Tax Account 14-100-01-012
Owners
PEDIGO JON K
1210 25TH LN
PUEBLO, CO 81006-2014
Account Summary
| Account ID | 14-100-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1210 25TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,498.10 |
| Taxed incl Special Assessments | $2,498.10 |
| Paid | $2,573.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,498.10 | $0.00 | $74.94 | $2,573.04 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,136.54 | $0.00 | $0.00 | $2,136.54 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,160.90 | $0.00 | $0.00 | $2,160.90 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,078.24 | $0.00 | $0.00 | $2,078.24 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,170.88 | $0.00 | $0.00 | $2,170.88 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,670.50 | $0.00 | $0.00 | $1,670.50 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,638.64 | $0.00 | $0.00 | $1,638.64 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,423.46 | $0.00 | $0.00 | $1,423.46 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,458.06 | $0.00 | $0.00 | $1,458.06 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,459.72 | $0.00 | $0.00 | $1,459.72 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,450.80 | $0.00 | $0.00 | $1,450.80 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,338.48 | $0.00 | $0.00 | $1,338.48 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,330.48 | $0.00 | $0.00 | $1,330.48 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,391.63 | $0.00 | $0.00 | $1,391.63 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,380.60 | $0.00 | $0.00 | $1,380.60 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,436.50 | $0.00 | $0.00 | $1,436.50 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,445.36 | $0.00 | $0.00 | $1,445.36 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,432.90 | $0.00 | $0.00 | $1,432.90 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,180.18 | $0.00 | $0.00 | $1,180.18 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,134.42 | $0.00 | $0.00 | $1,134.42 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,103.96 | $0.00 | $0.00 | $1,103.96 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,081.82 | $0.00 | $0.00 | $1,081.82 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,069.24 | $0.00 | $0.00 | $1,069.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,143.22 | $0.00 | $0.00 | $1,143.22 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,081.04 | $0.00 | $0.00 | $1,081.04 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,036.10 | $0.00 | $0.00 | $1,036.10 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $941.12 | $0.00 | $0.00 | $941.12 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $787.20 | $0.00 | $0.00 | $787.20 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $792.86 | $0.00 | $0.00 | $792.86 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $716.12 | $0.00 | $0.00 | $716.12 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $698.84 | $0.00 | $0.00 | $698.84 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $682.22 | $0.00 | $0.00 | $682.22 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $682.22 | $0.00 | $0.00 | $682.22 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $766.42 | $0.00 | $0.00 | $766.42 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $771.18 | $0.00 | $0.00 | $771.18 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $750.80 | $0.00 | $0.00 | $750.80 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.98 | 11.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | PAYMENT | PEDIGO JON K / TAMMY CHECK 1036 C KW | $-2,573.04 | $0.00 |
| 07/08/2026 | INTEREST | ACCRUED INTEREST | $37.47 | $2,573.04 |
| 07/08/2026 | INTEREST | ACCRUED INTEREST | $37.47 | $2,535.57 |
| 01/19/2026 | BILL | PEDIGO JON K | $2,498.10 | $2,498.10 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-32.80 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,103.74 | $32.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,136.54 | $2,136.54 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,128.10 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-32.80 | $2,128.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,160.90 | $2,160.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,026.27 | $12.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,026.27 | $1,039.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.85 | $2,065.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,078.24 | $2,078.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,072.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.85 | $1,072.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.85 | $1,085.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,072.59 | $1,098.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,170.88 | $2,170.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-825.27 | $9.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $835.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-825.27 | $845.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,670.50 | $1,670.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-809.34 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $809.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $819.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-809.34 | $829.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,638.64 | $1,638.64 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.61 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-703.12 | $8.61 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.61 | $711.73 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-703.12 | $720.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,423.46 | $1,423.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-720.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.61 | $720.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-720.42 | $729.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.61 | $1,449.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,458.06 | $1,458.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-724.09 | $5.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.77 | $729.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-724.09 | $735.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,459.72 | $1,459.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-719.63 | $5.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.77 | $725.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-719.63 | $731.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,450.80 | $1,450.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-663.92 | $5.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $669.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-663.92 | $674.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,338.48 | $1,338.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-659.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $659.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-659.92 | $665.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $1,325.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,330.48 | $1,330.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-690.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $690.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-690.27 | $695.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $1,386.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,391.63 | $1,391.63 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-690.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-690.30 | $690.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,380.60 | $1,380.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-718.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-718.25 | $718.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,436.50 | $1,436.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-722.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-722.68 | $722.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,445.36 | $1,445.36 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-716.45 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-716.45 | $716.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,432.90 | $1,432.90 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-590.09 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-590.09 | $590.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,180.18 | $1,180.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-567.21 | $0.00 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-567.21 | $567.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,134.42 | $1,134.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-551.98 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-551.98 | $551.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,103.96 | $1,103.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-540.91 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-540.91 | $540.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,081.82 | $1,081.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-534.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-534.62 | $534.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,069.24 | $1,069.24 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-571.61 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-571.61 | $571.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,143.22 | $1,143.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-540.52 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-540.52 | $540.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,081.04 | $1,081.04 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-518.05 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-518.05 | $518.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,036.10 | $1,036.10 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-470.56 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-470.56 | $470.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $941.12 | $941.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-393.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-393.60 | $393.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $787.20 | $787.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-396.43 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-396.43 | $396.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $792.86 | $792.86 |
| 05/22/1997 | PAYMENT | 1996 - Bill Payment | $-358.06 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-358.06 | $358.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $716.12 | $716.12 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-349.42 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-349.42 | $349.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $698.84 | $698.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-682.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $682.22 | $682.22 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-682.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $682.22 | $682.22 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-766.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $766.42 | $766.42 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-771.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $771.18 | $771.18 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-750.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $750.80 | $750.80 |