Tax Account 14-160-06-011
Owners
ANDRADE SANDRA
2215 VERBENA WAY
PUEBLO, CO 81006-1747
Account Summary
| Account ID | 14-160-06-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2215 VERBENA WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,574.67 |
| Taxed incl Special Assessments | $2,574.67 |
| Paid | $2,574.67 |
| 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 | $2,574.67 | $0.00 | $0.00 | $2,574.67 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,363.32 | $0.00 | $0.00 | $2,363.32 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,390.46 | $0.00 | $0.00 | $2,390.46 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,410.10 | $0.00 | $0.00 | $2,410.10 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,382.74 | $0.00 | $0.00 | $2,382.74 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,682.56 | $0.00 | $0.00 | $1,682.56 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,677.52 | $0.00 | $0.00 | $1,677.52 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,444.32 | $0.00 | $0.00 | $1,444.32 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,446.18 | $0.00 | $0.00 | $1,446.18 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,410.18 | $0.00 | $0.00 | $1,410.18 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,404.36 | $0.00 | $0.00 | $1,404.36 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,280.10 | $0.00 | $0.00 | $1,280.10 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,272.12 | $0.00 | $0.00 | $1,272.12 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,347.26 | $0.00 | $0.00 | $1,347.26 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,335.36 | $0.00 | $0.00 | $1,335.36 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,423.76 | $0.00 | $0.00 | $1,423.76 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,435.34 | $0.00 | $0.00 | $1,435.34 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,445.24 | $0.00 | $0.00 | $1,445.24 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,466.68 | $0.00 | $0.00 | $1,466.68 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,658.94 | $0.00 | $0.00 | $1,658.94 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,616.06 | $0.00 | $0.00 | $1,616.06 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,490.34 | $0.00 | $0.00 | $1,490.34 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,472.40 | $0.00 | $0.00 | $1,472.40 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,590.68 | $0.00 | $0.00 | $1,590.68 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,502.94 | $0.00 | $0.00 | $1,502.94 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,454.04 | $0.00 | $0.00 | $1,454.04 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,316.02 | $0.00 | $0.00 | $1,316.02 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,211.84 | $0.00 | $0.00 | $1,211.84 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,237.34 | $0.00 | $0.00 | $1,237.34 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,042.12 | $0.00 | $0.00 | $1,042.12 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,015.88 | $0.00 | $0.00 | $1,015.88 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $102.68 | $0.00 | $0.00 | $102.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $84.10 | $0.00 | $3.36 | $87.46 | $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 | 34.12 | 34.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,287.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,287.34 | $1,287.33 |
| 01/19/2026 | BILL | ANDRADE SANDRA | $2,574.67 | $2,574.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,163.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.05 | $1,163.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.05 | $1,181.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,163.61 | $1,199.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,363.32 | $2,363.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,177.18 | $18.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,177.18 | $1,195.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.05 | $2,372.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,390.46 | $2,390.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,189.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.27 | $1,189.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.27 | $1,205.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,189.78 | $1,220.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,410.10 | $2,410.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,176.65 | $14.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.72 | $1,191.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,176.65 | $1,206.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,382.74 | $2,382.74 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-20.74 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,661.82 | $20.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,682.56 | $1,682.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-828.39 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.37 | $828.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-828.39 | $838.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.37 | $1,667.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,677.52 | $1,677.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-713.30 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.86 | $713.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.86 | $722.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-713.30 | $731.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,444.32 | $1,444.32 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-714.23 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.86 | $714.23 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.86 | $723.09 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-714.23 | $731.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,446.18 | $1,446.18 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-699.29 | $5.80 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-699.29 | $705.09 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $1,404.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,410.18 | $1,410.18 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.80 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-696.38 | $5.80 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-696.38 | $702.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.80 | $1,398.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,404.36 | $1,404.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.30 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-634.75 | $5.30 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-634.75 | $640.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.30 | $1,274.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,280.10 | $1,280.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-630.76 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $630.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-630.76 | $636.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $1,266.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,272.12 | $1,272.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-668.04 | $5.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-668.04 | $673.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $1,341.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,347.26 | $1,347.26 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-667.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-667.68 | $667.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,335.36 | $1,335.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-711.88 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-711.88 | $711.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,423.76 | $1,423.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-717.67 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-717.67 | $717.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,435.34 | $1,435.34 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-722.62 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-722.62 | $722.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,445.24 | $1,445.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-733.34 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-733.34 | $733.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,466.68 | $1,466.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-829.47 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-829.47 | $829.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,658.94 | $1,658.94 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-808.03 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-808.03 | $808.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,616.06 | $1,616.06 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-745.17 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-745.17 | $745.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,490.34 | $1,490.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-736.20 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-736.20 | $736.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,472.40 | $1,472.40 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-795.34 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-795.34 | $795.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,590.68 | $1,590.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-751.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-751.47 | $751.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,502.94 | $1,502.94 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-727.02 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-727.02 | $727.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,454.04 | $1,454.04 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-658.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-658.01 | $658.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,316.02 | $1,316.02 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-605.92 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-605.92 | $605.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,211.84 | $1,211.84 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-618.67 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-618.67 | $618.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,237.34 | $1,237.34 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-521.06 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-521.06 | $521.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,042.12 | $1,042.12 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-507.94 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-507.94 | $507.94 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,015.88 | $1,015.88 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-102.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $102.68 | $102.68 |
| 08/31/1994 | PAYMENT | 1993 - Bill Payment | $-87.46 | $0.00 |
| 08/31/1994 | INTEREST | 1993 Interest/Penalty | $3.36 | $87.46 |
| 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 |