Tax Account 15-123-14-025
Owners
TERRONES VERONICA
2638 VENTANA CIR E
PUEBLO, CO 81005-5584
Account Summary
| Account ID | 15-123-14-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2037 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,488.96 |
| Taxed incl Special Assessments | $1,488.96 |
| Paid | $1,503.84 |
| 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 | $1,488.96 | $0.00 | $14.88 | $1,503.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,139.16 | $0.00 | $0.00 | $1,139.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,152.28 | $0.00 | $0.00 | $1,152.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,227.02 | $0.00 | $0.00 | $1,227.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,266.52 | $10.00 | $75.99 | $1,352.51 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $702.58 | $0.00 | $7.03 | $709.61 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $702.44 | $0.00 | $21.07 | $723.51 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $488.68 | $0.00 | $9.77 | $498.45 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $493.56 | $0.00 | $0.00 | $493.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $484.20 | $0.00 | $0.00 | $484.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $482.38 | $0.00 | $0.00 | $482.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $482.24 | $0.00 | $0.00 | $482.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $483.32 | $0.00 | $0.00 | $483.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $547.80 | $0.00 | $0.00 | $547.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $662.86 | $0.00 | $0.00 | $662.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $642.42 | $0.00 | $0.00 | $642.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $650.28 | $0.00 | $0.00 | $650.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $661.94 | $0.00 | $0.00 | $661.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $687.68 | $0.00 | $0.00 | $687.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $658.12 | $0.00 | $0.00 | $658.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $633.22 | $0.00 | $0.00 | $633.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $624.34 | $0.00 | $0.00 | $624.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $678.36 | $0.00 | $0.00 | $678.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $612.30 | $0.00 | $0.00 | $612.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $486.24 | $0.00 | $0.00 | $486.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $477.62 | $0.00 | $0.00 | $477.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $467.04 | $0.00 | $0.00 | $467.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $478.50 | $0.00 | $0.00 | $478.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $404.24 | $0.00 | $0.00 | $404.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $413.80 | $0.00 | $0.00 | $413.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $405.38 | $0.00 | $0.00 | $405.38 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/22/2026 | PAYMENT | TERRONES VERONICA L PAYIT PAID BY PAYMENT PROVIDER API | $-1,503.84 | $0.00 |
| 05/22/2026 | INTEREST | ACCRUED INTEREST | $7.44 | $1,503.84 |
| 05/22/2026 | INTEREST | ACCRUED INTEREST | $7.44 | $1,496.40 |
| 01/19/2026 | BILL | TERRONES VERONICA | $1,488.96 | $1,488.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-554.37 | $15.21 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-554.37 | $569.58 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-15.21 | $1,123.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,139.16 | $1,139.16 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-30.42 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,121.86 | $30.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,152.28 | $1,152.28 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,203.32 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-23.70 | $1,203.32 |
| 01/04/2023 | LIEN | 2021 Redemption Payment | $-1,428.17 | $1,227.02 |
| 01/04/2023 | LIEN | 2021 Redemption Interest/Fee | $61.66 | $2,655.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,227.02 | $2,593.53 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-25.12 | $1,366.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,317.39 | $1,391.63 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,709.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $75.99 | $2,719.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,643.03 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,366.51 | $2,633.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,266.52 | $1,266.52 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-13.11 | $0.00 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-696.50 | $13.11 |
| 05/20/2021 | INTEREST | 2020 Interest/Penalty | $7.03 | $709.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $702.58 | $702.58 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-710.14 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-13.37 | $710.14 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $21.07 | $723.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $702.44 | $702.44 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-488.27 | $0.00 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.18 | $488.27 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $9.77 | $498.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $488.68 | $488.68 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.98 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-483.58 | $9.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $493.56 | $493.56 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-477.58 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $477.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $484.20 | $484.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-237.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.31 | $237.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.31 | $241.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-237.88 | $244.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $482.38 | $482.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-237.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.30 | $237.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.30 | $241.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-237.82 | $244.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $482.24 | $482.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-238.36 | $3.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-238.36 | $241.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $480.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $483.32 | $483.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-270.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.71 | $270.19 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.71 | $273.90 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-270.19 | $277.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $547.80 | $547.80 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-264.76 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-264.76 | $264.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $529.52 | $529.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-331.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-331.43 | $331.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $662.86 | $662.86 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-321.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-321.21 | $321.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $642.42 | $642.42 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-325.14 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-325.14 | $325.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $650.28 | $650.28 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-330.97 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-330.97 | $330.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $661.94 | $661.94 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-343.84 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-343.84 | $343.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $687.68 | $687.68 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-329.06 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-329.06 | $329.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $658.12 | $658.12 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-633.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $633.22 | $633.22 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-312.17 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-312.17 | $312.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $624.34 | $624.34 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-339.18 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-339.18 | $339.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $678.36 | $678.36 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-306.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-306.15 | $306.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $612.30 | $612.30 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-243.12 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-243.12 | $243.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $486.24 | $486.24 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-477.62 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $477.62 | $477.62 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-233.52 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-233.52 | $233.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $467.04 | $467.04 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-239.25 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-239.25 | $239.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $478.50 | $478.50 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-404.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $404.24 | $404.24 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-413.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $413.80 | $413.80 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-405.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $405.38 | $405.38 |