Tax Account 04-201-26-009
Owners
ODIAGA ALEXIS E
12 SLAYTON CT
PUEBLO, CO 81001-1966
NAVARETTE KYLE J
Account Summary
| Account ID | 04-201-26-009 |
|---|---|
| Account Type | Real Estate |
| Location | 12 SLAYTON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,695.38 |
| Taxed incl Special Assessments | $1,695.38 |
| Paid | $1,695.38 |
| 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 | $1,695.38 | $0.00 | $0.00 | $1,695.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,496.26 | $0.00 | $0.00 | $1,496.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,513.22 | $0.00 | $0.00 | $1,513.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,505.98 | $0.00 | $0.00 | $1,505.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,554.28 | $0.00 | $0.00 | $1,554.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,310.28 | $0.00 | $0.00 | $1,310.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,311.24 | $0.00 | $0.00 | $1,311.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $963.24 | $0.00 | $0.00 | $963.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $972.86 | $0.00 | $0.00 | $972.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $963.28 | $0.00 | $0.00 | $963.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $959.66 | $0.00 | $0.00 | $959.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $946.76 | $0.00 | $0.00 | $946.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $948.88 | $10.00 | $56.94 | $1,015.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,017.25 | $0.00 | $0.00 | $1,017.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $983.30 | $0.00 | $0.00 | $983.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,087.30 | $0.00 | $0.00 | $1,087.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,054.30 | $0.00 | $0.00 | $1,054.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,122.96 | $0.00 | $0.00 | $1,122.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,143.10 | $0.00 | $0.00 | $1,143.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,078.96 | $0.00 | $0.00 | $1,078.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,032.58 | $0.00 | $0.00 | $1,032.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,040.36 | $0.00 | $0.00 | $1,040.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,025.76 | $0.00 | $0.00 | $1,025.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,095.82 | $0.00 | $0.00 | $1,095.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $989.12 | $0.00 | $0.00 | $989.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $908.50 | $0.00 | $0.00 | $908.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $379.36 | $0.00 | $0.00 | $379.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $446.88 | $0.00 | $0.00 | $446.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $422.50 | $0.00 | $0.00 | $422.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $66.60 | $0.00 | $0.00 | $66.60 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.63 | 13.77 | .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 | $-847.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-847.69 | $847.69 |
| 01/19/2026 | BILL | ODIAGA ALEXIS E | $1,695.38 | $1,695.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-729.28 | $18.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.85 | $748.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-729.28 | $766.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,496.26 | $1,496.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-737.76 | $18.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-737.76 | $756.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.85 | $1,494.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,513.22 | $1,513.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-738.44 | $14.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-738.44 | $752.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.55 | $1,491.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,505.98 | $1,505.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-762.59 | $14.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-762.59 | $777.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.55 | $1,539.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,554.28 | $1,554.28 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-12.11 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-643.03 | $12.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.11 | $655.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-643.03 | $667.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,310.28 | $1,310.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-643.51 | $12.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.11 | $655.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-643.51 | $667.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,311.24 | $1,311.24 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-943.56 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-19.68 | $943.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $963.24 | $963.24 |
| 01/08/2018 | PAYMENT | 2017 - Bill Payment | $-19.68 | $0.00 |
| 01/08/2018 | PAYMENT | 2017 - Bill Payment | $-953.18 | $19.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $972.86 | $972.86 |
| 01/10/2017 | PAYMENT | 2016 - Bill Payment | $-950.12 | $0.00 |
| 01/10/2017 | PAYMENT | 2016 - Bill Payment | $-13.16 | $950.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $963.28 | $963.28 |
| 01/12/2016 | PAYMENT | 2015 - Bill Payment | $-946.50 | $0.00 |
| 01/12/2016 | PAYMENT | 2015 - Bill Payment | $-13.16 | $946.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $959.66 | $959.66 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-12.94 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-933.82 | $12.94 |
| 02/18/2015 | LIEN | 2013 Redemption Payment | $-1,077.68 | $946.76 |
| 02/18/2015 | LIEN | 2013 Redemption Interest/Fee | $49.86 | $2,024.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $946.76 | $1,974.58 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-13.72 | $1,027.82 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,041.54 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-992.10 | $1,051.54 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,043.64 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $56.94 | $2,033.64 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,027.82 | $1,976.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $948.88 | $948.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,003.48 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.77 | $1,003.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,017.25 | $1,017.25 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-983.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $983.30 | $983.30 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,087.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,087.30 | $1,087.30 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,054.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,054.30 | $1,054.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-561.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-561.48 | $561.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,122.96 | $1,122.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-571.55 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-571.55 | $571.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,143.10 | $1,143.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-539.48 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-539.48 | $539.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,078.96 | $1,078.96 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-516.29 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-516.29 | $516.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,032.58 | $1,032.58 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-520.18 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-520.18 | $520.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,040.36 | $1,040.36 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-512.88 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-512.88 | $512.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,025.76 | $1,025.76 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-547.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-547.91 | $547.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,095.82 | $1,095.82 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-494.56 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-494.56 | $494.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $989.12 | $989.12 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-454.25 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-454.25 | $454.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $908.50 | $908.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-189.68 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-189.68 | $189.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $379.36 | $379.36 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-446.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $446.88 | $446.88 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-422.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $422.50 | $422.50 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-66.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $66.60 | $66.60 |