Tax Account 05-090-02-019
Owners
COTTON VIRGINIA L
1440 2ND RD
PUEBLO, CO 81007-1042
Account Summary
| Account ID | 05-090-02-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1440 2ND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,123.98 |
| Taxed incl Special Assessments | $2,123.98 |
| Paid | $1,115.09 |
| Bill Total | $2,208.94 |
| Interest | $84.96 |
| Bill Balance | $1,083.23 |
| Prior Billed* | $1,083.23 |
| Total Account Balance** | $1,093.85 |
| 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 | $1,625.24 | $0.00 | $48.75 | $1,673.99 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $1,645.96 | $0.00 | $32.92 | $1,678.88 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $1,048.14 | $0.00 | $31.45 | $1,079.59 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $1,074.04 | $0.00 | $21.48 | $1,095.52 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $1,171.34 | $0.00 | $0.00 | $1,171.34 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $1,168.36 | $0.00 | $11.68 | $1,180.04 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $936.08 | $0.00 | $18.72 | $954.80 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $937.74 | $0.00 | $46.89 | $984.63 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $959.96 | $10.00 | $48.00 | $1,017.96 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $954.70 | $10.00 | $47.73 | $1,012.43 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $904.20 | $10.00 | $54.25 | $968.45 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $896.74 | $0.00 | $35.87 | $932.61 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $914.06 | $10.00 | $54.84 | $978.90 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $903.34 | $10.00 | $54.20 | $967.54 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $773.92 | $0.00 | $30.96 | $804.88 | $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 | 34.77 | 17.55 | 17.57 | 17.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | PAYMENT | COTTON VIRGINIA L CASH | $-1,115.09 | $1,083.23 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $21.24 | $2,198.32 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $53.10 | $2,177.08 |
| 01/19/2026 | BILL | COTTON VIRGINIA L | $2,123.98 | $2,123.98 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,639.86 | $0.00 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-34.13 | $1,639.86 |
| 07/01/2025 | INTEREST | 2024 Interest/Penalty | $48.75 | $1,673.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,625.24 | $1,625.24 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-33.80 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,645.08 | $33.80 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $32.92 | $1,678.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,645.96 | $1,645.96 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-18.03 | $0.00 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,061.56 | $18.03 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $31.45 | $1,079.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,048.14 | $1,048.14 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,077.67 | $0.00 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-17.85 | $1,077.67 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $21.48 | $1,095.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,074.04 | $1,074.04 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-19.06 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,152.28 | $19.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,171.34 | $1,171.34 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-19.25 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,160.79 | $19.25 |
| 05/18/2020 | INTEREST | 2019 Interest/Penalty | $11.68 | $1,180.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,168.36 | $1,168.36 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-15.46 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-939.34 | $15.46 |
| 06/19/2019 | INTEREST | 2018 Interest/Penalty | $18.72 | $954.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $936.08 | $936.08 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-968.71 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-15.92 | $968.71 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $46.89 | $984.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $937.74 | $937.74 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-997.02 | $0.00 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $997.02 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.94 | $1,007.02 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $48.00 | $1,017.96 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $969.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $959.96 | $959.96 |
| 09/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.94 | $10.00 |
| 09/12/2016 | PAYMENT | 2015 - Bill Payment | $-991.49 | $20.94 |
| 09/12/2016 | INTEREST | 2015 Interest/Penalty | $47.73 | $1,012.43 |
| 09/12/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $964.70 |
| 02/29/2016 | LIEN | 2014 Redemption Payment | $-1,028.33 | $954.70 |
| 02/29/2016 | LIEN | 2014 Redemption Interest/Fee | $47.88 | $1,983.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $954.70 | $1,935.15 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $980.45 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-947.96 | $990.45 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.49 | $1,938.41 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $54.25 | $1,948.90 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,894.65 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $980.45 | $1,884.65 |
| 03/16/2015 | LIEN | 2013 Redemption Payment | $-1,000.17 | $904.20 |
| 03/16/2015 | LIEN | 2013 Redemption Interest/Fee | $62.56 | $1,904.37 |
| 03/16/2015 | LIEN | 2012 Redemption Payment | $-1,146.66 | $1,841.81 |
| 03/16/2015 | LIEN | 2012 Redemption Interest/Fee | $155.76 | $2,988.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $904.20 | $2,832.71 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-10.30 | $1,928.51 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-922.31 | $1,938.81 |
| 08/08/2014 | INTEREST | 2013 Interest/Penalty | $35.87 | $2,861.12 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $937.61 | $2,825.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $896.74 | $1,887.64 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $990.90 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.64 | $1,000.90 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-958.26 | $1,011.54 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $54.84 | $1,969.80 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,914.96 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $990.90 | $1,904.96 |
| 04/30/2013 | LIEN | 2011 Redemption Payment | $-1,043.73 | $914.06 |
| 04/30/2013 | LIEN | 2011 Redemption Interest/Fee | $64.19 | $1,957.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $914.06 | $1,893.60 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-957.54 | $979.54 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,937.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,947.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $54.20 | $1,937.08 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $979.54 | $1,882.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $903.34 | $903.34 |
| 08/01/2011 | PAYMENT | 2010 - Bill Payment | $-804.88 | $0.00 |
| 08/01/2011 | INTEREST | 2010 Interest/Penalty | $30.96 | $804.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $773.92 | $773.92 |