Tax Account 15-013-10-008
Owners
TRASK VIRGINIA LEE
1020 CEDAR ST
PUEBLO, CO 81004-2502
HIGHTOWER LINDA CAROL
Account Summary
| Account ID | 15-013-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1020 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $994.74 |
| Taxed incl Special Assessments | $994.74 |
| Paid | $994.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $994.74 | $0.00 | $0.00 | $994.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $757.64 | $0.00 | $0.00 | $757.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $766.66 | $0.00 | $7.67 | $774.33 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $750.52 | $0.00 | $0.00 | $750.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $775.64 | $0.00 | $0.00 | $775.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $328.10 | $0.00 | $0.00 | $328.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $328.76 | $0.00 | $0.00 | $328.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $257.08 | $0.00 | $0.00 | $257.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $259.66 | $0.00 | $0.00 | $259.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $233.06 | $0.00 | $0.00 | $233.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $232.18 | $0.00 | $10.46 | $242.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $236.80 | $0.00 | $2.37 | $239.17 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $237.34 | $0.00 | $7.12 | $244.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $299.64 | $0.00 | $11.98 | $311.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $289.64 | $10.00 | $17.38 | $317.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $370.12 | $0.00 | $0.00 | $370.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $359.04 | $0.00 | $0.00 | $359.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $380.18 | $0.00 | $0.00 | $380.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $387.00 | $0.00 | $0.00 | $387.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $363.90 | $0.00 | $0.00 | $363.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $348.26 | $0.00 | $0.00 | $348.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $336.68 | $0.00 | $0.00 | $336.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $331.96 | $0.00 | $0.00 | $331.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $367.18 | $0.00 | $0.00 | $367.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $331.42 | $0.00 | $0.00 | $331.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $322.24 | $0.00 | $0.00 | $322.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $316.54 | $0.00 | $0.00 | $316.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $267.96 | $0.00 | $0.00 | $267.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $239.26 | $0.00 | $9.57 | $248.83 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $280.28 | $0.00 | $5.61 | $285.89 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $286.92 | $13.50 | $17.22 | $317.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $298.08 | $0.00 | $0.00 | $298.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $298.08 | $14.85 | $17.88 | $330.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $342.10 | $0.00 | $6.84 | $348.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $342.10 | $0.00 | $0.00 | $342.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $338.08 | $0.00 | $0.00 | $338.08 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | HIGHTOWER LINDA CASH | $-994.74 | $0.00 |
| 01/19/2026 | Bill | TRASK VIRGINIA LEE | $994.74 | $994.74 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-367.51 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-11.31 | $367.51 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-11.31 | $378.82 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-367.51 | $390.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $757.64 | $757.64 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-22.85 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-751.48 | $22.85 |
| 05/10/2024 | INTEREST | 2023 Interest/Penalty | $7.67 | $774.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $766.66 | $766.66 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-736.00 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-14.52 | $736.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $750.52 | $750.52 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-380.56 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-7.26 | $380.56 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-380.56 | $387.82 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-7.26 | $768.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $775.64 | $775.64 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-322.02 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.08 | $322.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $328.10 | $328.10 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-3.04 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-161.34 | $3.04 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-161.34 | $164.38 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-3.04 | $325.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $328.76 | $328.76 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-5.26 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-251.82 | $5.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $257.08 | $257.08 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-5.26 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-254.40 | $5.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $259.66 | $259.66 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.18 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-229.88 | $3.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $233.06 | $233.06 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.64 | $0.00 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-117.94 | $1.64 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-121.37 | $119.58 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.69 | $240.95 |
| 08/03/2016 | INTEREST | 2015 Interest/Penalty | $10.46 | $242.64 |
| 07/27/2016 | LIEN | 2013 Redemption Payment | $-301.48 | $232.18 |
| 07/27/2016 | LIEN | 2013 Redemption Interest/Fee | $52.02 | $533.66 |
| 07/27/2016 | LIEN | 2012 Redemption Payment | $-411.68 | $481.64 |
| 07/27/2016 | LIEN | 2012 Redemption Interest/Fee | $95.06 | $893.32 |
| 07/27/2016 | LIEN | 2011 Redemption Payment | $-462.25 | $798.26 |
| 07/27/2016 | LIEN | 2011 Redemption Interest/Fee | $133.23 | $1,260.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $232.18 | $1,127.28 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.27 | $895.10 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-235.90 | $898.37 |
| 05/28/2015 | INTEREST | 2014 Interest/Penalty | $2.37 | $1,134.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $236.80 | $1,131.90 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-241.12 | $895.10 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.34 | $1,136.22 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $7.12 | $1,139.56 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $249.46 | $1,132.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $237.34 | $882.98 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-307.40 | $645.64 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-4.22 | $953.04 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $11.98 | $957.26 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $316.62 | $945.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $299.64 | $628.66 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-307.02 | $329.02 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $636.04 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $646.04 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $17.38 | $636.04 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $329.02 | $618.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $289.64 | $289.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-185.06 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-185.06 | $185.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $370.12 | $370.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-179.52 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-179.52 | $179.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $359.04 | $359.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-190.09 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-190.09 | $190.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $380.18 | $380.18 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-193.50 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-193.50 | $193.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $387.00 | $387.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-181.95 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-181.95 | $181.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $363.90 | $363.90 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-174.13 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-174.13 | $174.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $348.26 | $348.26 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-168.34 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-168.34 | $168.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $336.68 | $336.68 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-165.98 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-165.98 | $165.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $331.96 | $331.96 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-183.59 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-183.59 | $183.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $367.18 | $367.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-165.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-165.71 | $165.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $331.42 | $331.42 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-161.12 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-161.12 | $161.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $322.24 | $322.24 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-158.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-158.27 | $158.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $316.54 | $316.54 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-133.98 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-133.98 | $133.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $267.96 | $267.96 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-248.83 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $9.57 | $248.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $239.26 | $239.26 |
| 10/01/1997 | LIEN | 1996 Redemption Payment | $-304.47 | $0.00 |
| 10/01/1997 | LIEN | 1996 Redemption Interest/Fee | $13.58 | $304.47 |
| 10/01/1997 | LIEN | 1995 Redemption Payment | $-373.67 | $290.89 |
| 10/01/1997 | LIEN | 1995 Redemption Interest/Fee | $52.03 | $664.56 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $290.89 | $612.53 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-285.89 | $321.64 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $5.61 | $607.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $280.28 | $601.92 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $321.64 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-304.14 | $335.14 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $639.28 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $17.22 | $625.78 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $321.64 | $608.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $286.92 | $286.92 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-298.08 | $0.00 |
| 04/20/1995 | LIEN | 1993 Redemption Payment | $-367.20 | $298.08 |
| 04/20/1995 | LIEN | 1993 Redemption Interest/Fee | $32.39 | $665.28 |
| 01/01/1995 | Bill | 1994 Tax Bill | $298.08 | $632.89 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $334.81 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-315.96 | $349.66 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $17.88 | $665.62 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $647.74 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $334.81 | $632.89 |
| 01/01/1994 | Bill | 1993 Tax Bill | $298.08 | $298.08 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-348.94 | $0.00 |
| 06/21/1993 | INTEREST | 1992 Interest/Penalty | $6.84 | $348.94 |
| 01/01/1993 | Bill | 1992 Tax Bill | $342.10 | $342.10 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-171.05 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-171.05 | $171.05 |
| 01/01/1992 | Bill | 1991 Tax Bill | $342.10 | $342.10 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-338.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $338.08 | $338.08 |