Tax Account 95-190-10-029
Owners
MICHELLE RENEE TRUST
1346 TABASCO DR N
PUEBLO , CO 81007
Account Summary
| Account ID | 95-190-10-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1346 N TABASCO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,622.07 |
| Taxed incl Special Assessments | $2,622.07 |
| Paid | $2,622.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,622.07 | $0.00 | $0.00 | $2,622.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,210.84 | $0.00 | $0.00 | $2,210.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,236.24 | $0.00 | $0.00 | $2,236.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,127.20 | $0.00 | $0.00 | $2,127.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,001.82 | $0.00 | $0.00 | $1,001.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $0.00 | $0.00 | $259.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $0.00 | $258.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $0.00 | $356.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $0.00 | $545.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $0.00 | $550.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $90.42 | $0.00 | $0.00 | $90.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | MICHELLE RENEE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,311.03 | $0.00 |
| 02/26/2026 | PAYMENT | MICHELLE RENEE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,311.04 | $1,311.03 |
| 01/19/2026 | Bill | MICHELLE RENEE TRUST | $2,622.07 | $2,622.07 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,087.78 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-17.64 | $1,087.78 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,087.78 | $1,105.42 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-17.64 | $2,193.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,210.84 | $2,210.84 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,200.96 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-35.28 | $2,200.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,236.24 | $2,236.24 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-2,099.18 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-28.02 | $2,099.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,127.20 | $2,127.20 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-988.96 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-12.86 | $988.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,001.82 | $1,001.82 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-258.20 | $0.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $259.02 | $259.02 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-257.48 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $257.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $258.30 | $258.30 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-355.74 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $355.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-545.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-550.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-559.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-90.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $90.42 | $90.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |