Tax Account 14-082-01-065
Owners
ORONA LINDA/ORONA RUDOLPH S/BODDIE LORRAINE
20 CHESTNUT DR
PUEBLO, CO 81005-1504
Account Summary
| Account ID | 14-082-01-065 |
|---|---|
| Account Type | Real Estate |
| Location | 1623 SAN JUAN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,697.62 |
| Taxed incl Special Assessments | $1,697.62 |
| Paid | $1,697.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $1,697.62 | $0.00 | $0.00 | $1,697.62 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,452.66 | $0.00 | $0.00 | $1,452.66 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,468.08 | $0.00 | $0.00 | $1,468.08 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,380.04 | $0.00 | $0.00 | $1,380.04 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,423.88 | $0.00 | $0.00 | $1,423.88 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $1,058.40 | $0.00 | $0.00 | $1,058.40 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $1,058.50 | $0.00 | $0.00 | $1,058.50 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $771.16 | $0.00 | $0.00 | $771.16 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $778.22 | $0.00 | $7.78 | $786.00 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $385.56 | $20.00 | $0.00 | $405.56 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $384.24 | $0.00 | $0.00 | $384.24 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $395.00 | $0.00 | $0.00 | $395.00 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $395.80 | $0.00 | $0.00 | $395.80 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $410.18 | $0.00 | $0.00 | $410.18 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $941.68 | $0.00 | $0.00 | $941.68 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $936.08 | $0.00 | $0.00 | $936.08 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $909.80 | $0.00 | $0.00 | $909.80 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $482.42 | $0.00 | $0.00 | $482.42 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $490.34 | $0.00 | $0.00 | $490.34 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $451.38 | $0.00 | $0.00 | $451.38 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $868.72 | $0.00 | $0.00 | $868.72 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $799.86 | $0.00 | $0.00 | $799.86 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $789.54 | $0.00 | $0.00 | $789.54 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $459.94 | $0.00 | $0.00 | $459.94 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $833.36 | $0.00 | $0.00 | $833.36 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $656.56 | $0.00 | $0.00 | $656.56 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $581.56 | $0.00 | $0.00 | $581.56 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $606.24 | $0.00 | $0.00 | $606.24 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $612.46 | $0.00 | $0.00 | $612.46 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $610.24 | $0.00 | $0.00 | $610.24 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $608.58 | $0.00 | $0.00 | $608.58 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $613.36 | $0.00 | $0.00 | $613.36 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $613.36 | $0.00 | $3.07 | $616.43 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $628.50 | $0.00 | $0.00 | $628.50 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $632.98 | $0.00 | $0.00 | $632.98 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $649.04 | $0.00 | $0.00 | $649.04 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2010-2011 | 613 | SA Salt Creek Water/San Fee | 120.04 | 150.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | ORONA LINDA/ORONA RUDOLPH S/BODDIE LORRAINE CHECK 01465 C AD | $-1,697.62 | $0.00 |
| 01/19/2026 | BILL | ORONA LINDA/ORONA RUDOLPH S/BODDIE LORRAINE | $1,697.62 | $1,697.62 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-714.40 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-11.93 | $714.40 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-714.40 | $726.33 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-11.93 | $1,440.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,452.66 | $1,452.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-722.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.93 | $722.11 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-722.11 | $734.04 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.93 | $1,456.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,468.08 | $1,468.08 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-681.52 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.50 | $681.52 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-681.52 | $690.02 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.50 | $1,371.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,380.04 | $1,380.04 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-703.44 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-8.50 | $703.44 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-703.44 | $711.94 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.50 | $1,415.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,423.88 | $1,423.88 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-6.24 | $0.00 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-522.96 | $6.24 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.24 | $529.20 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-522.96 | $535.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,058.40 | $1,058.40 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-6.24 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-523.01 | $6.24 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-6.24 | $529.25 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-523.01 | $535.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,058.50 | $1,058.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-380.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.99 | $380.59 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-380.59 | $385.58 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-4.99 | $766.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $771.16 | $771.16 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-391.80 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.09 | $391.80 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $7.78 | $396.89 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-4.99 | $389.11 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-384.12 | $394.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $778.22 | $778.22 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-20.00 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $20.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-378.96 | $26.60 |
| 03/13/2017 | INTEREST | 2016 Interest/Penalty | $20.00 | $405.56 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $378.96 | $385.56 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $6.60 | $6.60 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-378.96 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $378.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $385.56 | $385.56 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.30 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-188.82 | $3.30 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-188.82 | $192.12 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.30 | $380.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $384.24 | $384.24 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-194.12 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-3.38 | $194.12 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-194.12 | $197.50 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.38 | $391.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $395.00 | $395.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-3.38 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-194.52 | $3.38 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-194.52 | $197.90 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.38 | $392.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $395.80 | $395.80 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-201.61 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $201.61 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $205.09 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-201.61 | $208.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $410.18 | $410.18 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-395.82 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-150.04 | $395.82 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-395.82 | $545.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $941.68 | $941.68 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-468.04 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-468.04 | $468.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $936.08 | $936.08 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-454.90 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-454.90 | $454.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $909.80 | $909.80 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-241.21 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-241.21 | $241.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $482.42 | $482.42 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-245.17 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-245.17 | $245.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $490.34 | $490.34 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-225.69 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-225.69 | $225.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $451.38 | $451.38 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-434.36 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-434.36 | $434.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $868.72 | $868.72 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-399.93 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-399.93 | $399.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $799.86 | $799.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-394.77 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-394.77 | $394.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $789.54 | $789.54 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-229.97 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-229.97 | $229.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $459.94 | $459.94 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-416.68 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-416.68 | $416.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $833.36 | $833.36 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-328.28 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-328.28 | $328.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $656.56 | $656.56 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-290.78 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-290.78 | $290.78 |
| 01/01/2000 | BILL | 1999 Tax Bill | $581.56 | $581.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-303.12 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-303.12 | $303.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $606.24 | $606.24 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-306.23 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-306.23 | $306.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $612.46 | $612.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-305.12 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-305.12 | $305.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $610.24 | $610.24 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-304.29 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-304.29 | $304.29 |
| 01/01/1996 | BILL | 1995 Tax Bill | $608.58 | $608.58 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-306.68 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-306.68 | $306.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $613.36 | $613.36 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-309.75 | $0.00 |
| 06/16/1994 | INTEREST | 1993 Interest/Penalty | $3.07 | $309.75 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-306.68 | $306.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $613.36 | $613.36 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-314.25 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-314.25 | $314.25 |
| 01/01/1993 | BILL | 1992 Tax Bill | $628.50 | $628.50 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-316.49 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-316.49 | $316.49 |
| 01/01/1992 | BILL | 1991 Tax Bill | $632.98 | $632.98 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-324.52 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-324.52 | $324.52 |
| 01/01/1991 | BILL | 1990 Tax Bill | $649.04 | $649.04 |