Tax Account 15-152-14-029
Owners
CARDENAS SANDRA L
2124 HOLLYWOOD DR
PUEBLO, CO 81005-2706
Account Summary
| Account ID | 15-152-14-029 |
|---|---|
| Account Type | Real Estate |
| Location | 2124 HOLLYWOOD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,654.23 |
| Taxed incl Special Assessments | $1,654.23 |
| Paid | $1,654.23 |
| 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 | $1,654.23 | $0.00 | $0.00 | $1,654.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,606.50 | $0.00 | $0.00 | $1,606.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,624.66 | $0.00 | $0.00 | $1,624.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,341.20 | $0.00 | $0.00 | $1,341.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,384.02 | $0.00 | $0.00 | $1,384.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,061.94 | $0.00 | $0.00 | $1,061.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,062.46 | $0.00 | $0.00 | $1,062.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $801.50 | $0.00 | $0.00 | $801.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $809.50 | $0.00 | $0.00 | $809.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $801.28 | $0.00 | $0.00 | $801.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $798.28 | $0.00 | $0.00 | $798.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $759.76 | $0.00 | $0.00 | $759.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $761.46 | $0.00 | $0.00 | $761.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $867.77 | $0.00 | $0.00 | $867.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $838.80 | $0.00 | $0.00 | $838.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $913.98 | $0.00 | $0.00 | $913.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $886.64 | $0.00 | $0.00 | $886.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $893.56 | $0.00 | $0.00 | $893.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $909.60 | $0.00 | $0.00 | $909.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $862.78 | $0.00 | $0.00 | $862.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $825.68 | $0.00 | $0.00 | $825.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $821.14 | $0.00 | $0.00 | $821.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $809.60 | $10.00 | $48.58 | $868.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $853.88 | $0.00 | $0.00 | $853.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $770.74 | $10.00 | $46.24 | $826.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $711.72 | $0.00 | $14.23 | $725.95 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $699.12 | $0.00 | $13.98 | $713.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $636.72 | $0.00 | $0.00 | $636.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $625.28 | $0.00 | $6.25 | $631.53 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $602.20 | $0.00 | $0.00 | $602.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $616.44 | $0.00 | $0.00 | $616.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $706.22 | $0.00 | $0.00 | $706.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $706.22 | $0.00 | $0.00 | $706.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $596.26 | $0.00 | $0.00 | $596.26 | $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 | 35.07 | 35.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.54 | 39.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.54 | 39.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.63 | 11.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-827.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-827.12 | $827.11 |
| 01/19/2026 | BILL | CARDENAS SANDRA L | $1,654.23 | $1,654.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-783.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.97 | $783.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-783.28 | $803.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.97 | $1,586.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,606.50 | $1,606.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-792.36 | $19.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.97 | $812.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-792.36 | $832.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,624.66 | $1,624.66 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.96 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-657.64 | $12.96 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.96 | $670.60 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-657.64 | $683.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,341.20 | $1,341.20 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-679.05 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.96 | $679.05 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-679.05 | $692.01 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.96 | $1,371.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,384.02 | $1,384.02 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-521.16 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.81 | $521.16 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.81 | $530.97 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-521.16 | $540.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,061.94 | $1,061.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-521.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.81 | $521.42 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.81 | $531.23 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-521.42 | $541.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,062.46 | $1,062.46 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-392.56 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $392.56 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $400.75 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-392.56 | $408.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $801.50 | $801.50 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.19 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-396.56 | $8.19 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-396.56 | $404.75 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.19 | $801.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $809.50 | $809.50 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.47 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-395.17 | $5.47 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-395.17 | $400.64 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.47 | $795.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $801.28 | $801.28 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.47 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-393.67 | $5.47 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-393.67 | $399.14 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.47 | $792.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $798.28 | $798.28 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-374.68 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $374.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $379.88 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-374.68 | $385.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $759.76 | $759.76 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-375.53 | $5.20 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-375.53 | $380.73 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $756.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $761.46 | $761.46 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-428.01 | $5.87 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.88 | $433.88 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-428.01 | $439.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $867.77 | $867.77 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-419.40 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-419.40 | $419.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $838.80 | $838.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-456.99 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-456.99 | $456.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $913.98 | $913.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-443.32 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-443.32 | $443.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $886.64 | $886.64 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-446.78 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-446.78 | $446.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $893.56 | $893.56 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-454.80 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-454.80 | $454.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $909.60 | $909.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-431.39 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-431.39 | $431.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $862.78 | $862.78 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-412.84 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-412.84 | $412.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $825.68 | $825.68 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-410.57 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-410.57 | $410.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $821.14 | $821.14 |
| 10/26/2004 | LIEN | 2003 Redemption Payment | $-887.90 | $0.00 |
| 10/26/2004 | LIEN | 2003 Redemption Interest/Fee | $15.72 | $887.90 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-858.18 | $872.18 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,730.36 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $48.58 | $1,740.36 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,691.78 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $872.18 | $1,681.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $809.60 | $809.60 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-853.88 | $0.00 |
| 04/10/2003 | LIEN | 2001 Redemption Payment | $-886.49 | $853.88 |
| 04/10/2003 | LIEN | 2001 Redemption Interest/Fee | $55.51 | $1,740.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $853.88 | $1,684.86 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-816.98 | $830.98 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,647.96 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,657.96 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $46.24 | $1,647.96 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $830.98 | $1,601.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $770.74 | $770.74 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-725.95 | $0.00 |
| 06/13/2001 | INTEREST | 2000 Interest/Penalty | $14.23 | $725.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $711.72 | $711.72 |
| 07/06/2000 | PAYMENT | 1999 - Bill Payment | $-356.55 | $0.00 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-356.55 | $356.55 |
| 04/18/2000 | INTEREST | 1999 Interest/Penalty | $13.98 | $713.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $699.12 | $699.12 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-636.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $636.72 | $636.72 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-631.53 | $0.00 |
| 05/04/1998 | INTEREST | 1997 Interest/Penalty | $6.25 | $631.53 |
| 01/01/1998 | BILL | 1997 Tax Bill | $625.28 | $625.28 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-602.20 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $602.20 | $602.20 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-308.22 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-308.22 | $308.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $616.44 | $616.44 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-642.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $642.02 | $642.02 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-642.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $642.02 | $642.02 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-706.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $706.22 | $706.22 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-706.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $706.22 | $706.22 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-596.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $596.26 | $596.26 |