Tax Account 05-232-42-023
Owners
SLUDER CHRIS
313 LA VISTA RD
PUEBLO, CO 81005-2620
Account Summary
| Account ID | 05-232-42-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2 BRIDGEPORT CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,111.66 |
| Taxed incl Special Assessments | $1,111.66 |
| Paid | $1,111.66 |
| 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 | $1,111.66 | $0.00 | $0.00 | $1,111.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,145.00 | $0.00 | $0.00 | $1,145.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,158.20 | $0.00 | $0.00 | $1,158.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $997.80 | $0.00 | $0.00 | $997.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,029.56 | $0.00 | $0.00 | $1,029.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $789.38 | $0.00 | $0.00 | $789.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $788.54 | $0.00 | $0.00 | $788.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $629.96 | $0.00 | $0.00 | $629.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $636.26 | $0.00 | $0.00 | $636.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $562.42 | $0.00 | $0.00 | $562.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $560.30 | $0.00 | $0.00 | $560.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $531.66 | $0.00 | $0.00 | $531.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $532.86 | $0.00 | $0.00 | $532.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $539.28 | $0.00 | $0.00 | $539.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $521.28 | $0.00 | $0.00 | $521.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $614.94 | $0.00 | $12.30 | $627.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $596.86 | $0.00 | $11.94 | $608.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $608.66 | $0.00 | $0.00 | $608.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $619.58 | $10.00 | $37.17 | $666.75 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $615.30 | $0.00 | $6.15 | $621.45 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $588.84 | $0.00 | $0.00 | $588.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $593.10 | $0.00 | $0.00 | $593.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $584.78 | $0.00 | $0.00 | $584.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $610.06 | $0.00 | $0.00 | $610.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $550.66 | $0.00 | $0.00 | $550.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $520.68 | $0.00 | $0.00 | $520.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $511.46 | $0.00 | $0.00 | $511.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $534.24 | $0.00 | $0.00 | $534.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $539.58 | $0.00 | $21.58 | $561.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $467.14 | $0.00 | $0.00 | $467.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $478.20 | $0.00 | $0.00 | $478.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $492.52 | $0.00 | $0.00 | $492.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $492.52 | $0.00 | $0.00 | $492.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $553.06 | $0.00 | $0.00 | $553.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $619.08 | $0.00 | $0.00 | $619.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $598.88 | $0.00 | $0.00 | $598.88 | $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 | 23.56 | 23.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001773 | $-1,111.66 | $0.00 |
| 01/19/2026 | BILL | SLUDER CHRIS | $1,111.66 | $1,111.66 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,114.46 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-30.54 | $1,114.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,145.00 | $1,145.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-30.54 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,127.66 | $30.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,158.20 | $1,158.20 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-19.28 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-978.52 | $19.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $997.80 | $997.80 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.28 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,010.28 | $19.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,029.56 | $1,029.56 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-774.82 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-14.56 | $774.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $789.38 | $789.38 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-14.56 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-773.98 | $14.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $788.54 | $788.54 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-617.08 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-12.88 | $617.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $629.96 | $629.96 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-12.88 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-623.38 | $12.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $636.26 | $636.26 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-554.74 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-7.68 | $554.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $562.42 | $562.42 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-552.62 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-7.68 | $552.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $560.30 | $560.30 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-7.28 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-524.38 | $7.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $531.66 | $531.66 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-262.79 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $262.79 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-262.79 | $266.43 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $529.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $532.86 | $532.86 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-265.99 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.65 | $265.99 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-3.65 | $269.64 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-265.99 | $273.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $539.28 | $539.28 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-521.28 | $0.00 |
| 02/02/2012 | LIEN | 2010 Tax Lien - Canceled | $-632.24 | $521.28 |
| 02/02/2012 | LIEN | 2009 Tax Lien - Canceled | $-613.80 | $1,153.52 |
| 02/02/2012 | LIEN | 2007 Tax Lien - Canceled | $-678.75 | $1,767.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $521.28 | $2,446.07 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-627.24 | $1,924.79 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $12.30 | $2,552.03 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $632.24 | $2,539.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $614.94 | $1,907.49 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-608.80 | $1,292.55 |
| 06/24/2010 | INTEREST | 2009 Interest/Penalty | $11.94 | $1,901.35 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $613.80 | $1,889.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $596.86 | $1,275.61 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-608.66 | $678.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $608.66 | $1,287.41 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $678.75 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-656.75 | $688.75 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $37.17 | $1,345.50 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,308.33 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $678.75 | $1,298.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $619.58 | $619.58 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-621.45 | $0.00 |
| 05/09/2007 | INTEREST | 2006 Interest/Penalty | $6.15 | $621.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $615.30 | $615.30 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-588.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $588.84 | $588.84 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-593.10 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $593.10 | $593.10 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-584.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $584.78 | $584.78 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-610.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $610.06 | $610.06 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-550.66 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $550.66 | $550.66 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-520.68 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $520.68 | $520.68 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-511.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $511.46 | $511.46 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-534.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $534.24 | $534.24 |
| 08/14/1998 | PAYMENT | 1997 - Bill Payment | $-561.16 | $0.00 |
| 08/14/1998 | INTEREST | 1997 Interest/Penalty | $21.58 | $561.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $539.58 | $539.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-233.57 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-233.57 | $233.57 |
| 01/01/1997 | BILL | 1996 Tax Bill | $467.14 | $467.14 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-239.10 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-239.10 | $239.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $478.20 | $478.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-492.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $492.52 | $492.52 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-492.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $492.52 | $492.52 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-553.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $553.06 | $553.06 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-619.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $619.08 | $619.08 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-598.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $598.88 | $598.88 |