Tax Account 05-090-02-018
Owners
COTTON VIRGINIA L
1440 2ND RD
PUEBLO, CO 81007-1042
Account Summary
| Account ID | 05-090-02-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1404 2ND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $608.38 |
| Taxed incl Special Assessments | $608.38 |
| Paid | $0.00 |
| Bill Total | $632.72 |
| Interest | $24.34 |
| Bill Balance | $608.38 |
| Prior Billed* | $608.38 |
| Total Account Balance** | $635.76 |
| 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 | $354.10 | $0.00 | $14.16 | $368.26 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $358.56 | $0.00 | $17.93 | $376.49 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $320.86 | $0.00 | $9.63 | $330.49 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $328.30 | $0.00 | $6.57 | $334.87 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $368.30 | $0.00 | $0.00 | $368.30 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $366.92 | $0.00 | $3.67 | $370.59 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $274.10 | $0.00 | $5.48 | $279.58 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $274.58 | $0.00 | $13.73 | $288.31 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $279.34 | $10.00 | $13.97 | $303.31 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $277.80 | $10.00 | $13.89 | $301.69 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $276.04 | $10.00 | $16.56 | $302.60 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $273.76 | $0.00 | $10.95 | $284.71 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $299.19 | $10.00 | $17.95 | $327.14 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $295.68 | $10.00 | $17.74 | $323.42 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $344.28 | $0.00 | $13.77 | $358.05 | $0.00 | $0.00 | 7.7889 | 70AT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | .00 | 10.56 | 10.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.26 | 3.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | COTTON VIRGINIA L | $608.38 | $608.38 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-356.72 | $0.00 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-11.54 | $356.72 |
| 08/11/2025 | INTEREST | 2024 Interest/Penalty | $14.16 | $368.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $354.10 | $354.10 |
| 09/04/2024 | PAYMENT | 2023 - Bill Payment | $-11.66 | $0.00 |
| 09/04/2024 | PAYMENT | 2023 - Bill Payment | $-364.83 | $11.66 |
| 09/04/2024 | INTEREST | 2023 Interest/Penalty | $17.93 | $376.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $358.56 | $358.56 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.52 | $0.00 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-324.97 | $5.52 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $9.63 | $330.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $320.86 | $320.86 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-329.40 | $0.00 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-5.47 | $329.40 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $6.57 | $334.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $328.30 | $328.30 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-362.32 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-5.98 | $362.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $368.30 | $368.30 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-6.04 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-364.55 | $6.04 |
| 05/18/2020 | INTEREST | 2019 Interest/Penalty | $3.67 | $370.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $366.92 | $366.92 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-4.53 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-275.05 | $4.53 |
| 06/19/2019 | INTEREST | 2018 Interest/Penalty | $5.48 | $279.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $274.10 | $274.10 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-4.66 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-283.65 | $4.66 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $13.73 | $288.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $274.58 | $274.58 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-290.12 | $0.00 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $290.12 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.19 | $300.12 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $303.31 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $13.97 | $293.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $279.34 | $279.34 |
| 09/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/12/2016 | PAYMENT | 2015 - Bill Payment | $-3.19 | $10.00 |
| 09/12/2016 | PAYMENT | 2015 - Bill Payment | $-288.50 | $13.19 |
| 09/12/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $301.69 |
| 09/12/2016 | INTEREST | 2015 Interest/Penalty | $13.89 | $291.69 |
| 02/29/2016 | LIEN | 2014 Redemption Payment | $-334.72 | $277.80 |
| 02/29/2016 | LIEN | 2014 Redemption Interest/Fee | $20.12 | $612.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $277.80 | $592.40 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $314.60 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-289.40 | $324.60 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $614.00 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $617.20 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $16.56 | $607.20 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $314.60 | $590.64 |
| 03/16/2015 | LIEN | 2013 Redemption Payment | $-309.04 | $276.04 |
| 03/16/2015 | LIEN | 2013 Redemption Interest/Fee | $19.33 | $585.08 |
| 03/16/2015 | LIEN | 2012 Redemption Payment | $-397.05 | $565.75 |
| 03/16/2015 | LIEN | 2012 Redemption Interest/Fee | $57.91 | $962.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $276.04 | $904.89 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-281.57 | $628.85 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.14 | $910.42 |
| 08/12/2014 | INTEREST | 2013 Interest/Penalty | $10.95 | $913.56 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $289.71 | $902.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $273.76 | $612.90 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $339.14 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $349.14 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-313.65 | $352.63 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $666.28 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $17.95 | $656.28 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $339.14 | $638.33 |
| 04/30/2013 | LIEN | 2011 Redemption Payment | $-362.00 | $299.19 |
| 04/30/2013 | LIEN | 2011 Redemption Interest/Fee | $26.58 | $661.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $299.19 | $634.61 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $335.42 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-313.42 | $345.42 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $17.74 | $658.84 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $641.10 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $335.42 | $631.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $295.68 | $295.68 |
| 08/01/2011 | PAYMENT | 2010 - Bill Payment | $-358.05 | $0.00 |
| 08/01/2011 | INTEREST | 2010 Interest/Penalty | $13.77 | $358.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $344.28 | $344.28 |