Tax Account 04-081-05-019
Owners
HOWARD ERIN/ HOWARD STEVEN
5128 ANTONITO WAY
PUEBLO, CO 81001-1128
Account Summary
| Account ID | 04-081-05-019 |
|---|---|
| Account Type | Real Estate |
| Location | 5128 ANTONITO WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,069.28 |
| Taxed incl Special Assessments | $5,069.28 |
| Paid | $5,069.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 173.799 |
| Tax District | 60BL (60BL) |
* 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 | $5,069.28 | $0.00 | $0.00 | $5,069.28 | $0.00 | $0.00 | 17.3799 | 60BL |
| 2024 REAL ESTATE TAXES | $4,470.12 | $0.00 | $0.00 | $4,470.12 | $0.00 | $0.00 | 19.0787 | 60BL |
| 2023 REAL ESTATE TAXES | $426.50 | $0.00 | $0.00 | $426.50 | $0.00 | $0.00 | 18.0247 | 60BL |
| 2022 REAL ESTATE TAXES | $1,573.66 | $0.00 | $0.00 | $1,573.66 | $0.00 | $0.00 | 17.7355 | 60BL |
| 2021 REAL ESTATE TAXES | $249.44 | $0.00 | $0.00 | $249.44 | $0.00 | $0.00 | 17.7705 | 60BL |
| 2020 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 17.9080 | 60BL |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.18 | 59.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.87 | 53.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-2,534.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-2,534.64 | $2,534.64 |
| 01/19/2026 | Bill | HOWARD ERIN/ HOWARD STEVEN | $5,069.28 | $5,069.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,208.36 | $26.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.70 | $2,235.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,208.36 | $2,261.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,470.12 | $4,470.12 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-212.69 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.56 | $212.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.56 | $213.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-212.69 | $213.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $426.50 | $426.50 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-4.06 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,569.60 | $4.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,573.66 | $1,573.66 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-248.80 | $0.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $249.44 | $249.44 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-75.22 | $0.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $75.42 | $75.42 |