Tax Account 14-082-04-014
Owners
ORONA FRANK JR/ORONA LUCILE MAXINE/BODDIE LORRAINE
20 CHESTNUT DR
PUEBLO, CO 81005-1504
LABATO LINDA
Account Summary
| Account ID | 14-082-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1720 SAN PEDRO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,192.04 |
| Taxed incl Special Assessments | $1,192.04 |
| Paid | $1,192.04 |
| 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 | $1,192.04 | $0.00 | $0.00 | $1,192.04 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $730.44 | $0.00 | $0.00 | $730.44 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $738.70 | $0.00 | $0.00 | $738.70 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $993.72 | $0.00 | $0.00 | $993.72 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,025.66 | $10.00 | $61.54 | $1,097.20 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $675.80 | $0.00 | $0.00 | $675.80 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $675.38 | $0.00 | $0.00 | $675.38 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $479.16 | $0.00 | $0.00 | $479.16 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $483.56 | $0.00 | $4.83 | $488.39 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $453.32 | $0.00 | $0.00 | $453.32 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $451.76 | $0.00 | $0.00 | $451.76 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $489.98 | $0.00 | $0.00 | $489.98 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $490.98 | $0.00 | $0.00 | $490.98 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $549.89 | $0.00 | $0.00 | $549.89 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $535.18 | $0.00 | $0.00 | $535.18 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $655.64 | $0.00 | $0.00 | $655.64 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $637.46 | $0.00 | $0.00 | $637.46 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $660.42 | $0.00 | $0.00 | $660.42 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $671.26 | $0.00 | $0.00 | $671.26 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $627.02 | $0.00 | $0.00 | $627.02 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $603.38 | $0.00 | $0.00 | $603.38 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $366.38 | $0.00 | $0.00 | $366.38 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $361.66 | $0.00 | $0.00 | $361.66 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $418.32 | $0.00 | $0.00 | $418.32 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $378.98 | $0.00 | $0.00 | $378.98 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $290.78 | $0.00 | $0.00 | $290.78 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $257.58 | $0.00 | $0.00 | $257.58 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $254.32 | $0.00 | $0.00 | $254.32 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $241.54 | $0.00 | $0.00 | $241.54 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $240.88 | $0.00 | $0.00 | $240.88 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $245.70 | $0.00 | $0.00 | $245.70 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $245.70 | $0.00 | $1.23 | $246.93 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $273.46 | $0.00 | $0.00 | $273.46 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $283.74 | $0.00 | $0.00 | $283.74 | $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 | 16.14 | 16.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.66 | 4.71 | .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 | $-1,192.04 | $0.00 |
| 01/19/2026 | BILL | ORONA FRANK JR/ORONA LUCILE MAXINE/BODDIE LORRAINE | $1,192.04 | $1,192.04 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-357.98 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-7.24 | $357.98 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-7.24 | $365.22 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-357.98 | $372.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $730.44 | $730.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-362.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.24 | $362.11 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-7.24 | $369.35 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-362.11 | $376.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $738.70 | $738.70 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-490.74 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-6.12 | $490.74 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.12 | $496.86 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-490.74 | $502.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $993.72 | $993.72 |
| 10/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,074.23 | $0.00 |
| 10/04/2022 | PAYMENT | 2021 - Bill Payment | $-12.97 | $1,074.23 |
| 10/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,087.20 |
| 10/04/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,097.20 |
| 10/04/2022 | INTEREST | 2021 Interest/Penalty | $61.54 | $1,087.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,025.66 | $1,025.66 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-333.92 | $0.00 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-3.98 | $333.92 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-3.98 | $337.90 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-333.92 | $341.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $675.80 | $675.80 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-333.71 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-3.98 | $333.71 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-333.71 | $337.69 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-3.98 | $671.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $675.38 | $675.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-236.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.10 | $236.48 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.10 | $239.58 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-236.48 | $242.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $479.16 | $479.16 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-243.45 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.16 | $243.45 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $4.83 | $246.61 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-238.68 | $241.78 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-3.10 | $480.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $483.56 | $483.56 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.96 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-224.70 | $1.96 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-224.70 | $226.66 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1.96 | $451.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $453.32 | $453.32 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-223.92 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.96 | $223.92 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-223.92 | $225.88 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.96 | $449.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $451.76 | $451.76 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-242.87 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.12 | $242.87 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-2.12 | $244.99 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-242.87 | $247.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $489.98 | $489.98 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-243.37 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.12 | $243.37 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-243.37 | $245.49 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.12 | $488.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $490.98 | $490.98 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.35 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-272.59 | $2.35 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.36 | $274.94 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-272.59 | $277.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $549.89 | $549.89 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-267.59 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-267.59 | $267.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $535.18 | $535.18 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-327.82 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-327.82 | $327.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $655.64 | $655.64 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-318.73 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-318.73 | $318.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $637.46 | $637.46 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-330.21 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-330.21 | $330.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $660.42 | $660.42 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-335.63 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-335.63 | $335.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $671.26 | $671.26 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-313.51 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-313.51 | $313.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $627.02 | $627.02 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-301.69 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-301.69 | $301.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $603.38 | $603.38 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-183.19 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-183.19 | $183.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $366.38 | $366.38 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-180.83 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-180.83 | $180.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $361.66 | $361.66 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-209.16 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-209.16 | $209.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $418.32 | $418.32 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-189.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-189.49 | $189.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $378.98 | $378.98 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-145.39 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-145.39 | $145.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $290.78 | $290.78 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-128.79 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-128.79 | $128.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $257.58 | $257.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-127.16 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-127.16 | $127.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $254.32 | $254.32 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-128.46 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-128.46 | $128.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $256.92 | $256.92 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-241.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $241.54 | $241.54 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-120.44 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-120.44 | $120.44 |
| 01/01/1996 | BILL | 1995 Tax Bill | $240.88 | $240.88 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-122.85 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-122.85 | $122.85 |
| 01/01/1995 | BILL | 1994 Tax Bill | $245.70 | $245.70 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-124.08 | $0.00 |
| 06/16/1994 | INTEREST | 1993 Interest/Penalty | $1.23 | $124.08 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-122.85 | $122.85 |
| 01/01/1994 | BILL | 1993 Tax Bill | $245.70 | $245.70 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-135.76 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-135.76 | $135.76 |
| 01/01/1993 | BILL | 1992 Tax Bill | $271.52 | $271.52 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-136.73 | $0.00 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-136.73 | $136.73 |
| 01/01/1992 | BILL | 1991 Tax Bill | $273.46 | $273.46 |
| 07/22/1991 | PAYMENT | 1990 - Bill Payment | $-141.87 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-141.87 | $141.87 |
| 01/01/1991 | BILL | 1990 Tax Bill | $283.74 | $283.74 |