Tax Account 05-142-01-030
Owners
GENDRON AARON
2210 SOUTH DR
PUEBLO, CO 81008-1725
Account Summary
| Account ID | 05-142-01-030 |
|---|---|
| Account Type | Real Estate |
| Location | 2210 SOUTH DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,941.55 |
| Taxed incl Special Assessments | $1,941.55 |
| Paid | $970.78 |
| Bill Total | $1,941.55 |
| Interest | $0.00 |
| Bill Balance | $970.77 |
| Prior Billed* | $970.77 |
| Total Account Balance** | $970.77 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,889.46 | $0.00 | $0.00 | $1,889.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,910.66 | $0.00 | $0.00 | $1,910.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,060.92 | $0.00 | $0.00 | $2,060.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,126.80 | $0.00 | $0.00 | $2,126.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,155.82 | $0.00 | $0.00 | $1,155.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,155.86 | $0.00 | $23.12 | $1,178.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,630.50 | $0.00 | $32.61 | $1,663.11 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $922.24 | $0.00 | $18.44 | $940.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,081.80 | $0.00 | $81.63 | $4,163.43 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $885.88 | $10.00 | $53.15 | $949.03 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $894.62 | $0.00 | $17.89 | $912.51 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $896.62 | $0.00 | $17.93 | $914.55 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $947.65 | $0.00 | $4.73 | $952.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $916.02 | $10.00 | $54.96 | $980.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $983.34 | $0.00 | $19.67 | $1,003.01 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $953.16 | $0.00 | $28.59 | $981.75 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $978.66 | $0.00 | $9.79 | $988.45 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $996.22 | $0.00 | $0.00 | $996.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $964.52 | $0.00 | $0.00 | $964.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $923.04 | $0.00 | $9.23 | $932.27 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $827.98 | $0.00 | $0.00 | $827.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $816.36 | $0.00 | $8.16 | $824.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $904.16 | $0.00 | $0.00 | $904.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $816.12 | $0.00 | $0.00 | $816.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $750.26 | $0.00 | $0.00 | $750.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $736.98 | $0.00 | $14.74 | $751.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $729.12 | $0.00 | $0.00 | $729.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $736.42 | $0.00 | $0.00 | $736.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $731.70 | $0.00 | $0.00 | $731.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $749.02 | $0.00 | $0.00 | $749.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $786.02 | $0.00 | $7.86 | $793.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $786.02 | $0.00 | $0.00 | $786.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $866.72 | $0.00 | $0.00 | $866.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $866.72 | $0.00 | $0.00 | $866.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $872.86 | $0.00 | $0.00 | $872.86 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.16 | 20.78 | 20.80 | 20.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.26 | 45.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.26 | 45.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2017-2018 | 605 | City Weed Lien | 710.21 | 717.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 3160.65 | 3192.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.70 | 12.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-970.78 | $970.77 |
| 01/19/2026 | Bill | GENDRON AARON | $1,941.55 | $1,941.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-921.87 | $22.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.86 | $944.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-921.87 | $967.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,889.46 | $1,889.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-932.47 | $22.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-932.47 | $955.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.86 | $1,887.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,910.66 | $1,910.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,010.55 | $19.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,010.55 | $1,030.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.91 | $2,041.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,060.92 | $2,060.92 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-39.82 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,086.98 | $39.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,126.80 | $2,126.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-567.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.67 | $567.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-567.24 | $577.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.67 | $1,145.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,155.82 | $1,155.82 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,157.21 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-21.77 | $1,157.21 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $23.12 | $1,178.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,155.86 | $1,155.86 |
| 09/25/2019 | LIEN | 2018 Redemption Payment | $-1,723.75 | $0.00 |
| 09/25/2019 | LIEN | 2018 Redemption Interest/Fee | $55.64 | $1,723.75 |
| 09/25/2019 | LIEN | 2017 Redemption Payment | $-1,071.87 | $1,668.11 |
| 09/25/2019 | LIEN | 2017 Redemption Interest/Fee | $126.19 | $2,739.98 |
| 09/25/2019 | LIEN | 2016 Redemption Payment | $-5,141.85 | $2,613.79 |
| 09/25/2019 | LIEN | 2016 Redemption Interest/Fee | $973.42 | $7,755.64 |
| 09/25/2019 | LIEN | 2015 Redemption Payment | $-1,256.57 | $6,782.22 |
