Tax Account 05-090-02-002
Owners
COTTON DONALD E
1452 2ND RD
PUEBLO , CO 81007-1042
Account Summary
| Account ID | 05-090-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1452 2ND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $673.40 |
| Taxed incl Special Assessments | $673.40 |
| Paid | $0.00 |
| Bill Total | $700.34 |
| Interest | $26.94 |
| Bill Balance | $673.40 |
| Prior Billed* | $673.40 |
| Total Account Balance** | $703.70 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $449.88 | $10.00 | $27.00 | $486.88 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $455.56 | $0.00 | $18.22 | $473.78 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $348.58 | $0.00 | $10.45 | $359.03 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $357.48 | $10.00 | $21.45 | $388.93 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $421.26 | $10.00 | $25.28 | $456.54 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $419.94 | $10.00 | $25.20 | $455.14 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $253.92 | $0.00 | $10.15 | $264.07 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $129.26 | $0.00 | $6.47 | $135.73 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $133.34 | $0.00 | $0.00 | $133.34 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $132.62 | $0.00 | $2.66 | $135.28 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $127.64 | $0.00 | $0.00 | $127.64 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $126.62 | $0.00 | $0.00 | $126.62 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $139.33 | $0.00 | $0.00 | $139.33 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $272.44 | $0.00 | $0.00 | $272.44 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $306.96 | $0.00 | $0.00 | $306.96 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $310.18 | $0.00 | $0.00 | $310.18 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $159.50 | $0.00 | $0.00 | $159.50 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $162.68 | $0.00 | $0.00 | $162.68 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $145.68 | $0.00 | $0.00 | $145.68 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $281.64 | $0.00 | $0.00 | $281.64 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $307.12 | $0.00 | $0.00 | $307.12 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $302.40 | $0.00 | $0.00 | $302.40 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $171.24 | $0.00 | $0.00 | $171.24 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $318.32 | $0.00 | $0.00 | $318.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $296.42 | $0.00 | $0.00 | $296.42 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $298.58 | $0.00 | $0.00 | $298.58 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $297.08 | $0.00 | $0.00 | $297.08 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $304.56 | $0.00 | $0.00 | $304.56 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $247.38 | $0.00 | $0.00 | $247.38 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $246.64 | $0.00 | $0.00 | $246.64 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $234.88 | $0.00 | $0.00 | $234.88 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $234.88 | $0.00 | $0.00 | $234.88 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $270.32 | $0.00 | $0.00 | $270.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $270.32 | $0.00 | $0.00 | $270.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $267.86 | $0.00 | $0.00 | $267.86 | $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 | 11.31 | .00 | 11.42 | 11.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.00 | 3.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | COTTON DONALD E | $673.40 | $673.40 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-463.35 | $0.00 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $463.35 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-13.53 | $473.35 |
| 10/08/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $486.88 |
| 10/08/2025 | INTEREST | 2024 Interest/Penalty | $27.00 | $476.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $449.88 | $449.88 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-460.51 | $0.00 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-13.27 | $460.51 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $18.22 | $473.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $455.56 | $455.56 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.99 | $0.00 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-353.04 | $5.99 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $10.45 | $359.03 |
| 01/04/2023 | LIEN | 2021 Redemption Payment | $-426.05 | $348.58 |
| 01/04/2023 | LIEN | 2021 Redemption Interest/Fee | $23.12 | $774.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $348.58 | $751.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $402.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-372.76 | $412.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-6.17 | $785.69 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $21.45 | $791.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $770.41 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $402.93 | $760.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $357.48 | $357.48 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-7.25 | $0.00 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $7.25 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-439.29 | $17.25 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $456.54 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $25.28 | $446.54 |
| 10/05/2021 | LIEN | 2019 Redemption Payment | $-521.88 | $421.26 |
| 10/05/2021 | LIEN | 2019 Redemption Interest/Fee | $52.74 | $943.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $421.26 | $890.40 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $469.14 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.25 | $479.14 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-437.89 | $486.39 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $924.28 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $25.20 | $914.28 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $469.14 | $889.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $419.94 | $419.94 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-259.79 | $0.00 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-4.28 | $259.79 |
| 08/27/2019 | INTEREST | 2018 Interest/Penalty | $10.15 | $264.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $253.92 | $253.92 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-4.33 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-131.40 | $4.33 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $6.47 | $135.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $129.26 | $129.26 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.86 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-130.48 | $2.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $133.34 | $133.34 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-132.36 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $132.36 |
| 06/13/2016 | INTEREST | 2015 Interest/Penalty | $2.66 | $135.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $132.62 | $132.62 |
| 01/13/2015 | PAYMENT | 2014 - Bill Payment | $-124.88 | $0.00 |
| 01/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $124.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $127.64 | $127.64 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-123.86 | $2.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $126.62 | $126.62 |
| 01/14/2013 | PAYMENT | 2012 - Bill Payment | $-136.30 | $0.00 |
| 01/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.03 | $136.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $139.33 | $139.33 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-272.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $272.44 | $272.44 |
| 03/25/2011 | PAYMENT | 2010 - Bill Payment | $-306.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $306.96 | $306.96 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-310.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $310.18 | $310.18 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-159.50 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $159.50 | $159.50 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-162.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $162.68 | $162.68 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-145.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $145.68 | $145.68 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-281.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $281.64 | $281.64 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-307.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $307.12 | $307.12 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-302.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $302.40 | $302.40 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-171.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $171.24 | $171.24 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-318.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $318.32 | $318.32 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-296.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $296.42 | $296.42 |
| 01/11/2000 | PAYMENT | 1999 - Bill Payment | $-298.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $298.58 | $298.58 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-297.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $297.08 | $297.08 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-304.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $304.56 | $304.56 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-247.38 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $247.38 | $247.38 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-246.64 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $246.64 | $246.64 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-234.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $234.88 | $234.88 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-234.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $234.88 | $234.88 |
| 01/06/1993 | PAYMENT | 1992 - Bill Payment | $-270.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $270.32 | $270.32 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-270.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $270.32 | $270.32 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-267.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $267.86 | $267.86 |