Tax Account 14-100-09-031
Owners
CARDINAL DALE R
23000 CARDINAL RD
PUEBLO, CO 81006-2018
Account Summary
| Account ID | 14-100-09-031 |
|---|---|
| Account Type | Real Estate |
| Location | 23001 CARDINAL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $453.35 |
| Taxed incl Special Assessments | $453.35 |
| Paid | $453.35 |
| 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 | $453.35 | $0.00 | $0.00 | $453.35 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $161.08 | $0.00 | $0.00 | $161.08 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $163.84 | $0.00 | $0.00 | $163.84 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $484.52 | $0.00 | $0.00 | $484.52 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $441.82 | $0.00 | $0.00 | $441.82 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $433.50 | $0.00 | $0.00 | $433.50 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $227.92 | $0.00 | $0.00 | $227.92 | $0.00 | $0.00 | 10.4243 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | CARDINAL DALE R / DEBRA CHECK 13938 M KW | $-226.67 | $0.00 |
| 02/23/2026 | PAYMENT | CARDINAL DALE R CHECK 13887 | $-226.68 | $226.67 |
| 01/19/2026 | BILL | CARDINAL DALE R | $453.35 | $453.35 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-76.99 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-3.55 | $76.99 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-3.55 | $80.54 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-76.99 | $84.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $161.08 | $161.08 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-3.55 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-78.37 | $3.55 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-3.55 | $81.92 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-78.37 | $85.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $163.84 | $163.84 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-228.95 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-2.73 | $228.95 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-228.95 | $231.68 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-2.73 | $460.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $463.36 | $463.36 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-2.73 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-239.53 | $2.73 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-239.53 | $242.26 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.73 | $481.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $484.52 | $484.52 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-2.64 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-218.27 | $2.64 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.64 | $220.91 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-218.27 | $223.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $441.82 | $441.82 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-214.11 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-2.64 | $214.11 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-214.11 | $216.75 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-2.64 | $430.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $433.50 | $433.50 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-112.58 | $1.38 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $113.96 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-112.58 | $115.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $227.92 | $227.92 |