Tax Account 14-110-09-005
Owners
DEBSKI JOHN JR/DEBSKI CLARA ANN
1487 CORDO LN
PUEBLO, CO 81006-9652
Account Summary
| Account ID | 14-110-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1487 CORDO LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,864.29 |
| Taxed incl Special Assessments | $1,864.29 |
| Paid | $1,864.29 |
| 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 | $1,864.29 | $0.00 | $0.00 | $1,864.29 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,193.84 | $0.00 | $0.00 | $1,193.84 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,207.78 | $0.00 | $0.00 | $1,207.78 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,422.50 | $0.00 | $0.00 | $1,422.50 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,485.48 | $0.00 | $0.00 | $1,485.48 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,266.90 | $0.00 | $0.00 | $1,266.90 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,243.14 | $0.00 | $0.00 | $1,243.14 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $969.10 | $0.00 | $0.00 | $969.10 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $992.44 | $0.00 | $0.00 | $992.44 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $897.04 | $0.00 | $0.00 | $897.04 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $891.60 | $0.00 | $0.00 | $891.60 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $804.76 | $0.00 | $0.00 | $804.76 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $799.98 | $0.00 | $0.00 | $799.98 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,648.50 | $0.00 | $0.00 | $1,648.50 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,635.44 | $0.00 | $0.00 | $1,635.44 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,709.30 | $0.00 | $0.00 | $1,709.30 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,719.74 | $0.00 | $0.00 | $1,719.74 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,705.62 | $0.00 | $0.00 | $1,705.62 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,726.98 | $0.00 | $0.00 | $1,726.98 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,734.36 | $0.00 | $0.00 | $1,734.36 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,687.80 | $0.00 | $0.00 | $1,687.80 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,639.10 | $0.00 | $0.00 | $1,639.10 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,620.06 | $0.00 | $0.00 | $1,620.06 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,764.46 | $0.00 | $17.64 | $1,782.10 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,668.48 | $0.00 | $16.68 | $1,685.16 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,521.80 | $0.00 | $0.00 | $1,521.80 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,382.28 | $0.00 | $13.82 | $1,396.10 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,262.58 | $0.00 | $0.00 | $1,262.58 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,271.66 | $0.00 | $0.00 | $1,271.66 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,295.34 | $0.00 | $0.00 | $1,295.34 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,264.10 | $0.00 | $0.00 | $1,264.10 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,219.78 | $0.00 | $0.00 | $1,219.78 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,219.78 | $0.00 | $0.00 | $1,219.78 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,298.92 | $0.00 | $0.00 | $1,298.92 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,306.96 | $0.00 | $0.00 | $1,306.96 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,270.96 | $0.00 | $0.00 | $1,270.96 | $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 | 29.38 | 29.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | DEBSKI JOHN JR/DEBSKI CLARA ANN CHECK 000000000003721 | $-1,864.29 | $0.00 |
| 01/19/2026 | BILL | DEBSKI JOHN JR/DEBSKI CLARA ANN | $1,864.29 | $1,864.29 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-29.60 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,164.24 | $29.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,193.84 | $1,193.84 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-29.60 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,178.18 | $29.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,207.78 | $1,207.78 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-26.88 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,395.62 | $26.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,422.50 | $1,422.50 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,458.60 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-26.88 | $1,458.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,485.48 | $1,485.48 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-24.22 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,242.68 | $24.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,266.90 | $1,266.90 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-24.22 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,218.92 | $24.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,243.14 | $1,243.14 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-948.30 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-20.80 | $948.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $969.10 | $969.10 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-20.80 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-971.64 | $20.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $992.44 | $992.44 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-883.20 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-13.84 | $883.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $897.04 | $897.04 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-877.76 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-13.84 | $877.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $891.60 | $891.60 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-792.06 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.70 | $792.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $804.76 | $804.76 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-787.28 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-12.70 | $787.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $799.98 | $799.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-817.68 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.57 | $817.68 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.57 | $824.25 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-817.68 | $830.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,648.50 | $1,648.50 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-817.72 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-817.72 | $817.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,635.44 | $1,635.44 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-854.65 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-854.65 | $854.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,709.30 | $1,709.30 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-859.87 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-859.87 | $859.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,719.74 | $1,719.74 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-852.81 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-852.81 | $852.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,705.62 | $1,705.62 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,726.98 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,726.98 | $1,726.98 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-867.18 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-867.18 | $867.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,734.36 | $1,734.36 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,687.80 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,687.80 | $1,687.80 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,639.10 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,639.10 | $1,639.10 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,620.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,620.06 | $1,620.06 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,782.10 | $0.00 |
| 05/01/2003 | INTEREST | 2002 Interest/Penalty | $17.64 | $1,782.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,764.46 | $1,764.46 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,685.16 | $0.00 |
| 05/30/2002 | INTEREST | 2001 Interest/Penalty | $16.68 | $1,685.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,668.48 | $1,668.48 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,521.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,521.80 | $1,521.80 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-1,396.10 | $0.00 |
| 05/08/2000 | INTEREST | 1999 Interest/Penalty | $13.82 | $1,396.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,382.28 | $1,382.28 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-1,262.58 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,262.58 | $1,262.58 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,271.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,271.66 | $1,271.66 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-1,295.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,295.34 | $1,295.34 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,264.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,264.10 | $1,264.10 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,219.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,219.78 | $1,219.78 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-1,219.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,219.78 | $1,219.78 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-1,298.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,298.92 | $1,298.92 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-1,306.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,306.96 | $1,306.96 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,270.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,270.96 | $1,270.96 |