Tax Account 14-100-09-001
Owners
CHORAK JENNELLE R
23300 CARDINAL RD
PUEBLO, CO 81006-2093
Account Summary
| Account ID | 14-100-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 23300 CARDINAL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,548.76 |
| Taxed incl Special Assessments | $3,548.76 |
| Paid | $3,548.76 |
| 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 | $3,548.76 | $0.00 | $0.00 | $3,548.76 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,898.64 | $0.00 | $0.00 | $2,898.64 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,930.28 | $0.00 | $0.00 | $2,930.28 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,665.72 | $0.00 | $0.00 | $2,665.72 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,785.62 | $0.00 | $0.00 | $2,785.62 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,632.60 | $0.00 | $26.32 | $2,658.92 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,582.84 | $0.00 | $0.00 | $2,582.84 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,182.56 | $0.00 | $0.00 | $2,182.56 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,235.62 | $0.00 | $0.00 | $2,235.62 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,188.18 | $0.00 | $0.00 | $2,188.18 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,174.82 | $0.00 | $0.00 | $2,174.82 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,017.88 | $0.00 | $0.00 | $2,017.88 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,927.60 | $0.00 | $0.00 | $1,927.60 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,047.80 | $0.00 | $0.00 | $2,047.80 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,031.58 | $0.00 | $0.00 | $2,031.58 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,188.20 | $0.00 | $0.00 | $2,188.20 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,202.62 | $0.00 | $0.00 | $2,202.62 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,199.12 | $0.00 | $0.00 | $2,199.12 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,226.68 | $0.00 | $0.00 | $2,226.68 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,407.98 | $0.00 | $0.00 | $2,407.98 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,343.36 | $0.00 | $0.00 | $2,343.36 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $2,204.90 | $0.00 | $0.00 | $2,204.90 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $2,179.28 | $0.00 | $0.00 | $2,179.28 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $2,336.66 | $0.00 | $0.00 | $2,336.66 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $640.46 | $0.00 | $0.00 | $640.46 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $572.32 | $0.00 | $0.00 | $572.32 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $519.86 | $0.00 | $5.20 | $525.06 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $415.08 | $0.00 | $20.75 | $435.83 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $418.06 | $0.00 | $16.72 | $434.78 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $328.08 | $0.00 | $0.00 | $328.08 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $320.18 | $0.00 | $0.00 | $320.18 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $297.52 | $0.00 | $5.95 | $303.47 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $297.52 | $0.00 | $8.93 | $306.45 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $267.80 | $0.00 | $8.03 | $275.83 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $269.44 | $10.00 | $17.51 | $296.95 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $256.16 | $0.00 | $0.00 | $256.16 | $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 | 45.34 | 45.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002119 | $-3,548.76 | $0.00 |
| 01/19/2026 | BILL | CHORAK JENNELLE R | $3,548.76 | $3,548.76 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-42.68 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,855.96 | $42.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,898.64 | $2,898.64 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-42.68 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,887.60 | $42.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,930.28 | $2,930.28 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,632.58 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-33.14 | $2,632.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,665.72 | $2,665.72 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-33.14 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,752.48 | $33.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,785.62 | $2,785.62 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,326.58 | $0.00 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-16.04 | $1,326.58 |
| 07/22/2021 | INTEREST | 2020 Interest/Penalty | $26.32 | $1,342.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,300.57 | $1,316.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.73 | $2,616.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,632.60 | $2,632.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,275.69 | $15.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,275.69 | $1,291.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.73 | $2,567.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,582.84 | $2,582.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,078.08 | $13.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.20 | $1,091.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,078.08 | $1,104.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,182.56 | $2,182.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,104.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.20 | $1,104.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,104.61 | $1,117.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.20 | $2,222.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,235.62 | $2,235.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,085.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.65 | $1,085.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.65 | $1,094.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,085.44 | $1,102.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,188.18 | $2,188.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,078.76 | $8.