Tax Account 17-000-04-023
Owners
PENDLETON JON D T
7820 SODA CREEK RD
PUEBLO, CO 81005-9761
Account Summary
| Account ID | 17-000-04-023 |
|---|---|
| Account Type | Real Estate |
| Location | 7820 SODA CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,960.87 |
| Taxed incl Special Assessments | $2,960.87 |
| Paid | $2,960.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,960.87 | $0.00 | $0.00 | $2,960.87 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,042.80 | $0.00 | $0.00 | $2,042.80 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,068.86 | $0.00 | $0.00 | $2,068.86 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,179.92 | $0.00 | $0.00 | $2,179.92 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,235.34 | $0.00 | $0.00 | $2,235.34 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,978.00 | $0.00 | $0.00 | $1,978.00 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,972.56 | $0.00 | $0.00 | $1,972.56 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,600.28 | $0.00 | $0.00 | $1,600.28 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,603.12 | $0.00 | $0.00 | $1,603.12 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,675.76 | $0.00 | $0.00 | $1,675.76 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,666.60 | $0.00 | $0.00 | $1,666.60 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,590.56 | $0.00 | $0.00 | $1,590.56 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,577.46 | $0.00 | $0.00 | $1,577.46 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,379.62 | $0.00 | $0.00 | $1,379.62 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,490.70 | $0.00 | $0.00 | $1,490.70 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,603.12 | $0.00 | $0.00 | $1,603.12 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,620.18 | $0.00 | $0.00 | $1,620.18 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,740.66 | $0.00 | $0.00 | $1,740.66 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,775.36 | $0.00 | $0.00 | $1,775.36 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,797.92 | $0.00 | $0.00 | $1,797.92 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,365.90 | $0.00 | $0.00 | $1,365.90 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $377.92 | $0.00 | $0.00 | $377.92 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.00 | $18.11 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.00 | $17.34 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $17.29 | $0.00 | $0.00 | $17.29 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.77 | 49.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,480.43 | $0.00 |
| 03/05/2026 | PAYMENT | LOAN CARE CHECK 5010254894 | $-1,480.44 | $1,480.43 |
| 01/19/2026 | BILL | PENDLETON JON D T | $2,960.87 | $2,960.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,001.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.02 | $1,001.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.02 | $1,021.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,001.38 | $1,041.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,042.80 | $2,042.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,014.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.02 | $1,014.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.02 | $1,034.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,014.41 | $1,054.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,068.86 | $2,068.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,071.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.04 | $1,071.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,071.92 | $1,089.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.04 | $2,161.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,179.92 | $2,179.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,099.63 | $18.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.04 | $1,117.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,099.63 | $1,135.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,235.34 | $2,235.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-973.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.93 | $973.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-973.07 | $989.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.93 | $1,962.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,978.00 | $1,978.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-970.35 | $15.93 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-15.93 | $986.28 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-970.35 | $1,002.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,972.56 | $1,972.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-787.33 | $12.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.81 | $800.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-787.33 | $812.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,600.28 | $1,600.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-788.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.81 | $788.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-788.75 | $801.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.81 | $1,590.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,603.12 | $1,603.12 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-828.87 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.01 | $828.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.01 | $837.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-828.87 | $846.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,675.76 | $1,675.76 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-18.02 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,648.58 | $18.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,666.60 | $1,666.60 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.63 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-786.65 | $8.63 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.63 | $795.28 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-786.65 | $803.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,590.56 | $1,590.56 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.63 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-780.10 | $8.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-780.10 | $788.73 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.63 | $1,568.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,577.46 | $1,577.46 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-682.31 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.50 | $682.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-682.31 | $689.81 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.50 | $1,372.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,379.62 | $1,379.62 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-745.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-745.35 | $745.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,490.70 | $1,490.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-801.56 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-801.56 | $801.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,603.12 | $1,603.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-810.09 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-810.09 | $810.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,620.18 | $1,620.18 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-870.33 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-870.33 | $870.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,740.66 | $1,740.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-887.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-887.68 | $887.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,775.36 | $1,775.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-898.96 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-898.96 | $898.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,797.92 | $1,797.92 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-682.95 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-682.95 | $682.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,365.90 | $1,365.90 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-188.96 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-188.96 | $188.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $377.92 | $377.92 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-18.11 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $18.11 | $18.11 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-17.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $17.56 | $17.56 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $16.32 | $16.32 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $16.15 | $16.15 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $16.27 | $16.27 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $16.69 | $16.69 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $17.11 | $17.11 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-17.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $17.34 | $17.34 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-17.29 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $17.29 | $17.29 |