Tax Account 05-090-01-009
Owners
CAVENDER DEBORAH L
1457 2ND RD
PUEBLO, CO 81007-1041
Account Summary
| Account ID | 05-090-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1457 2ND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $105.90 |
| Taxed incl Special Assessments | $105.90 |
| Paid | $105.90 |
| 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 | $105.90 | $0.00 | $0.00 | $105.90 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $80.20 | $0.00 | $0.00 | $80.20 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $81.22 | $0.00 | $0.81 | $82.03 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $12.68 | $0.00 | $0.12 | $12.80 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $13.42 | $0.00 | $0.00 | $13.42 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $7.90 | $0.00 | $0.08 | $7.98 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $7.64 | $0.00 | $0.00 | $7.64 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $7.64 | $0.00 | $0.00 | $7.64 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $7.65 | $10.00 | $0.46 | $18.11 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $144.90 | $0.00 | $0.00 | $144.90 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $196.04 | $0.00 | $1.96 | $198.00 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $189.64 | $0.00 | $5.69 | $195.33 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $188.08 | $10.00 | $11.28 | $209.36 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $286.18 | $0.00 | $2.86 | $289.04 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $282.84 | $0.00 | $0.00 | $282.84 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $317.02 | $0.00 | $0.00 | $317.02 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $320.42 | $0.00 | $1.60 | $322.02 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $313.48 | $0.00 | $0.00 | $313.48 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $319.74 | $0.00 | $0.00 | $319.74 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $295.72 | $0.00 | $0.00 | $295.72 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $285.86 | $0.00 | $0.00 | $285.86 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $319.08 | $0.00 | $0.00 | $319.08 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $314.18 | $0.00 | $0.00 | $314.18 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $369.68 | $0.00 | $0.00 | $369.68 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $343.62 | $0.00 | $0.00 | $343.62 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $336.82 | $0.00 | $0.00 | $336.82 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $339.26 | $0.00 | $0.00 | $339.26 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $307.10 | $0.00 | $0.00 | $307.10 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $314.82 | $0.00 | $0.00 | $314.82 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $284.82 | $0.00 | $0.00 | $284.82 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $269.50 | $0.00 | $0.00 | $269.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $269.50 | $0.00 | $0.00 | $269.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $307.40 | $0.00 | $0.00 | $307.40 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $307.40 | $0.00 | $0.00 | $307.40 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $299.28 | $0.00 | $0.00 | $299.28 | $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 | 2.40 | 2.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | CAVENDER DEBORAH L PAYIT PAID BY PAYMENT PROVIDER API | $-105.90 | $0.00 |
| 01/19/2026 | BILL | CAVENDER DEBORAH L | $105.90 | $105.90 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-77.78 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-2.42 | $77.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $80.20 | $80.20 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-79.59 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-2.44 | $79.59 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $0.81 | $82.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $81.22 | $81.22 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-12.58 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.22 | $12.58 |
| 05/05/2023 | INTEREST | 2022 Interest/Penalty | $0.12 | $12.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $12.68 | $12.68 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-13.20 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.22 | $13.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $13.42 | $13.42 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.86 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $7.86 |
| 05/10/2021 | INTEREST | 2020 Interest/Penalty | $0.08 | $7.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7.90 | $7.90 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-7.52 | $0.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $7.64 | $7.64 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.52 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $7.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $7.64 | $7.64 |
| 10/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.13 | $0.00 |
| 10/05/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.13 |
| 10/05/2018 | PAYMENT | 2017 - Bill Payment | $-7.98 | $10.13 |
| 10/05/2018 | INTEREST | 2017 Interest/Penalty | $0.46 | $18.11 |
| 10/05/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $17.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $7.65 | $7.65 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.58 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-143.32 | $1.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $144.90 | $144.90 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-195.84 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-2.16 | $195.84 |
| 05/13/2016 | INTEREST | 2015 Interest/Penalty | $1.96 | $198.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $196.04 | $196.04 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.14 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-193.19 | $2.14 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $5.69 | $195.33 |
| 07/27/2015 | LIEN | 2013 Redemption Payment | $-246.82 | $189.64 |
| 07/27/2015 | LIEN | 2013 Redemption Interest/Fee | $25.46 | $436.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $189.64 | $411.00 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-197.16 | $221.36 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $418.52 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.20 | $428.52 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $11.28 | $430.72 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $419.44 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $221.36 | $409.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $188.08 | $188.08 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-3.17 | $0.00 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-285.87 | $3.17 |
| 05/23/2013 | INTEREST | 2012 Interest/Penalty | $2.86 | $289.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $286.18 | $286.18 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-282.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $282.84 | $282.84 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-317.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $317.02 | $317.02 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-161.81 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $1.60 | $161.81 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-160.21 | $160.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $320.42 | $320.42 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-313.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $313.48 | $313.48 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-319.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $319.74 | $319.74 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-295.72 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $295.72 | $295.72 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-285.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $285.86 | $285.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-159.54 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-159.54 | $159.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $319.08 | $319.08 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-314.18 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $314.18 | $314.18 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-369.68 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $369.68 | $369.68 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-343.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $343.62 | $343.62 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-168.41 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-168.41 | $168.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $336.82 | $336.82 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-169.63 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-169.63 | $169.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $339.26 | $339.26 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-307.10 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $307.10 | $307.10 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-314.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $314.82 | $314.82 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-284.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $284.82 | $284.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-141.97 | $0.00 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-141.97 | $141.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $283.94 | $283.94 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-269.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $269.50 | $269.50 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-269.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $269.50 | $269.50 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-153.70 | $0.00 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-153.70 | $153.70 |
| 01/01/1993 | BILL | 1992 Tax Bill | $307.40 | $307.40 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-153.70 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-153.70 | $153.70 |
| 01/01/1992 | BILL | 1991 Tax Bill | $307.40 | $307.40 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-149.64 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-149.64 | $149.64 |
| 01/01/1991 | BILL | 1990 Tax Bill | $299.28 | $299.28 |