Tax Account 05-090-01-016
Owners
COTTON VIRGINIA L
1440 2ND RD
PUEBLO, CO 81007-1042
Account Summary
| Account ID | 05-090-01-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1493 2ND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $105.90 |
| Taxed incl Special Assessments | $105.90 |
| Paid | $109.08 |
| 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 | $3.18 | $109.08 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $80.20 | $0.00 | $2.40 | $82.60 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $81.22 | $0.00 | $1.63 | $82.85 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $12.68 | $0.00 | $0.38 | $13.06 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $13.42 | $0.00 | $0.26 | $13.68 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $7.12 | $0.00 | $0.00 | $7.12 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $6.79 | $0.00 | $0.07 | $6.86 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $6.79 | $0.00 | $0.13 | $6.92 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $6.80 | $0.00 | $0.00 | $6.80 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.7894 | 70AT |
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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | PAYMENT | COTTON VIRGINIA L CASH | $-109.08 | $0.00 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $1.59 | $109.08 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $1.59 | $107.49 |
| 01/19/2026 | BILL | COTTON VIRGINIA L | $105.90 | $105.90 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-2.49 | $0.00 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-80.11 | $2.49 |
| 07/01/2025 | INTEREST | 2024 Interest/Penalty | $2.40 | $82.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $80.20 | $80.20 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-2.47 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-80.38 | $2.47 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $1.63 | $82.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $81.22 | $81.22 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.23 | $0.00 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.83 | $0.23 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $0.38 | $13.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $12.68 | $12.68 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.22 | $0.00 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-13.46 | $0.22 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $0.26 | $13.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $13.42 | $13.42 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-7.00 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $7.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7.12 | $7.12 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-6.74 | $0.12 |
| 05/18/2020 | INTEREST | 2019 Interest/Penalty | $0.07 | $6.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6.79 | $6.79 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-6.80 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $6.80 |
| 06/19/2019 | INTEREST | 2018 Interest/Penalty | $0.13 | $6.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6.79 | $6.79 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.68 | $0.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6.80 | $6.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.00 | $0.00 |