Tax Account 58-120-00-043
Owners
BILLINGS ROSE MARY
1704 BROWN AVE
PUEBLO, CO 81004-2738
Account Summary
| Account ID | 58-120-00-043 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BARTLETT TRL RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,330.84 |
| Taxed incl Special Assessments | $1,330.84 |
| Paid | $1,330.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,330.84 | $0.00 | $0.00 | $1,330.84 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,345.80 | $0.00 | $0.00 | $1,345.80 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,361.08 | $0.00 | $0.00 | $1,361.08 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $674.08 | $0.00 | $0.00 | $674.08 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $691.72 | $0.00 | $0.00 | $691.72 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $653.50 | $0.00 | $0.00 | $653.50 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $652.26 | $0.00 | $0.00 | $652.26 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $641.54 | $0.00 | $0.00 | $641.54 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $642.50 | $0.00 | $0.00 | $642.50 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $698.20 | $0.00 | $0.00 | $698.20 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $654.28 | $0.00 | $0.00 | $654.28 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $645.88 | $0.00 | $0.00 | $645.88 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $641.16 | $0.00 | $0.00 | $641.16 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $648.87 | $0.00 | $0.00 | $648.87 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $642.14 | $0.00 | $0.00 | $642.14 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $655.48 | $0.00 | $0.00 | $655.48 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $662.16 | $0.00 | $0.00 | $662.16 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $643.80 | $0.00 | $0.00 | $643.80 | $0.00 | $0.00 | 8.8799 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.25 | 6.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000009269 | $-1,330.84 | $0.00 |
| 01/19/2026 | Bill | BILLINGS ROSE MARY | $1,330.84 | $1,330.84 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-24.48 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,321.32 | $24.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,345.80 | $1,345.80 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,336.60 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-24.48 | $1,336.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,361.08 | $1,361.08 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-8.80 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-665.28 | $8.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $674.08 | $674.08 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-682.92 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-8.80 | $682.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $691.72 | $691.72 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.88 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-644.62 | $8.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $653.50 | $653.50 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-8.88 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-643.38 | $8.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $652.26 | $652.26 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.68 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-632.86 | $8.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $641.54 | $641.54 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-8.68 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-633.82 | $8.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $642.50 | $642.50 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-691.86 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.34 | $691.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $698.20 | $698.20 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-647.94 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-6.34 | $647.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $654.28 | $654.28 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-639.62 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $639.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $645.88 | $645.88 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-634.90 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-6.26 | $634.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $641.16 | $641.16 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-642.56 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.31 | $642.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $648.87 | $648.87 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-642.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $642.14 | $642.14 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-655.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $655.48 | $655.48 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-662.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $662.16 | $662.16 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-643.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $643.80 | $643.80 |