Tax Account 47-320-00-004
Owners
TREMBLAY SEAN
7949 STATE HIGHWAY 165
PUEBLO, CO 81004-8901
Account Summary
| Account ID | 47-320-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 7949 STATE HIGHWAY 165 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,975.15 |
| Taxed incl Special Assessments | $2,975.15 |
| Paid | $1,487.58 |
| Bill Total | $2,975.15 |
| Interest | $0.00 |
| Bill Balance | $1,487.57 |
| Prior Billed* | $1,487.57 |
| Total Account Balance** | $1,487.57 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $2,183.22 | $0.00 | $0.00 | $2,183.22 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $2,207.86 | $0.00 | $0.00 | $2,207.86 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $2,024.32 | $0.00 | $0.00 | $2,024.32 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $2,040.04 | $0.00 | $0.00 | $2,040.04 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $1,307.46 | $0.00 | $0.00 | $1,307.46 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $1,303.80 | $0.00 | $0.00 | $1,303.80 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $1,199.26 | $0.00 | $0.00 | $1,199.26 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $1,201.02 | $0.00 | $0.00 | $1,201.02 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $1,218.64 | $0.00 | $0.00 | $1,218.64 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $1,142.84 | $0.00 | $5.71 | $1,148.55 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $1,121.24 | $0.00 | $11.21 | $1,132.45 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1,113.16 | $0.00 | $0.00 | $1,113.16 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1,189.47 | $0.00 | $0.00 | $1,189.47 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,177.26 | $0.00 | $0.00 | $1,177.26 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,221.30 | $0.00 | $0.00 | $1,221.30 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,232.52 | $0.00 | $0.00 | $1,232.52 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1,221.34 | $0.00 | $0.00 | $1,221.34 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1,242.68 | $0.00 | $0.00 | $1,242.68 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $1,270.92 | $0.00 | $50.84 | $1,321.76 | $0.00 | $0.00 | 9.8673 | 70X |
| 2005 REAL ESTATE TAXES | $1,233.36 | $21.60 | $86.34 | $1,341.30 | $0.00 | $0.00 | 9.5758 | 70X |
| 2004 REAL ESTATE TAXES | $1,157.12 | $0.00 | $46.28 | $1,203.40 | $0.00 | $0.00 | 10.3221 | 70X |
| 2003 REAL ESTATE TAXES | $1,141.36 | $20.25 | $68.48 | $1,230.09 | $0.00 | $0.00 | 10.1815 | 70MA |
| 2002 REAL ESTATE TAXES | $539.52 | $0.00 | $0.00 | $539.52 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $1,011.64 | $0.00 | $0.00 | $1,011.64 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $859.28 | $0.00 | $0.00 | $859.28 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $827.36 | $0.00 | $0.00 | $827.36 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $883.32 | $0.00 | $0.00 | $883.32 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $902.30 | $0.00 | $0.00 | $902.30 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $837.80 | $0.00 | $0.00 | $837.80 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $833.74 | $0.00 | $0.00 | $833.74 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $745.60 | $0.00 | $0.00 | $745.60 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $745.60 | $0.00 | $0.00 | $745.60 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $747.62 | $0.00 | $0.00 | $747.62 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $748.16 | $0.00 | $0.00 | $748.16 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $747.84 | $0.00 | $0.00 | $747.84 | $0.00 | $0.00 | 8.4502 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 21.66 | 21.68 | 21.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.32 | 11.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,487.58 | $1,487.57 |
| 01/19/2026 | Bill | TREMBLAY SEAN | $2,975.15 | $2,975.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,073.44 | $18.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.17 | $1,091.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,073.44 | $1,109.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,183.22 | $2,183.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,085.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.17 | $1,085.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,085.76 | $1,103.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.17 | $2,189.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,207.86 | $2,207.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-998.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.77 | $998.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-998.39 | $1,012.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.77 | $2,010.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,024.32 | $2,024.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,006.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.77 | $1,006.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.77 | $1,020.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,006.25 | $1,033.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,040.04 | $2,040.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-644.95 | $8.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-644.95 | $653.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.78 | $1,298.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,307.46 | $1,307.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-643.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.78 | $643.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.78 | $651.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-643.12 | $660.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,303.80 | $1,303.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-591.61 | $8.02 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.02 | $599.63 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-591.61 | $607.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,199.26 | $1,199.26 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-592.49 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-8.02 | $592.49 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-592.49 | $600.51 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-8.02 | $1,193.