| 09/25/2019 | LIEN | 2015 Redemption Interest/Fee | $295.54 | $8,038.79 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-912.35 | $7,743.25 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-731.73 | $8,655.60 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-19.03 | $9,387.33 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $32.61 | $9,406.36 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,668.11 | $9,373.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,630.50 | $7,705.64 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $945.68 | $6,075.14 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-19.03 | $5,129.46 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-921.65 | $5,148.49 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $18.44 | $6,070.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $922.24 | $6,051.70 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-894.62 | $5,129.46 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-12.38 | $6,024.08 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-3,256.43 | $6,036.46 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $81.63 | $9,292.89 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $4,168.43 | $9,211.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,081.80 | $5,042.83 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $961.03 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-12.87 | $971.03 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-926.16 | $983.90 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $53.15 | $1,910.06 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,856.91 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $961.03 | $1,846.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $885.88 | $885.88 |
| 08/20/2015 | LIEN | 2014 Redemption Payment | $-940.47 | $0.00 |
| 08/20/2015 | LIEN | 2014 Redemption Interest/Fee | $22.96 | $940.47 |
| 08/20/2015 | LIEN | 2013 Redemption Payment | $-1,034.58 | $917.51 |
| 08/20/2015 | LIEN | 2013 Redemption Interest/Fee | $115.03 | $1,952.09 |
| 08/20/2015 | LIEN | 2012 Redemption Payment | $-592.43 | $1,837.06 |
| 08/20/2015 | LIEN | 2012 Redemption Interest/Fee | $108.88 | $2,429.49 |
| 08/20/2015 | LIEN | 2011 Redemption Payment | $-1,289.83 | $2,320.61 |
| 08/20/2015 | LIEN | 2011 Redemption Interest/Fee | $296.85 | $3,610.44 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-900.03 | $3,313.59 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-12.48 | $4,213.62 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $17.89 | $4,226.10 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $917.51 | $4,208.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $894.62 | $3,290.70 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-12.48 | $2,396.08 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-902.07 | $2,408.56 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $17.93 | $3,310.63 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $919.55 | $3,292.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $896.62 | $2,373.15 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.47 | $1,476.53 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-472.08 | $1,483.00 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $4.73 | $1,955.08 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $483.55 | $1,950.35 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-467.41 | $1,466.80 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.42 | $1,934.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $947.65 | $1,940.63 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-970.98 | $992.98 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,963.96 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $54.96 | $1,973.96 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,919.00 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $992.98 | $1,909.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $916.02 | $916.02 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-1,003.01 | $0.00 |
| 06/30/2011 | INTEREST | 2010 Interest/Penalty | $19.67 | $1,003.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $983.34 | $983.34 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-981.75 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $28.59 | $981.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $953.16 | $953.16 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-499.12 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $9.79 | $499.12 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-489.33 | $489.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $978.66 | $978.66 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-498.11 | $0.00 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-498.11 | $498.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $996.22 | $996.22 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-482.26 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-482.26 | $482.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $964.52 | $964.52 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-470.75 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $9.23 | $470.75 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-461.52 | $461.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $923.04 | $923.04 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-413.99 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-413.99 | $413.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $827.98 | $827.98 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-824.52 | $0.00 |
| 05/28/2004 | INTEREST | 2003 Interest/Penalty | $8.16 | $824.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $816.36 | $816.36 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-452.08 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-452.08 | $452.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $904.16 | $904.16 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-408.06 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-408.06 | $408.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $816.12 | $816.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-375.13 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-375.13 | $375.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $750.26 | $750.26 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-383.23 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $14.74 | $383.23 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-368.49 | $368.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $736.98 | $736.98 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-729.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $729.12 | $729.12 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-736.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $736.42 | $736.42 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-731.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $731.70 | $731.70 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-749.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $749.02 | $749.02 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-400.87 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $7.86 | $400.87 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-393.01 | $393.01 |
| 01/01/1995 | Bill | 1994 Tax Bill | $786.02 | $786.02 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-786.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $786.02 | $786.02 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-866.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $866.72 | $866.72 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-866.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $866.72 | $866.72 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-872.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $872.86 | $872.86 |