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.65 | $1,087.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,078.76 | $1,096.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,174.82 | $2,174.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,000.92 | $8.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,000.92 | $1,008.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.02 | $2,009.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,017.88 | $2,017.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-956.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.71 | $956.09 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-956.09 | $963.80 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.71 | $1,919.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,927.60 | $1,927.60 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.16 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,015.74 | $8.16 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,015.74 | $1,023.90 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.16 | $2,039.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,047.80 | $2,047.80 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,015.79 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,015.79 | $1,015.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,031.58 | $2,031.58 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,094.10 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,094.10 | $1,094.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,188.20 | $2,188.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,101.31 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,101.31 | $1,101.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,202.62 | $2,202.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,099.56 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,099.56 | $1,099.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,199.12 | $2,199.12 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,113.34 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,113.34 | $1,113.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,226.68 | $2,226.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,203.99 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,203.99 | $1,203.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,407.98 | $2,407.98 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,171.68 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,171.68 | $1,171.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,343.36 | $2,343.36 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,102.45 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,102.45 | $1,102.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,204.90 | $2,204.90 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,089.64 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,089.64 | $1,089.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,179.28 | $2,179.28 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,168.33 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,168.33 | $1,168.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,336.66 | $2,336.66 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-320.23 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-320.23 | $320.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $640.46 | $640.46 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-572.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $572.32 | $572.32 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-525.06 | $0.00 |
| 05/31/2000 | INTEREST | 1999 Interest/Penalty | $5.20 | $525.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $519.86 | $519.86 |
| 09/01/1999 | PAYMENT | 1998 - Bill Payment | $-435.83 | $0.00 |
| 09/01/1999 | INTEREST | 1998 Interest/Penalty | $20.75 | $435.83 |
| 01/01/1999 | BILL | 1998 Tax Bill | $415.08 | $415.08 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-434.78 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $16.72 | $434.78 |
| 01/01/1998 | BILL | 1997 Tax Bill | $418.06 | $418.06 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-164.04 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-164.04 | $164.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $328.08 | $328.08 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $325.18 | $0.00 |
| 01/26/1996 | LIEN | 1995 Tax Lien - Canceled | $-325.18 | $-325.18 |
| 01/26/1996 | LIEN | 1994 Tax Lien - Canceled | $-308.47 | $0.00 |
| 01/26/1996 | LIEN | 1993 Tax Lien - Canceled | $-311.45 | $308.47 |
| 01/26/1996 | LIEN | 1992 Tax Lien - Canceled | $-280.83 | $619.92 |
| 01/26/1996 | LIEN | 1991 Tax Lien - Canceled | $-304.95 | $900.75 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-320.18 | $1,205.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $320.18 | $1,525.88 |
| 08/18/1995 | PAYMENT | 1994 - Bill Payment | $-303.47 | $1,205.70 |
| 08/18/1995 | PAYMENT | 1993 - Bill Payment | $-306.45 | $1,509.17 |
| 08/18/1995 | PAYMENT | 1992 - Bill Payment | $-275.83 | $1,815.62 |
| 08/18/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $2,091.45 |
| 08/18/1995 | PAYMENT | 1991 - Bill Payment | $-286.95 | $2,101.45 |
| 08/18/1995 | INTEREST | 1994 Interest/Penalty | $5.95 | $2,388.40 |
| 08/18/1995 | INTEREST | 1993 Interest/Penalty | $8.93 | $2,382.45 |
| 08/18/1995 | INTEREST | 1992 Interest/Penalty | $8.03 | $2,373.52 |
| 08/18/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $2,365.49 |
| 08/18/1995 | INTEREST | 1991 Interest/Penalty | $17.51 | $2,355.49 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $308.47 | $2,337.98 |
| 01/01/1995 | BILL | 1994 Tax Bill | $297.52 | $2,029.51 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $311.45 | $1,731.99 |
| 01/01/1994 | BILL | 1993 Tax Bill | $297.52 | $1,420.54 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $280.83 | $1,123.02 |
| 01/01/1993 | BILL | 1992 Tax Bill | $267.80 | $842.19 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $304.95 | $574.39 |
| 01/01/1992 | BILL | 1991 Tax Bill | $269.44 | $269.44 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-256.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $256.16 | $256.16 |