Tax Account 05-243-34-010
Owners
VERDERAIME FRANK ERIC
2313 CORONADO RD
PUEBLO, CO 81003-1839
Account Summary
| Account ID | 05-243-34-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2313 CORONADO RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,351.40 |
| Taxed incl Special Assessments | $1,351.40 |
| Paid | $1,351.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,351.40 | $0.00 | $0.00 | $1,351.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,052.30 | $0.00 | $0.00 | $1,052.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,063.54 | $0.00 | $0.00 | $1,063.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,080.10 | $0.00 | $0.00 | $1,080.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,115.18 | $0.00 | $0.00 | $1,115.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $835.80 | $0.00 | $0.00 | $835.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $835.28 | $0.00 | $0.00 | $835.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $678.26 | $0.00 | $0.00 | $678.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $685.02 | $0.00 | $0.00 | $685.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $638.46 | $0.00 | $0.00 | $638.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $636.06 | $0.00 | $0.00 | $636.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $619.64 | $0.00 | $0.00 | $619.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $621.02 | $0.00 | $0.00 | $621.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $670.90 | $0.00 | $0.00 | $670.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $648.52 | $0.00 | $0.00 | $648.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $802.24 | $0.00 | $0.00 | $802.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $778.20 | $0.00 | $0.00 | $778.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $816.78 | $0.00 | $0.00 | $816.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $831.44 | $0.00 | $0.00 | $831.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $810.94 | $0.00 | $0.00 | $810.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $776.08 | $0.00 | $0.00 | $776.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $720.32 | $0.00 | $0.00 | $720.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $710.22 | $0.00 | $0.00 | $710.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $775.14 | $0.00 | $0.00 | $775.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $699.66 | $0.00 | $0.00 | $699.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $620.70 | $0.00 | $0.00 | $620.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $609.72 | $0.00 | $0.00 | $609.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $571.20 | $0.00 | $0.00 | $571.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $576.92 | $0.00 | $0.00 | $576.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $547.62 | $0.00 | $0.00 | $547.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $536.90 | $0.00 | $0.00 | $536.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $556.72 | $0.00 | $0.00 | $556.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $556.72 | $0.00 | $0.00 | $556.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $430.16 | $0.00 | $0.00 | $430.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $615.42 | $0.00 | $0.00 | $615.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $586.60 | $0.00 | $0.00 | $586.60 | $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 | 28.65 | 28.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-675.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-675.70 | $675.70 |
| 01/19/2026 | BILL | VERDERAIME FRANK ERIC | $1,351.40 | $1,351.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-511.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.32 | $511.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-511.83 | $526.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.32 | $1,037.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,052.30 | $1,052.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-517.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.32 | $517.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.32 | $531.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-517.45 | $546.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,063.54 | $1,063.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-529.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.44 | $529.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.44 | $540.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-529.61 | $550.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,080.10 | $1,080.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-547.15 | $10.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-547.15 | $557.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.44 | $1,104.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,115.18 | $1,115.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-410.19 | $7.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-410.19 | $417.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.71 | $828.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $835.80 | $835.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-409.93 | $7.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-409.93 | $417.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.71 | $827.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $835.28 | $835.28 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.93 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-332.20 | $6.93 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.93 | $339.13 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-332.20 | $346.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $678.26 | $678.26 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.93 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-335.58 | $6.93 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.93 | $342.51 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-335.58 | $349.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $685.02 | $685.02 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-314.87 | $4.36 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $319.23 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-314.87 | $323.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $638.46 | $638.46 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-313.67 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $313.67 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-313.67 | $318.03 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $631.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $636.06 | $636.06 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-305.58 | $4.24 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $309.82 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-305.58 | $314.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $619.64 | $619.64 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-306.27 | $4.24 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $310.51 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-306.27 | $314.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $621.02 | $621.02 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-330.91 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.54 | $330.91 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-330.91 | $335.45 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.54 | $666.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $670.90 | $670.90 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-324.26 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-324.26 | $324.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $648.52 | $648.52 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-401.12 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-401.12 | $401.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $802.24 | $802.24 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-389.10 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-389.10 | $389.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $778.20 | $778.20 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-408.39 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-408.39 | $408.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $816.78 | $816.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-415.72 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-415.72 | $415.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $831.44 | $831.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-405.47 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-405.47 | $405.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $810.94 | $810.94 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-388.04 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-388.04 | $388.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $776.08 | $776.08 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-360.16 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-360.16 | $360.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $720.32 | $720.32 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-355.11 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-355.11 | $355.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $710.22 | $710.22 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-387.57 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-387.57 | $387.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $775.14 | $775.14 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-349.83 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-349.83 | $349.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $699.66 | $699.66 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-310.35 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-310.35 | $310.35 |
| 01/01/2001 | BILL | 2000 Tax Bill | $620.70 | $620.70 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-304.86 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-304.86 | $304.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $609.72 | $609.72 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-285.60 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-285.60 | $285.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $571.20 | $571.20 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-288.46 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-288.46 | $288.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $576.92 | $576.92 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-273.81 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-273.81 | $273.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $547.62 | $547.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-268.45 | $0.00 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-268.45 | $268.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $536.90 | $536.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-556.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $556.72 | $556.72 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-278.36 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-278.36 | $278.36 |
| 01/01/1994 | BILL | 1993 Tax Bill | $556.72 | $556.72 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-430.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $430.16 | $430.16 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-615.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $615.42 | $615.42 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-586.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $586.60 | $586.60 |