Tax Account 14-082-01-091
Owners
ORONA LINDA/ORONA RUDOLPH S/BODDIE LORRAINE
20 CHESTNUT DR
PUEBLO, CO 81005-1504
Account Summary
| Account ID | 14-082-01-091 |
|---|---|
| Account Type | Real Estate |
| Location | 1714 SAN JUAN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,121.22 |
| Taxed incl Special Assessments | $1,121.22 |
| Paid | $1,121.22 |
| 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 | $1,121.22 | $0.00 | $0.00 | $1,121.22 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $836.02 | $0.00 | $0.00 | $836.02 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $845.32 | $0.00 | $0.00 | $845.32 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $746.90 | $0.00 | $0.00 | $746.90 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $770.60 | $0.00 | $0.00 | $770.60 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $497.04 | $0.00 | $0.00 | $497.04 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $497.68 | $0.00 | $0.00 | $497.68 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $361.94 | $0.00 | $0.00 | $361.94 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $365.26 | $0.00 | $3.66 | $368.92 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $357.84 | $0.00 | $0.00 | $357.84 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $372.14 | $0.00 | $0.00 | $372.14 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $372.90 | $0.00 | $0.00 | $372.90 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $396.13 | $0.00 | $0.00 | $396.13 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $385.52 | $0.00 | $0.00 | $385.52 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $479.94 | $0.00 | $0.00 | $479.94 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $466.88 | $0.00 | $0.00 | $466.88 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $463.20 | $0.00 | $0.00 | $463.20 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $470.80 | $0.00 | $0.00 | $470.80 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $429.02 | $0.00 | $0.00 | $429.02 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $412.84 | $0.00 | $0.00 | $412.84 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $381.30 | $0.00 | $0.00 | $381.30 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $376.38 | $0.00 | $0.00 | $376.38 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $427.68 | $0.00 | $0.00 | $427.68 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $232.26 | $0.00 | $0.00 | $232.26 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $205.74 | $0.00 | $0.00 | $205.74 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $200.18 | $0.00 | $0.00 | $200.18 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $202.22 | $0.00 | $0.00 | $202.22 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $253.44 | $0.00 | $0.00 | $253.44 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $252.74 | $0.00 | $0.00 | $252.74 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $258.16 | $0.00 | $0.00 | $258.16 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $258.16 | $0.00 | $1.29 | $259.45 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $291.10 | $0.00 | $0.00 | $291.10 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $293.18 | $0.00 | $0.00 | $293.18 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $313.48 | $0.00 | $0.00 | $313.48 | $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 | 15.17 | 15.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.36 | 3.39 | .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 | $-1,121.22 | $0.00 |
| 01/19/2026 | BILL | ORONA LINDA/ORONA RUDOLPH S/BODDIE LORRAINE | $1,121.22 | $1,121.22 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-7.92 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-410.09 | $7.92 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-7.92 | $418.01 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-410.09 | $425.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $836.02 | $836.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-414.74 | $7.92 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-7.92 | $422.66 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-414.74 | $430.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $845.32 | $845.32 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-4.60 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-368.85 | $4.60 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.60 | $373.45 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-368.85 | $378.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $746.90 | $746.90 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-4.60 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-380.70 | $4.60 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-380.70 | $385.30 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-4.60 | $766.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $770.60 | $770.60 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-245.59 | $0.00 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-2.93 | $245.59 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-2.93 | $248.52 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-245.59 | $251.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $497.04 | $497.04 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-2.93 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-245.91 | $2.93 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-245.91 | $248.84 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-2.93 | $494.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $497.68 | $497.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-178.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.34 | $178.63 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-178.63 | $180.97 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.34 | $359.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $361.94 | $361.94 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-183.90 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.39 | $183.90 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $3.66 | $186.29 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-2.34 | $182.63 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-180.29 | $184.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $365.26 | $365.26 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-177.99 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.55 | $177.99 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-177.99 | $179.54 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1.55 | $357.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $359.08 | $359.08 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-177.37 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.55 | $177.37 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.55 | $178.92 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-177.37 | $180.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $357.84 | $357.84 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-184.46 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.61 | $184.46 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-184.46 | $186.07 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1.61 | $370.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $372.14 | $372.14 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.61 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-184.84 | $1.61 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-1.61 | $186.45 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-184.84 | $188.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $372.90 | $372.90 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-196.37 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.69 | $196.37 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.70 | $198.06 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-196.37 | $199.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $396.13 | $396.13 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-192.76 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-192.76 | $192.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $385.52 | $385.52 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-239.97 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-239.97 | $239.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $479.94 | $479.94 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-233.44 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-233.44 | $233.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $466.88 | $466.88 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-231.60 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-231.60 | $231.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $463.20 | $463.20 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-235.40 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-235.40 | $235.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $470.80 | $470.80 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-214.51 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-214.51 | $214.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $429.02 | $429.02 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-206.42 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-206.42 | $206.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $412.84 | $412.84 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-190.65 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-190.65 | $190.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $381.30 | $381.30 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-188.19 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-188.19 | $188.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $376.38 | $376.38 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-213.84 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-213.84 | $213.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $427.68 | $427.68 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-193.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-193.73 | $193.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $387.46 | $387.46 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-116.13 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-116.13 | $116.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $232.26 | $232.26 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-102.87 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-102.87 | $102.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $205.74 | $205.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-100.09 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-100.09 | $100.09 |
| 01/01/1999 | BILL | 1998 Tax Bill | $200.18 | $200.18 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-101.11 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-101.11 | $101.11 |
| 01/01/1998 | BILL | 1997 Tax Bill | $202.22 | $202.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-126.72 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-126.72 | $126.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $253.44 | $253.44 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-126.37 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-126.37 | $126.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $252.74 | $252.74 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-129.08 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-129.08 | $129.08 |
| 01/01/1995 | BILL | 1994 Tax Bill | $258.16 | $258.16 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-130.37 | $0.00 |
| 06/16/1994 | INTEREST | 1993 Interest/Penalty | $1.29 | $130.37 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-129.08 | $129.08 |
| 01/01/1994 | BILL | 1993 Tax Bill | $258.16 | $258.16 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-145.55 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-145.55 | $145.55 |
| 01/01/1993 | BILL | 1992 Tax Bill | $291.10 | $291.10 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-146.59 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-146.59 | $146.59 |
| 01/01/1992 | BILL | 1991 Tax Bill | $293.18 | $293.18 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-156.74 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-156.74 | $156.74 |
| 01/01/1991 | BILL | 1990 Tax Bill | $313.48 | $313.48 |