Tax Account 05-080-27-004
Owners
VERNA NADENE M
26 ABERDEEN BLFS
PUEBLO, CO 81004-1065
Account Summary
| Account ID | 05-080-27-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1095 E HOLIDAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,567.00 |
| Taxed incl Special Assessments | $6,567.00 |
| Paid | $6,567.00 |
| 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 | $6,567.00 | $0.00 | $0.00 | $6,567.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,908.34 | $0.00 | $0.00 | $1,908.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,930.56 | $0.00 | $0.00 | $1,930.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,245.96 | $0.00 | $0.00 | $2,245.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,238.74 | $0.00 | $0.00 | $2,238.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,929.24 | $0.00 | $0.00 | $1,929.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,924.04 | $0.00 | $0.00 | $1,924.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,925.08 | $0.00 | $19.25 | $1,944.33 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,927.44 | $0.00 | $0.00 | $1,927.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,965.90 | $0.00 | $0.00 | $1,965.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,074.52 | $0.00 | $0.00 | $2,074.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,135.00 | $0.00 | $0.00 | $2,135.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,121.06 | $0.00 | $0.00 | $2,121.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,180.14 | $0.00 | $0.00 | $2,180.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,173.72 | $0.00 | $0.00 | $2,173.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,308.96 | $0.00 | $0.00 | $2,308.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,328.72 | $0.00 | $0.00 | $2,328.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,448.52 | $0.00 | $0.00 | $2,448.52 | $0.00 | $0.00 | 9.9899 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | VERNA NADENE CHECK 1290 | $-6,567.00 | $0.00 |
| 01/19/2026 | BILL | VERNA NADINE M | $6,567.00 | $6,567.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,902.00 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-6.34 | $1,902.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,908.34 | $1,908.34 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-6.34 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,924.22 | $6.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,930.56 | $1,930.56 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-2,238.80 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-7.16 | $2,238.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,245.96 | $2,245.96 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-2,231.58 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-7.16 | $2,231.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,238.74 | $2,238.74 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,923.08 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.16 | $1,923.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,929.24 | $1,929.24 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.08 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-958.94 | $3.08 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-3.08 | $962.02 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-958.94 | $965.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,924.04 | $1,924.04 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,938.11 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-6.22 | $1,938.11 |
| 05/03/2019 | INTEREST | 2018 Interest/Penalty | $19.25 | $1,944.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,925.08 | $1,925.08 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-6.16 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,921.28 | $6.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,927.44 | $1,927.44 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,961.26 | $4.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,965.90 | $1,965.90 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-2,069.58 | $4.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,074.52 | $2,074.52 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,129.92 | $5.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,135.00 | $2,135.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-2,115.98 | $5.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,121.06 | $2,121.06 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-2,174.94 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $2,174.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,180.14 | $2,180.14 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-2,173.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,173.72 | $2,173.72 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-2,308.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,308.96 | $2,308.96 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-2,328.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,328.72 | $2,328.72 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-2,448.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,448.52 | $2,448.52 |