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,201.02 | $1,201.02 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-603.86 | $5.46 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $609.32 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-603.86 | $614.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,218.64 | $1,218.64 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.57 | $0.00 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-571.56 | $5.57 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $5.71 | $577.13 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $571.42 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-565.96 | $576.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,142.84 | $1,142.84 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $0.00 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-566.34 | $5.49 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $11.21 | $571.83 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-555.24 | $560.62 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $1,115.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,121.24 | $1,121.24 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-551.20 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $551.20 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $556.58 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-551.20 | $561.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,113.16 | $1,113.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-589.02 | $5.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-589.02 | $594.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $1,183.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,189.47 | $1,189.47 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-588.63 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-588.63 | $588.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,177.26 | $1,177.26 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,221.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,221.30 | $1,221.30 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,232.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,232.52 | $1,232.52 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,221.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,221.34 | $1,221.34 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,242.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,242.68 | $1,242.68 |
| 11/07/2007 | LIEN | 2006 Redemption Payment | $-1,393.10 | $0.00 |
| 11/07/2007 | LIEN | 2006 Redemption Interest/Fee | $66.34 | $1,393.10 |
| 11/07/2007 | LIEN | 2005 Redemption Payment | $-1,570.91 | $1,326.76 |
| 11/07/2007 | LIEN | 2005 Redemption Interest/Fee | $225.61 | $2,897.67 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,321.76 | $2,672.06 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $50.84 | $3,993.82 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,326.76 | $3,942.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,270.92 | $2,616.22 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-21.60 | $1,345.30 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,319.70 | $1,366.90 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $86.34 | $2,686.60 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $21.60 | $2,600.26 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,345.30 | $2,578.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,233.36 | $1,233.36 |
| 11/28/2005 | LIEN | 2004 Redemption Payment | $-1,256.74 | $0.00 |
| 11/28/2005 | LIEN | 2004 Redemption Interest/Fee | $48.34 | $1,256.74 |
| 11/28/2005 | LIEN | 2003 Redemption Payment | $-1,413.86 | $1,208.40 |
| 11/28/2005 | LIEN | 2003 Redemption Interest/Fee | $179.77 | $2,622.26 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,203.40 | $2,442.49 |
| 08/02/2005 | INTEREST | 2004 Interest/Penalty | $46.28 | $3,645.89 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,208.40 | $3,599.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,157.12 | $2,391.21 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,209.84 | $1,234.09 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-20.25 | $2,443.93 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $68.48 | $2,464.18 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $20.25 | $2,395.70 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,234.09 | $2,375.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,141.36 | $1,141.36 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-539.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $539.52 | $539.52 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,011.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,011.64 | $1,011.64 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-859.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $859.28 | $859.28 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-827.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $827.36 | $827.36 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-883.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $883.32 | $883.32 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-902.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $902.30 | $902.30 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-837.80 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $837.80 | $837.80 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-833.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $833.74 | $833.74 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-745.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $745.60 | $745.60 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-372.80 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-372.80 | $372.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $745.60 | $745.60 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-373.81 | $0.00 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-373.81 | $373.81 |
| 01/01/1993 | Bill | 1992 Tax Bill | $747.62 | $747.62 |
| 05/14/1992 | PAYMENT | 1991 - Bill Payment | $-374.08 | $0.00 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-374.08 | $374.08 |
| 01/01/1992 | Bill | 1991 Tax Bill | $748.16 | $748.16 |
| 08/20/1991 | PAYMENT | 1990 - Bill Payment | $-747.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $747.84 | $747.84 |