Tax Account 15-013-20-026
Owners
BOCCADORO VERDAGUER FEDERICO GASTON
11008 UNITY LN
COMMERCE CITY, CO 80022-8999
Account Summary
| Account ID | 15-013-20-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1203 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $772.82 |
| Taxed incl Special Assessments | $772.82 |
| Paid | $772.82 |
| 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 | 60BBB (60BBB) |
* 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 | $772.82 | $0.00 | $0.00 | $772.82 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $792.90 | $0.00 | $23.79 | $816.69 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $422.52 | $0.00 | $12.67 | $435.19 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $237.28 | $10.00 | $14.24 | $261.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $244.96 | $0.00 | $9.79 | $254.75 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $775.84 | $0.00 | $31.03 | $806.87 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $151.96 | $0.00 | $6.08 | $158.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $110.82 | $0.00 | $4.43 | $115.25 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $111.92 | $10.00 | $6.72 | $128.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $104.48 | $0.00 | $4.18 | $108.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $203.30 | $0.00 | $6.10 | $209.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $218.12 | $0.00 | $2.18 | $220.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $218.62 | $0.00 | $6.56 | $225.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $286.26 | $0.00 | $0.00 | $286.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $276.72 | $0.00 | $0.00 | $276.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $357.80 | $0.00 | $0.00 | $357.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $347.18 | $0.00 | $0.00 | $347.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $359.84 | $0.00 | $7.20 | $367.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $366.28 | $0.00 | $3.66 | $369.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $334.54 | $0.00 | $0.00 | $334.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $320.16 | $0.00 | $0.00 | $320.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $302.04 | $0.00 | $0.00 | $302.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $308.34 | $0.00 | $0.00 | $308.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $278.32 | $0.00 | $0.00 | $278.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $266.48 | $0.00 | $0.00 | $266.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $261.76 | $0.00 | $2.62 | $264.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $193.20 | $0.00 | $0.00 | $193.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $195.14 | $0.00 | $1.95 | $197.09 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $188.70 | $0.00 | $5.66 | $194.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $193.18 | $0.00 | $0.00 | $193.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $204.54 | $0.00 | $4.09 | $208.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $204.54 | $0.00 | $4.09 | $208.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $243.96 | $10.98 | $14.64 | $269.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $243.96 | $10.00 | $14.12 | $268.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $234.46 | $0.00 | $10.55 | $245.01 | $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 | 16.37 | 16.54 | .00 | .00 |
| 2023-2024 | 605 | City Weed Lien | 368.87 | 372.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 617.19 | 623.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | BOCCADORO VERDAGUER FEDERICO GASTON PAYIT PAID BY PAYMENT PROVIDER API | $-772.82 | $0.00 |
| 01/19/2026 | Bill | BOCCADORO VERDAGUER FEDERICO GASTON | $772.82 | $772.82 |
| 10/28/2025 | LIEN | 2024 Redemption Payment | $-852.50 | $0.00 |
| 10/28/2025 | LIEN | 2024 Redemption Interest/Fee | $30.81 | $852.50 |
| 10/28/2025 | LIEN | 2023 Redemption Payment | $-528.23 | $821.69 |
| 10/28/2025 | LIEN | 2023 Redemption Interest/Fee | $88.04 | $1,349.92 |
| 10/28/2025 | LIEN | 2022 Redemption Payment | $-371.25 | $1,261.88 |
| 10/28/2025 | LIEN | 2022 Redemption Interest/Fee | $93.73 | $1,633.13 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-16.17 | $1,539.40 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-383.78 | $1,555.57 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-416.74 | $1,939.35 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $23.79 | $2,356.09 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $821.69 | $2,332.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $792.90 | $1,510.61 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-419.02 | $717.71 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-16.17 | $1,136.73 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $12.67 | $1,152.90 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $440.19 | $1,140.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $422.52 | $700.04 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $277.52 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-4.88 | $287.52 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-246.64 | $292.40 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $14.24 | $539.04 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $524.80 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $277.52 | $514.80 |
| 01/30/2023 | LIEN | 2021 Redemption Payment | $-275.34 | $237.28 |
| 01/30/2023 | LIEN | 2021 Redemption Interest/Fee | $15.59 | $512.62 |
| 01/30/2023 | LIEN | 2020 Redemption Payment | $-958.01 | $497.03 |
| 01/30/2023 | LIEN | 2020 Redemption Interest/Fee | $146.14 | $1,455.04 |
| 01/30/2023 | LIEN | 2019 Redemption Payment | $-211.95 | $1,308.90 |
| 01/30/2023 | LIEN | 2019 Redemption Interest/Fee | $48.91 | $1,520.85 |
| 01/30/2023 | LIEN | 2018 Redemption Payment | $-170.76 | $1,471.94 |
| 01/30/2023 | LIEN | 2018 Redemption Interest/Fee | $50.51 | $1,642.70 |
| 01/30/2023 | LIEN | 2017 Redemption Payment | $-220.77 | $1,592.19 |
| 01/30/2023 | LIEN | 2017 Redemption Interest/Fee | $80.13 | $1,812.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $237.28 | $1,732.83 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-4.78 | $1,495.55 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-249.97 | $1,500.33 |
| 08/10/2022 | INTEREST | 2021 Interest/Penalty | $9.79 | $1,750.30 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $259.75 | $1,740.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $244.96 | $1,480.76 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-2.91 | $1,235.80 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-155.60 | $1,238.71 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-648.36 | $1,394.31 |
