Tax Account 15-122-29-004
Owners
CADENA RONNIE / CADENA JORDAN
1410 PINE ST
PUEBLO, CO 81004-3451
Account Summary
| Account ID | 15-122-29-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1410 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,118.29 |
| Taxed incl Special Assessments | $1,118.29 |
| Paid | $1,118.29 |
| 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 | $1,118.29 | $0.00 | $0.00 | $1,118.29 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $907.84 | $0.00 | $0.00 | $907.84 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $913.62 | $0.00 | $0.00 | $913.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $547.00 | $0.00 | $0.00 | $547.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $563.58 | $0.00 | $0.00 | $563.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $457.28 | $0.00 | $0.00 | $457.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $370.54 | $0.00 | $0.00 | $370.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $140.36 | $0.00 | $0.00 | $140.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $141.74 | $0.00 | $0.00 | $141.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $132.08 | $0.00 | $0.00 | $132.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $131.58 | $0.00 | $0.00 | $131.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $140.28 | $0.00 | $0.00 | $140.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $140.60 | $0.00 | $0.00 | $140.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $172.70 | $0.00 | $0.00 | $172.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $329.48 | $0.00 | $0.00 | $329.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $419.16 | $0.00 | $0.00 | $419.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $406.42 | $0.00 | $20.32 | $426.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $210.90 | $0.00 | $4.22 | $215.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $214.70 | $0.00 | $0.00 | $214.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $394.22 | $0.00 | $3.94 | $398.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $377.28 | $0.00 | $15.09 | $392.37 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $367.02 | $0.00 | $14.68 | $381.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $361.86 | $0.00 | $14.47 | $376.33 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $372.86 | $10.00 | $22.37 | $405.23 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $336.56 | $0.00 | $13.46 | $350.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $309.12 | $0.00 | $12.36 | $321.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $303.66 | $10.00 | $21.26 | $334.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $249.48 | $0.00 | $4.99 | $254.47 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $251.98 | $13.50 | $10.08 | $275.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $246.06 | $0.00 | $1.23 | $247.29 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $251.88 | $0.00 | $2.52 | $254.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $242.14 | $0.00 | $0.00 | $242.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $242.14 | $0.00 | $0.00 | $242.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $290.74 | $0.00 | $2.91 | $293.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $290.74 | $0.00 | $0.00 | $290.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $275.74 | $0.00 | $0.00 | $275.74 | $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 | 23.70 | 23.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-559.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-559.15 | $559.14 |
| 01/19/2026 | Bill | CADENA RONNIE / CADENA JORDAN | $1,118.29 | $1,118.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-441.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.80 | $441.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.80 | $453.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-441.12 | $466.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $907.84 | $907.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-444.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.80 | $444.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.80 | $456.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-444.01 | $469.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $913.62 | $913.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-268.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.28 | $268.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-268.22 | $273.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.28 | $541.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $547.00 | $547.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.56 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-553.02 | $10.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $563.58 | $563.58 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-448.84 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.44 | $448.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $457.28 | $457.28 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-6.84 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-363.70 | $6.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $370.54 | $370.54 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-2.81 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-67.37 | $2.81 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-67.37 | $70.18 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-2.81 | $137.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $140.36 | $140.36 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-136.12 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.62 | $136.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $141.74 | $141.74 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-128.52 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.56 | $128.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $132.08 | $132.08 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.56 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-128.02 | $3.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $131.58 | $131.58 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-68.25 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.89 | $68.25 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.89 | $70.14 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-68.25 | $72.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $140.28 | $140.28 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.78 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-136.82 | $3.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $140.60 | $140.60 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-84.04 | $0.00 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-2.31 | $84.04 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-84.04 | $86.35 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.31 | $170.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $172.70 | $172.70 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-164.74 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-164.74 | $164.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $329.48 | $329.48 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-419.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $419.16 | $419.16 |
