Tax Account 14-160-06-010
Owners
HOVET TONIA M
2235 VERBENA WAY
PUEBLO, CO 81006-1747
Account Summary
| Account ID | 14-160-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2235 VERBENA WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,203.61 |
| Taxed incl Special Assessments | $2,203.61 |
| Paid | $2,203.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $2,203.61 | $0.00 | $0.00 | $2,203.61 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $1,961.26 | $0.00 | $0.00 | $1,961.26 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $1,983.96 | $0.00 | $0.00 | $1,983.96 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $1,852.70 | $0.00 | $0.00 | $1,852.70 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $1,899.44 | $0.00 | $0.00 | $1,899.44 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,575.18 | $0.00 | $0.00 | $1,575.18 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,570.64 | $0.00 | $0.00 | $1,570.64 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,335.10 | $0.00 | $0.00 | $1,335.10 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,336.82 | $0.00 | $0.00 | $1,336.82 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,309.44 | $0.00 | $0.00 | $1,309.44 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,304.02 | $0.00 | $0.00 | $1,304.02 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,184.80 | $0.00 | $0.00 | $1,184.80 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,177.42 | $0.00 | $0.00 | $1,177.42 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,229.76 | $0.00 | $0.00 | $1,229.76 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,218.90 | $0.00 | $0.00 | $1,218.90 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,283.44 | $0.00 | $0.00 | $1,283.44 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,293.98 | $0.00 | $0.00 | $1,293.98 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,276.80 | $0.00 | $0.00 | $1,276.80 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,295.74 | $0.00 | $0.00 | $1,295.74 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,353.52 | $0.00 | $0.00 | $1,353.52 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,318.54 | $0.00 | $0.00 | $1,318.54 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,304.06 | $0.00 | $0.00 | $1,304.06 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,288.34 | $0.00 | $0.00 | $1,288.34 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,372.64 | $0.00 | $0.00 | $1,372.64 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,296.94 | $0.00 | $0.00 | $1,296.94 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,199.88 | $0.00 | $0.00 | $1,199.88 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,085.98 | $0.00 | $0.00 | $1,085.98 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $989.46 | $0.00 | $0.00 | $989.46 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,221.34 | $0.00 | $0.00 | $1,221.34 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,213.28 | $0.00 | $0.00 | $1,213.28 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,182.74 | $0.00 | $0.00 | $1,182.74 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $667.90 | $0.00 | $0.00 | $667.90 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $125.42 | $0.00 | $0.00 | $125.42 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-1,101.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-1,101.81 | $1,101.80 |
| 01/19/2026 | BILL | HOVET TONIA M | $2,203.61 | $2,203.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-965.22 | $15.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-965.22 | $980.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.41 | $1,945.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,961.26 | $1,961.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-976.57 | $15.41 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.41 | $991.98 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-976.57 | $1,007.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,983.96 | $1,983.96 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-914.62 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.73 | $914.62 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-914.62 | $926.35 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.73 | $1,840.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,852.70 | $1,852.70 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.73 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-937.99 | $11.73 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-937.99 | $949.72 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.73 | $1,887.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,899.44 | $1,899.44 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-777.88 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.71 | $777.88 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-777.88 | $787.59 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.71 | $1,565.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,575.18 | $1,575.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.71 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-775.61 | $9.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-775.61 | $785.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.71 | $1,560.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,570.64 | $1,570.64 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-659.36 | $8.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-659.36 | $667.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $1,326.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,335.10 | $1,335.10 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-660.22 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.19 | $660.22 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.19 | $668.41 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-660.22 | $676.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,336.82 | $1,336.82 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-649.34 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.38 | $649.34 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.38 | $654.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-649.34 | $660.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,309.44 | $1,309.44 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.38 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-646.63 | $5.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.38 | $652.01 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-646.63 | $657.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,304.02 | $1,304.02 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.91 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-587.49 | $4.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-587.49 | $592.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.91 | $1,179.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,184.80 | $1,184.80 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-583.80 | $4.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-583.80 | $588.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $1,172.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,177.42 | $1,177.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-609.78 | $5.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-609.78 | $614.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $1,224.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,229.76 | $1,229.76 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-609.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-609.45 | $609.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,218.90 | $1,218.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-641.72 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-641.72 | $641.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,283.44 | $1,283.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-646.99 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-646.99 | $646.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,293.98 | $1,293.98 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-638.40 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-638.40 | $638.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,276.80 | $1,276.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-647.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-647.87 | $647.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,295.74 | $1,295.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-676.76 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-676.76 | $676.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,353.52 | $1,353.52 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-659.27 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-659.27 | $659.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,318.54 | $1,318.54 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-652.03 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-652.03 | $652.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,304.06 | $1,304.06 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-644.17 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-644.17 | $644.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,288.34 | $1,288.34 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-686.32 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-686.32 | $686.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,372.64 | $1,372.64 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-648.47 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-648.47 | $648.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,296.94 | $1,296.94 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-599.94 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-599.94 | $599.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,199.88 | $1,199.88 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-542.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-542.99 | $542.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,085.98 | $1,085.98 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-494.73 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-494.73 | $494.73 |
| 01/01/1999 | BILL | 1998 Tax Bill | $989.46 | $989.46 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-610.67 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-610.67 | $610.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,221.34 | $1,221.34 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-606.64 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-606.64 | $606.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,213.28 | $1,213.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-591.37 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-591.37 | $591.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,182.74 | $1,182.74 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-333.95 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-333.95 | $333.95 |
| 01/01/1995 | BILL | 1994 Tax Bill | $667.90 | $667.90 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-84.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $84.10 | $84.10 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $42.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $84.10 | $84.10 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $58.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $117.12 | $117.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $62.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.42 | $125.42 |