| 08/23/2021 | INTEREST | 2020 Interest/Penalty | $31.03 | $2,042.67 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $811.87 | $2,011.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $775.84 | $1,199.77 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-2.91 | $423.93 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-155.13 | $426.84 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $6.08 | $581.97 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $163.04 | $575.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $151.96 | $412.85 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-2.35 | $260.89 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-112.90 | $263.24 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $4.43 | $376.14 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $120.25 | $371.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $110.82 | $251.46 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.40 | $140.64 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-116.24 | $143.04 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $259.28 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $269.28 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $6.72 | $259.28 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $140.64 | $252.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $111.92 | $111.92 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.48 | $0.00 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-107.18 | $1.48 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $4.18 | $108.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $104.48 | $104.48 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-206.54 | $2.86 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $6.10 | $209.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $203.30 | $203.30 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.01 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-217.29 | $3.01 |
| 05/06/2015 | INTEREST | 2014 Interest/Penalty | $2.18 | $220.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $218.12 | $218.12 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-222.11 | $0.00 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.07 | $222.11 |
| 07/29/2014 | INTEREST | 2013 Interest/Penalty | $6.56 | $225.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $218.62 | $218.62 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-282.38 | $3.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $286.26 | $286.26 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-276.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $276.72 | $276.72 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-357.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $357.80 | $357.80 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-347.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $347.18 | $347.18 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-367.04 | $0.00 |
| 06/10/2009 | INTEREST | 2008 Interest/Penalty | $7.20 | $367.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $359.84 | $359.84 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-369.94 | $0.00 |
| 05/30/2008 | INTEREST | 2007 Interest/Penalty | $3.66 | $369.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $366.28 | $366.28 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-334.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $334.54 | $334.54 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-320.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $320.16 | $320.16 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-306.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $306.34 | $306.34 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-302.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $302.04 | $302.04 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-308.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.34 | $308.34 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-278.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $278.32 | $278.32 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-266.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $266.48 | $266.48 |
| 05/15/2000 | PAYMENT | 1999 - Bill Payment | $-264.38 | $0.00 |
| 05/15/2000 | INTEREST | 1999 Interest/Penalty | $2.62 | $264.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $261.76 | $261.76 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-193.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $193.20 | $193.20 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-197.09 | $0.00 |
| 05/04/1998 | INTEREST | 1997 Interest/Penalty | $1.95 | $197.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $195.14 | $195.14 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-194.36 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $5.66 | $194.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $188.70 | $188.70 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-193.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $193.18 | $193.18 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-208.63 | $0.00 |
| 06/15/1995 | INTEREST | 1994 Interest/Penalty | $4.09 | $208.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $204.54 | $204.54 |
| 12/30/1994 | LIEN | 1993 Redemption Payment | $-228.58 | $0.00 |
| 12/30/1994 | LIEN | 1993 Redemption Interest/Fee | $14.95 | $228.58 |
| 12/30/1994 | LIEN | 1992 Redemption Payment | $-321.62 | $213.63 |
| 12/30/1994 | LIEN | 1992 Redemption Interest/Fee | $48.04 | $535.25 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-208.63 | $487.21 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $213.63 | $695.84 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $4.09 | $482.21 |
| 01/01/1994 | Bill | 1993 Tax Bill | $204.54 | $478.12 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $273.58 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-258.60 | $284.56 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $14.64 | $543.16 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $528.52 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $273.58 | $517.54 |
| 03/01/1993 | PAYMENT | 1991 - Bill Payment | $-128.08 | $243.96 |
| 03/01/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $372.04 |
| 03/01/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $382.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $243.96 | $372.04 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-130.00 | $128.08 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $14.12 | $258.08 |
| 01/01/1992 | Bill | 1991 Tax Bill | $243.96 | $243.96 |
| 09/04/1991 | PAYMENT | 1990 - Bill Payment | $-245.01 | $0.00 |
| 09/04/1991 | INTEREST | 1990 Interest/Penalty | $10.55 | $245.01 |
| 01/01/1991 | Bill | 1990 Tax Bill | $234.46 | $234.46 |