| 09/14/2010 | PAYMENT | 2009 - Bill Payment | $-426.74 | $0.00 |
| 09/14/2010 | INTEREST | 2009 Interest/Penalty | $20.32 | $426.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $406.42 | $406.42 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-215.12 | $0.00 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $4.22 | $215.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $210.90 | $210.90 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-214.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $214.70 | $214.70 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-398.16 | $0.00 |
| 05/11/2007 | INTEREST | 2006 Interest/Penalty | $3.94 | $398.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.22 | $394.22 |
| 08/08/2006 | PAYMENT | 2005 - Bill Payment | $-392.37 | $0.00 |
| 08/08/2006 | INTEREST | 2005 Interest/Penalty | $15.09 | $392.37 |
| 08/08/2006 | LIEN | 2004 Redemption Payment | $-432.78 | $377.28 |
| 08/08/2006 | LIEN | 2004 Redemption Interest/Fee | $46.08 | $810.06 |
| 08/08/2006 | LIEN | 2003 Redemption Payment | $-468.72 | $763.98 |
| 08/08/2006 | LIEN | 2003 Redemption Interest/Fee | $87.39 | $1,232.70 |
| 08/08/2006 | LIEN | 2002 Redemption Payment | $-547.53 | $1,145.31 |
| 08/08/2006 | LIEN | 2002 Redemption Interest/Fee | $138.30 | $1,692.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $377.28 | $1,554.54 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-381.70 | $1,177.26 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $14.68 | $1,558.96 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $386.70 | $1,544.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $367.02 | $1,157.58 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-376.33 | $790.56 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $14.47 | $1,166.89 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $381.33 | $1,152.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $361.86 | $771.09 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $409.23 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-395.23 | $419.23 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $814.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $22.37 | $804.46 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $409.23 | $782.09 |
| 04/25/2003 | LIEN | 2001 Redemption Payment | $-394.96 | $372.86 |
| 04/25/2003 | LIEN | 2001 Redemption Interest/Fee | $39.94 | $767.82 |
| 04/25/2003 | LIEN | 2000 Redemption Payment | $-412.18 | $727.88 |
| 04/25/2003 | LIEN | 2000 Redemption Interest/Fee | $85.70 | $1,140.06 |
| 04/25/2003 | LIEN | 1999 Redemption Payment | $-473.02 | $1,054.36 |
| 04/25/2003 | LIEN | 1999 Redemption Interest/Fee | $134.10 | $1,527.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $372.86 | $1,393.28 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-350.02 | $1,020.42 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $13.46 | $1,370.44 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $355.02 | $1,356.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $336.56 | $1,001.96 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-321.48 | $665.40 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $12.36 | $986.88 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $326.48 | $974.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $309.12 | $648.04 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $338.92 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-324.92 | $348.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $21.26 | $673.84 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $652.58 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $338.92 | $642.58 |
| 04/14/2000 | LIEN | 1998 Redemption Payment | $-292.77 | $303.66 |
| 04/14/2000 | LIEN | 1998 Redemption Interest/Fee | $33.30 | $596.43 |
| 04/14/2000 | LIEN | 1997 Redemption Payment | $-189.99 | $563.13 |
| 04/14/2000 | LIEN | 1997 Redemption Interest/Fee | $40.20 | $753.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $303.66 | $712.92 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-254.47 | $409.26 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $4.99 | $663.73 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $259.47 | $658.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $249.48 | $399.27 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-132.29 | $149.79 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $282.08 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $10.08 | $295.58 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $285.50 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $149.79 | $272.00 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-129.77 | $122.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $251.98 | $251.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-123.03 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-124.26 | $123.03 |
| 03/04/1997 | INTEREST | 1996 Interest/Penalty | $1.23 | $247.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $246.06 | $246.06 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-254.40 | $0.00 |
| 05/02/1996 | INTEREST | 1995 Interest/Penalty | $2.52 | $254.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $251.88 | $251.88 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-121.07 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-121.07 | $121.07 |
| 01/01/1995 | Bill | 1994 Tax Bill | $242.14 | $242.14 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-121.07 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-121.07 | $121.07 |
| 01/01/1994 | Bill | 1993 Tax Bill | $242.14 | $242.14 |
| 07/13/1993 | PAYMENT | 1992 - Bill Payment | $-148.28 | $0.00 |
| 07/13/1993 | INTEREST | 1992 Interest/Penalty | $2.91 | $148.28 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-145.37 | $145.37 |
| 01/01/1993 | Bill | 1992 Tax Bill | $290.74 | $290.74 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-145.37 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-145.37 | $145.37 |
| 01/01/1992 | Bill | 1991 Tax Bill | $290.74 | $290.74 |
| 06/10/1991 | PAYMENT | 1990 - Bill Payment | $-275.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $275.74 | $275.74 |