Tax Account 04-292-33-006
Owners
ANDERSON VALERIE L
1640 PIKE AVE
PUEBLO, CO 81001-2641
Account Summary
| Account ID | 04-292-33-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1640 PIKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $990.02 |
| Taxed incl Special Assessments | $990.02 |
| Paid | $990.02 |
| 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 | $990.02 | $0.00 | $0.00 | $990.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $628.84 | $0.00 | $0.00 | $628.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $636.50 | $0.00 | $0.00 | $636.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $736.62 | $0.00 | $0.00 | $736.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $760.72 | $0.00 | $0.00 | $760.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $484.52 | $0.00 | $0.00 | $484.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $483.74 | $0.00 | $0.00 | $483.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $390.00 | $0.00 | $0.00 | $390.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $393.90 | $0.00 | $0.00 | $393.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $331.26 | $0.00 | $0.00 | $331.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $330.02 | $0.00 | $0.00 | $330.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $393.52 | $0.00 | $0.00 | $393.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $394.40 | $0.00 | $0.00 | $394.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $409.75 | $0.00 | $0.00 | $409.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $396.08 | $0.00 | $0.00 | $396.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $468.32 | $0.00 | $0.00 | $468.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $454.72 | $0.00 | $0.00 | $454.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $536.52 | $0.00 | $0.00 | $536.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $546.14 | $0.00 | $0.00 | $546.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $592.80 | $0.00 | $5.93 | $598.73 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $567.32 | $0.00 | $0.00 | $567.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $463.90 | $0.00 | $0.00 | $463.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $457.40 | $0.00 | $0.00 | $457.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $504.74 | $0.00 | $0.00 | $504.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $455.60 | $0.00 | $4.56 | $460.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $441.96 | $0.00 | $0.00 | $441.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $434.14 | $0.00 | $0.00 | $434.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $382.20 | $0.00 | $0.00 | $382.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $386.02 | $0.00 | $0.00 | $386.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $329.54 | $0.00 | $4.94 | $334.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $346.70 | $0.00 | $0.00 | $346.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $346.70 | $0.00 | $0.00 | $346.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $403.56 | $0.00 | $2.02 | $405.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $403.56 | $0.00 | $0.00 | $403.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $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 | 20.99 | 21.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.49 | 5.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-495.01 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-495.01 | $495.01 |
| 01/19/2026 | Bill | ANDERSON VALERIE L | $990.02 | $990.02 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-304.42 | $10.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $314.42 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-304.42 | $324.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $628.84 | $628.84 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-308.25 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $308.25 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-308.25 | $318.25 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $626.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $636.50 | $636.50 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.12 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-361.19 | $7.12 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-361.19 | $368.31 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.12 | $729.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $736.62 | $736.62 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.12 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-373.24 | $7.12 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-373.24 | $380.36 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.12 | $753.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $760.72 | $760.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.47 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-237.79 | $4.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-237.79 | $242.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.47 | $480.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $484.52 | $484.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-237.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.47 | $237.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-237.40 | $241.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.47 | $479.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $483.74 | $483.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-191.02 | $3.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.98 | $195.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-191.02 | $198.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $390.00 | $390.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-192.97 | $3.98 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-192.97 | $196.95 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-3.98 | $389.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $393.90 | $393.90 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.26 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-163.37 | $2.26 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.26 | $165.63 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-163.37 | $167.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $331.26 | $331.26 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-325.50 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-4.52 | $325.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $330.02 | $330.02 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-388.14 | $5.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $393.52 | $393.52 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-389.02 | $5.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $394.40 | $394.40 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-404.20 | $5.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $409.75 | $409.75 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-396.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $396.08 | $396.08 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-234.16 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-234.16 | $234.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $468.32 | $468.32 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-227.36 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-227.36 | $227.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $454.72 | $454.72 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-536.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $536.52 | $536.52 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-273.07 | $0.00 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-273.07 | $273.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $546.14 | $546.14 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-302.33 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $5.93 | $302.33 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-296.40 | $296.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $592.80 | $592.80 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-283.66 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-283.66 | $283.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $567.32 | $567.32 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-231.95 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-231.95 | $231.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $463.90 | $463.90 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-228.70 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-228.70 | $228.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $457.40 | $457.40 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-252.37 | $0.00 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-252.37 | $252.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $504.74 | $504.74 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-232.36 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $4.56 | $232.36 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-227.80 | $227.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $455.60 | $455.60 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-220.98 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-220.98 | $220.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $441.96 | $441.96 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-217.07 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-217.07 | $217.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $434.14 | $434.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-191.10 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-191.10 | $191.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $382.20 | $382.20 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-386.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $386.02 | $386.02 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-160.96 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-160.96 | $160.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $321.92 | $321.92 |
| 08/22/1996 | PAYMENT | 1995 - Bill Payment | $-169.71 | $0.00 |
| 08/22/1996 | INTEREST | 1995 Interest/Penalty | $4.94 | $169.71 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-164.77 | $164.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $329.54 | $329.54 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-173.35 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-173.35 | $173.35 |
| 01/01/1995 | Bill | 1994 Tax Bill | $346.70 | $346.70 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-173.35 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-173.35 | $173.35 |
| 01/01/1994 | Bill | 1993 Tax Bill | $346.70 | $346.70 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-203.80 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $2.02 | $203.80 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-201.78 | $201.78 |
| 01/01/1993 | Bill | 1992 Tax Bill | $403.56 | $403.56 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-201.78 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-201.78 | $201.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $403.56 | $403.56 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-194.51 | $0.00 |
| 03/27/1991 | PAYMENT | 1990 - Bill Payment | $-194.51 | $194.51 |
| 01/01/1991 | Bill | 1990 Tax Bill | $389.02 | $389.02 |