Tax Account 05-090-01-005
Owners
CAVENDER DEBORAH LYNN
1457 2ND RD
PUEBLO, CO 81007
Account Summary
| Account ID | 05-090-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1444 1ST RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $536.26 |
| Taxed incl Special Assessments | $536.26 |
| Paid | $536.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $536.26 | $0.00 | $0.00 | $536.26 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $493.64 | $0.00 | $0.00 | $493.64 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $500.04 | $0.00 | $0.00 | $500.04 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $186.94 | $0.00 | $0.00 | $186.94 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $186.30 | $0.00 | $0.00 | $186.30 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $301.34 | $0.00 | $3.01 | $304.35 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $300.60 | $0.00 | $0.00 | $300.60 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $234.18 | $0.00 | $4.68 | $238.86 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $234.60 | $0.00 | $0.00 | $234.60 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $234.24 | $0.00 | $7.03 | $241.27 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $232.94 | $0.00 | $0.00 | $232.94 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $226.00 | $0.00 | $0.00 | $226.00 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $224.12 | $0.00 | $0.00 | $224.12 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $223.60 | $0.00 | $4.47 | $228.07 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $222.74 | $0.00 | $0.00 | $222.74 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $226.42 | $0.00 | $0.00 | $226.42 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $229.10 | $0.00 | $0.00 | $229.10 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $215.82 | $0.00 | $0.00 | $215.82 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $220.12 | $0.00 | $0.00 | $220.12 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $208.24 | $0.00 | $0.00 | $208.24 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $201.30 | $0.00 | $0.00 | $201.30 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $228.96 | $0.00 | $0.00 | $228.96 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $225.44 | $0.00 | $0.00 | $225.44 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $241.48 | $0.00 | $0.00 | $241.48 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $224.46 | $0.00 | $0.00 | $224.46 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $173.66 | $0.00 | $0.00 | $173.66 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $174.92 | $0.00 | $0.00 | $174.92 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $170.24 | $0.00 | $0.00 | $170.24 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $174.52 | $0.00 | $0.00 | $174.52 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $172.02 | $0.00 | $0.00 | $172.02 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $134.34 | $0.00 | $0.00 | $134.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $68.40 | $0.00 | $0.00 | $68.40 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $77.48 | $0.00 | $0.00 | $77.48 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $77.48 | $0.00 | $0.00 | $77.48 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $296.92 | $0.00 | $0.00 | $296.92 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | CAVENDER DEBORAH LYNN PAYIT PAID BY PAYMENT PROVIDER API | $-536.26 | $0.00 |
| 01/19/2026 | BILL | CAVENDER DEBORAH LYNN | $536.26 | $536.26 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-245.78 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1.04 | $245.78 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.04 | $246.82 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-245.78 | $247.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $493.64 | $493.64 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1.04 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-248.98 | $1.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.04 | $250.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-248.98 | $251.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $500.04 | $500.04 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.76 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-186.18 | $0.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $186.94 | $186.94 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-92.77 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $92.77 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $93.15 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-92.77 | $93.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $186.30 | $186.30 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-1.23 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-303.12 | $1.23 |
| 05/06/2021 | INTEREST | 2020 Interest/Penalty | $3.01 | $304.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $301.34 | $301.34 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.22 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-299.38 | $1.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $300.60 | $300.60 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.98 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-237.88 | $0.98 |
| 06/03/2019 | INTEREST | 2018 Interest/Penalty | $4.68 | $238.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $234.18 | $234.18 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-233.64 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.96 | $233.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $234.60 | $234.60 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-240.55 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.72 | $240.55 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $7.03 | $241.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $234.24 | $234.24 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-232.24 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.70 | $232.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $232.94 | $232.94 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-225.32 | $0.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $226.00 | $226.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-111.72 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $111.72 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $112.06 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-111.72 | $112.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $224.12 | $224.12 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-227.38 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.69 | $227.38 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $4.47 | $228.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $223.60 | $223.60 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-222.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $222.74 | $222.74 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-226.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $226.42 | $226.42 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-229.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $229.10 | $229.10 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-215.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $215.82 | $215.82 |
| 01/09/2008 | PAYMENT | 2007 - Bill Payment | $-220.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $220.12 | $220.12 |
| 01/10/2007 | PAYMENT | 2006 - Bill Payment | $-208.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $208.24 | $208.24 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-201.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $201.30 | $201.30 |
| 01/11/2005 | PAYMENT | 2004 - Bill Payment | $-228.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.96 | $228.96 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-225.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $225.44 | $225.44 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-241.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $241.48 | $241.48 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-224.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $224.46 | $224.46 |
| 01/12/2001 | PAYMENT | 2000 - Bill Payment | $-173.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $173.66 | $173.66 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-174.92 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $174.92 | $174.92 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-170.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $170.24 | $170.24 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-174.52 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $174.52 | $174.52 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $172.54 | $172.54 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-172.02 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $172.02 | $172.02 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-134.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $134.34 | $134.34 |
| 01/05/1994 | PAYMENT | 1993 - Bill Payment | $-68.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $68.40 | $68.40 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-77.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $77.48 | $77.48 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-77.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $77.48 | $77.48 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-296.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $296.92 | $296.92 |