Tax Account 04-292-20-018
Owners
CODDINGTON MARK
1527 E 18TH ST
PUEBLO, CO 81001-2648
Account Summary
| Account ID | 04-292-20-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1527 E 18TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,082.68 |
| Taxed incl Special Assessments | $1,082.68 |
| Paid | $0.00 |
| Bill Total | $1,093.50 |
| Interest | $10.82 |
| Bill Balance | $1,082.68 |
| Prior Billed* | $1,082.68 |
| Total Account Balance** | $1,098.92 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $702.04 | $0.00 | $7.03 | $709.07 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $710.46 | $0.00 | $14.21 | $724.67 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $798.18 | $0.00 | $7.98 | $806.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $824.44 | $0.00 | $24.73 | $849.17 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $468.40 | $0.00 | $0.00 | $468.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $468.50 | $0.00 | $0.00 | $468.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $358.38 | $0.00 | $0.00 | $358.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $361.96 | $0.00 | $0.00 | $361.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $315.92 | $0.00 | $0.00 | $315.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $314.74 | $0.00 | $0.00 | $314.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $367.58 | $0.00 | $0.00 | $367.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $368.40 | $0.00 | $0.00 | $368.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $412.04 | $0.00 | $0.00 | $412.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $398.28 | $0.00 | $0.00 | $398.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $468.14 | $0.00 | $0.00 | $468.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $453.80 | $0.00 | $0.00 | $453.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $522.64 | $0.00 | $0.00 | $522.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $532.00 | $0.00 | $0.00 | $532.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $549.76 | $0.00 | $0.00 | $549.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $526.12 | $0.00 | $0.00 | $526.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $441.40 | $0.00 | $0.00 | $441.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $435.20 | $0.00 | $0.00 | $435.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $436.44 | $0.00 | $0.00 | $436.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $393.94 | $0.00 | $0.00 | $393.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $342.32 | $0.00 | $0.00 | $342.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $318.36 | $0.00 | $0.00 | $318.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $321.54 | $0.00 | $0.00 | $321.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $296.94 | $0.00 | $0.00 | $296.94 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | .00 | 23.18 | 23.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CODDINGTON MARK | $1,082.68 | $1,082.68 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-21.72 | $0.00 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-687.35 | $21.72 |
| 05/19/2025 | INTEREST | 2024 Interest/Penalty | $7.03 | $709.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $702.04 | $702.04 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-21.93 | $0.00 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-702.74 | $21.93 |
| 06/05/2024 | INTEREST | 2023 Interest/Penalty | $14.21 | $724.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $710.46 | $710.46 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.59 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-790.57 | $15.59 |
| 05/31/2023 | INTEREST | 2022 Interest/Penalty | $7.98 | $806.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $798.18 | $798.18 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-833.27 | $0.00 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.90 | $833.27 |
| 08/02/2022 | INTEREST | 2021 Interest/Penalty | $24.73 | $849.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $824.44 | $824.44 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-459.74 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-8.66 | $459.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $468.40 | $468.40 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-8.66 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-459.84 | $8.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $468.50 | $468.50 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-7.32 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-351.06 | $7.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $358.38 | $358.38 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.32 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-354.64 | $7.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $361.96 | $361.96 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-311.60 | $4.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $315.92 | $315.92 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-310.42 | $4.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $314.74 | $314.74 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-181.28 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.51 | $181.28 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-181.28 | $183.79 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.51 | $365.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $367.58 | $367.58 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.51 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-181.69 | $2.51 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.51 | $184.20 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-181.69 | $186.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $368.40 | $368.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-203.23 | $2.79 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.79 | $206.02 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-203.23 | $208.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $412.04 | $412.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-199.14 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-199.14 | $199.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.28 | $398.28 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-234.07 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-234.07 | $234.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $468.14 | $468.14 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-226.90 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-226.90 | $226.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $453.80 | $453.80 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-261.32 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-261.32 | $261.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $522.64 | $522.64 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-266.00 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-266.00 | $266.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $532.00 | $532.00 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-274.88 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-274.88 | $274.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $549.76 | $549.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $263.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $526.12 | $526.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-220.70 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-220.70 | $220.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $441.40 | $441.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-217.60 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-217.60 | $217.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $435.20 | $435.20 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-218.22 | $0.00 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-218.22 | $218.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $436.44 | $436.44 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-393.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $393.94 | $393.94 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-348.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $348.48 | $348.48 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-342.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $342.32 | $342.32 |
| 03/10/1999 | PAYMENT | 1998 - Bill Payment | $-318.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $318.36 | $318.36 |
| 03/12/1998 | PAYMENT | 1997 - Bill Payment | $-321.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $321.54 | $321.54 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-296.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $296.94 | $296.94 |