Tax Account 14-100-09-026
Owners
CARDINAL DALE R/CARDINAL DEBRA ANN
23000 CARDINAL RD
PUEBLO, CO 81006-2018
Account Summary
| Account ID | 14-100-09-026 |
|---|---|
| Account Type | Real Estate |
| Location | 23000 CARDINAL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,421.04 |
| Taxed incl Special Assessments | $2,421.04 |
| Paid | $2,421.04 |
| 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 | $2,421.04 | $0.00 | $0.00 | $2,421.04 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,062.42 | $0.00 | $0.00 | $2,062.42 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,084.82 | $0.00 | $0.00 | $2,084.82 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,537.72 | $0.00 | $0.00 | $1,537.72 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,606.24 | $0.00 | $0.00 | $1,606.24 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,662.72 | $0.00 | $0.00 | $1,662.72 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,631.40 | $0.00 | $0.00 | $1,631.40 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,259.82 | $0.00 | $0.00 | $1,259.82 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,059.24 | $0.00 | $0.00 | $2,059.24 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,032.56 | $0.00 | $0.00 | $2,032.56 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,020.14 | $0.00 | $0.00 | $2,020.14 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,838.78 | $0.00 | $0.00 | $1,838.78 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,827.78 | $0.00 | $0.00 | $1,827.78 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,907.20 | $0.00 | $0.00 | $1,907.20 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,892.08 | $0.00 | $0.00 | $1,892.08 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,983.26 | $0.00 | $0.00 | $1,983.26 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,996.28 | $0.00 | $0.00 | $1,996.28 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,966.44 | $0.00 | $0.00 | $1,966.44 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,991.08 | $0.00 | $0.00 | $1,991.08 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,062.98 | $0.00 | $0.00 | $2,062.98 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,007.62 | $0.00 | $0.00 | $2,007.62 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,940.22 | $0.00 | $0.00 | $1,940.22 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,917.66 | $0.00 | $0.00 | $1,917.66 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $2,085.58 | $0.00 | $0.00 | $2,085.58 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,972.14 | $0.00 | $0.00 | $1,972.14 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,884.72 | $0.00 | $0.00 | $1,884.72 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,711.92 | $0.00 | $0.00 | $1,711.92 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,613.24 | $0.00 | $0.00 | $1,613.24 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,624.84 | $0.00 | $0.00 | $1,624.84 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,700.34 | $0.00 | $0.00 | $1,700.34 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,659.34 | $0.00 | $0.00 | $1,659.34 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,576.80 | $0.00 | $0.00 | $1,576.80 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,576.80 | $0.00 | $0.00 | $1,576.80 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,358.42 | $0.00 | $0.00 | $1,358.42 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,366.84 | $0.00 | $0.00 | $1,366.84 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,360.26 | $0.00 | $0.00 | $1,360.26 | $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 | 39.92 | 40.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | CARDINAL DALE R/CARDINAL DEBRA ANN CHECK 13937 M KW | $-1,210.52 | $0.00 |
| 02/23/2026 | PAYMENT | CARDINAL DALE R/CARDINAL DEBRA ANN CHECK 13886 | $-1,210.52 | $1,210.52 |
| 01/19/2026 | BILL | CARDINAL DALE R/CARDINAL DEBRA ANN | $2,421.04 | $2,421.04 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,010.77 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.44 | $1,010.77 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,010.77 | $1,031.21 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-20.44 | $2,041.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,062.42 | $2,062.42 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,021.97 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-20.44 | $1,021.97 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-20.44 | $1,042.41 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,021.97 | $1,062.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,084.82 | $2,084.82 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-754.81 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.05 | $754.81 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-754.81 | $768.86 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.05 | $1,523.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,537.72 | $1,537.72 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-14.05 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-789.07 | $14.05 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-789.07 | $803.12 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.05 | $1,592.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,606.24 | $1,606.24 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-816.88 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-14.48 | $816.88 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.48 | $831.36 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-816.88 | $845.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,662.72 | $1,662.72 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-801.22 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-14.48 | $801.22 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-801.22 | $815.70 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-14.48 | $1,616.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,631.40 | $1,631.40 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-617.75 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-12.16 | $617.75 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-12.16 | $629.91 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-617.75 | $642.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,259.82 | $1,259.82 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,017.46 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.16 | $1,017.46 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,017.46 | $1,029.62 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-12.16 | $2,047.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,059.24 | $2,059.24 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,008.25 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-8.03 | $1,008.25 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.03 | $1,016.28 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,008.25 | $1,024.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,032.56 | $2,032.56 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,002.04 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-8.03 | $1,002.04 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.03 | $1,010.07 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,002.04 | $1,018.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,020.14 | $2,020.14 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-7.31 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-912.08 | $7.31 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-7.31 | $919.39 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-912.08 | $926.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,838.78 | $1,838.78 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-906.58 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-7.31 | $906.58 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-906.58 | $913.89 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.31 | $1,820.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,827.78 | $1,827.78 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.60 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-946.00 | $7.60 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.60 | $953.60 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-946.00 | $961.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,907.20 | $1,907.20 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-946.04 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-946.04 | $946.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,892.08 | $1,892.08 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-991.63 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-991.63 | $991.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,983.26 | $1,983.26 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-998.14 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-998.14 | $998.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,996.28 | $1,996.28 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-983.22 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-983.22 | $983.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,966.44 | $1,966.44 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-995.54 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-995.54 | $995.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,991.08 | $1,991.08 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,031.49 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,031.49 | $1,031.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,062.98 | $2,062.98 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,003.81 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,003.81 | $1,003.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,007.62 | $2,007.62 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-970.11 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-970.11 | $970.11 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,940.22 | $1,940.22 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-958.83 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-958.83 | $958.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,917.66 | $1,917.66 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,042.79 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,042.79 | $1,042.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,085.58 | $2,085.58 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-986.07 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-986.07 | $986.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,972.14 | $1,972.14 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-942.36 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-942.36 | $942.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,884.72 | $1,884.72 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-855.96 | $0.00 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-855.96 | $855.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,711.92 | $1,711.92 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-806.62 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-806.62 | $806.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,613.24 | $1,613.24 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-812.42 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-812.42 | $812.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,624.84 | $1,624.84 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-850.17 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-850.17 | $850.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,700.34 | $1,700.34 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-829.67 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-829.67 | $829.67 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,659.34 | $1,659.34 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-788.40 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-788.40 | $788.40 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,576.80 | $1,576.80 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-788.40 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-788.40 | $788.40 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,576.80 | $1,576.80 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-679.21 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-679.21 | $679.21 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,358.42 | $1,358.42 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-1,366.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,366.84 | $1,366.84 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-680.13 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-680.13 | $680.13 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,360.26 | $1,360.26 |