $0.00 | $3,064.86 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,144.62 | $0.00 | $0.00 | $3,144.62 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,434.60 | $0.00 | $0.00 | $2,434.60 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,428.34 | $0.00 | $0.00 | $2,428.34 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,189.16 | $0.00 | $0.00 | $2,189.16 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,192.40 | $0.00 | $0.00 | $2,192.40 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,242.42 | $0.00 | $0.00 | $2,242.42 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,798.26 | $0.00 | $0.00 | $2,798.26 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,734.48 | $0.00 | $0.00 | $2,734.48 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,834.52 | $0.00 | $0.00 | $2,834.52 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $3,188.79 | $0.00 | $0.00 | $3,188.79 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,864.90 | $0.00 | $0.00 | $2,864.90 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $3,042.98 | $0.00 | $0.00 | $3,042.98 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $3,075.82 | $0.00 | $0.00 | $3,075.82 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $3,006.38 | $0.00 | $0.00 | $3,006.38 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $3,066.32 | $0.00 | $0.00 | $3,066.32 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,640.46 | $0.00 | $0.00 | $2,640.46 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $355.22 | $0.00 | $0.00 | $355.22 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $333.78 | $0.00 | $0.00 | $333.78 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.00 | $18.11 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 69.46 | 35.07 | 35.09 | 35.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.60 | 70.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.60 | 70.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.00 | 51.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.00 | 51.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.42 | 41.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.42 | 41.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.56 | 30.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000008021 | $-2,178.19 | $2,178.18 |
| 01/19/2026 | Bill | PLEITGEN JOSEPH G/PLEITGEN GEORGIA J | $4,356.37 | $4,356.37 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-35.15 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,918.52 | $35.15 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-35.15 | $1,953.67 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,918.52 | $1,988.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,907.34 | $3,907.34 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-35.15 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,939.32 | $35.15 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,939.32 | $1,974.47 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-35.15 | $3,913.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,948.94 | $3,948.94 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,506.67 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-25.76 | $1,506.67 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,506.67 | $1,532.43 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-25.76 | $3,039.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,064.86 | $3,064.86 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,546.55 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-25.76 | $1,546.55 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-25.76 | $1,572.31 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,546.55 | $1,598.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,144.62 | $3,144.62 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,196.38 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-20.92 | $1,196.38 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,196.38 | $1,217.30 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-20.92 | $2,413.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,434.60 | $2,434.60 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,193.25 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-20.92 | $1,193.25 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-20.92 | $1,214.17 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,193.25 | $1,235.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,428.34 | $2,428.34 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,075.39 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-19.19 | $1,075.39 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-19.19 | $1,094.58 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,075.39 | $1,113.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,189.16 | $2,189.16 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,077.01 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-19.19 | $1,077.01 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,077.01 | $1,096.20 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.19 | $2,173.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,192.40 | $2,192.40 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-13.45 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,107.76 | $13.45 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,107.76 | $1,121.21 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-13.45 | $2,228.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,242.42 | $2,242.42 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,385.68 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-13.45 | $1,385.68 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,385.68 | $1,399.13 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-13.45 | $2,784.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,798.26 | $2,798.26 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-13.19 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,354.05 | $13.19 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,354.05 | $1,367.24 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-13.19 | $2,721.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,734.48 | $2,734.48 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,344.07 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $1,344.07 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-13.19 | $1,404.07 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,344.07 | $1,417.26 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $2,761.33 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-13.19 | $2,821.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,834.52 | $2,834.52 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-15.43 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,578.96 | $15.43 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-15.44 | $1,594.39 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,578.96 | $1,609.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,188.79 | $3,188.79 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,432.45 | $0.00 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,432.45 | $1,432.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,864.90 | $2,864.90 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,521.49 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,521.49 | $1,521.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,042.98 | $3,042.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,537.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,537.91 | $1,537.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,075.82 | $3,075.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,503.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,503.19 | $1,503.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,006.38 | $3,006.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,533.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,533.16 | $1,533.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,066.32 | $3,066.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,320.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,320.23 | $1,320.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,640.46 | $2,640.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-177.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-177.61 | $177.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $355.22 | $355.22 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-333.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $333.78 | $333.78 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-18.11 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.11 | $18.11 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-17.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $17.56 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 01/08/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |