Tax Account 05-243-35-018
Owners
HEAD VICTOR
315 W 12TH ST
PUEBLO, CO 81003-2812
Account Summary
| Account ID | 05-243-35-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2215 BALBOA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,179.10 |
| Taxed incl Special Assessments | $1,179.10 |
| Paid | $1,179.10 |
| 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 | $1,179.10 | $0.00 | $0.00 | $1,179.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $822.04 | $0.00 | $32.88 | $854.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $830.80 | $0.00 | $0.00 | $830.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $834.90 | $0.00 | $0.00 | $834.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $862.28 | $0.00 | $0.00 | $862.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $654.12 | $0.00 | $0.00 | $654.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $654.46 | $0.00 | $0.00 | $654.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $532.20 | $0.00 | $0.00 | $532.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $537.50 | $0.00 | $0.00 | $537.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $508.62 | $0.00 | $0.00 | $508.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $506.72 | $0.00 | $0.00 | $506.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $488.12 | $0.00 | $0.00 | $488.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $489.22 | $0.00 | $0.00 | $489.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $528.64 | $0.00 | $0.00 | $528.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $511.00 | $0.00 | $0.00 | $511.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $645.38 | $0.00 | $0.00 | $645.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $626.02 | $0.00 | $0.00 | $626.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $657.68 | $0.00 | $26.31 | $683.99 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $669.48 | $10.00 | $40.17 | $719.65 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $653.44 | $0.00 | $26.14 | $679.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $625.36 | $0.00 | $18.76 | $644.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $581.36 | $0.00 | $23.25 | $604.61 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $573.20 | $0.00 | $22.93 | $596.13 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $628.08 | $0.00 | $25.12 | $653.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $566.92 | $10.00 | $34.02 | $610.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $542.00 | $10.00 | $32.52 | $584.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $532.40 | $10.00 | $31.98 | $574.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $472.08 | $0.00 | $18.88 | $490.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $476.80 | $0.00 | $0.00 | $476.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $442.16 | $0.00 | $0.00 | $442.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $452.64 | $0.00 | $0.00 | $452.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $541.12 | $0.00 | $0.00 | $541.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $541.12 | $0.00 | $0.00 | $541.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $517.22 | $0.00 | $0.00 | $517.22 | $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 | 24.99 | 25.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | HEAD VICTOR PAYIT PAID BY PAYMENT PROVIDER API | $-1,179.10 | $0.00 |
| 01/19/2026 | BILL | HEAD VICTOR | $1,179.10 | $1,179.10 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-830.02 | $0.00 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-24.90 | $830.02 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $32.88 | $854.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $822.04 | $822.04 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-806.86 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-23.94 | $806.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $830.80 | $830.80 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-16.14 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-818.76 | $16.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $834.90 | $834.90 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-423.07 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-8.07 | $423.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-423.07 | $431.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.07 | $854.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $862.28 | $862.28 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-642.04 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-12.08 | $642.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $654.12 | $654.12 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-642.38 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-12.08 | $642.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $654.46 | $654.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-260.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.44 | $260.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-260.66 | $266.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.44 | $526.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $532.20 | $532.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-263.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.44 | $263.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.44 | $268.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-263.31 | $274.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $537.50 | $537.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-250.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.47 | $250.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.47 | $254.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-250.84 | $257.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $508.62 | $508.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-249.89 | $3.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-249.89 | $253.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.47 | $503.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $506.72 | $506.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-240.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.34 | $240.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.34 | $244.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-240.72 | $247.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $488.12 | $488.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-241.27 | $3.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.34 | $244.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-241.27 | $247.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $489.22 | $489.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-260.74 | $3.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.58 | $264.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-260.74 | $267.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $528.64 | $528.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-255.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-255.50 | $255.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $511.00 | $511.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-322.69 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-322.69 | $322.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $645.38 | $645.38 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-626.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $626.02 | $626.02 |
| 10/28/2009 | LIEN | 2008 Redemption Payment | $-707.94 | $0.00 |
| 10/28/2009 | LIEN | 2008 Redemption Interest/Fee | $18.95 | $707.94 |
| 10/28/2009 | LIEN | 2007 Redemption Payment | $-825.84 | $688.99 |
| 10/28/2009 | LIEN | 2007 Redemption Interest/Fee | $94.19 | $1,514.83 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-683.99 | $1,420.64 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $26.31 | $2,104.63 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $688.99 | $2,078.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $657.68 | $1,389.33 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $731.65 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-709.65 | $741.65 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $40.17 | $1,451.30 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,411.13 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $731.65 | $1,401.13 |
| 01/24/2008 | LIEN | 2006 Redemption Payment | $-718.84 | $669.48 |
| 01/24/2008 | LIEN | 2006 Redemption Interest/Fee | $34.26 | $1,388.32 |
| 01/24/2008 | LIEN | 2005 Redemption Payment | $-751.98 | $1,354.06 |
| 01/24/2008 | LIEN | 2005 Redemption Interest/Fee | $102.86 | $2,106.04 |
| 01/24/2008 | LIEN | 2004 Redemption Payment | $-762.13 | $2,003.18 |
| 01/24/2008 | LIEN | 2004 Redemption Interest/Fee | $152.52 | $2,765.31 |
| 01/24/2008 | LIEN | 2003 Redemption Payment | $-811.69 | $2,612.79 |
| 01/24/2008 | LIEN | 2003 Redemption Interest/Fee | $210.56 | $3,424.48 |
| 01/24/2008 | LIEN | 2002 Redemption Payment | $-954.63 | $3,213.92 |
| 01/24/2008 | LIEN | 2002 Redemption Interest/Fee | $296.43 | $4,168.55 |
| 01/24/2008 | LIEN | 2001 Redemption Payment | $-950.17 | $3,872.12 |
| 01/24/2008 | LIEN | 2001 Redemption Interest/Fee | $335.23 | $4,822.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $669.48 | $4,487.06 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-679.58 | $3,817.58 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $26.14 | $4,497.16 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $684.58 | $4,471.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $653.44 | $3,786.44 |
| 07/20/2006 | PAYMENT | 2005 - Bill Payment | $-644.12 | $3,133.00 |
| 07/20/2006 | INTEREST | 2005 Interest/Penalty | $18.76 | $3,777.12 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $649.12 | $3,758.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $625.36 | $3,109.24 |
| 08/22/2005 | PAYMENT | 2004 - Bill Payment | $-604.61 | $2,483.88 |
| 08/22/2005 | INTEREST | 2004 Interest/Penalty | $23.25 | $3,088.49 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $609.61 | $3,065.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $581.36 | $2,455.63 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-596.13 | $1,874.27 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $22.93 | $2,470.40 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $601.13 | $2,447.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $573.20 | $1,846.34 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-653.20 | $1,273.14 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $25.12 | $1,926.34 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $658.20 | $1,901.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $628.08 | $1,243.02 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-600.94 | $614.94 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,215.88 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $34.02 | $1,225.88 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,191.86 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $614.94 | $1,181.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $566.92 | $566.92 |
| 10/31/2001 | LIEN | 2000 Redemption Payment | $-601.41 | $0.00 |
| 10/31/2001 | LIEN | 2000 Redemption Interest/Fee | $12.89 | $601.41 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $588.52 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-574.52 | $598.52 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $32.52 | $1,173.04 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,140.52 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $588.52 | $1,130.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $542.00 | $542.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-564.38 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $564.38 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $574.38 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $31.98 | $564.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $532.40 | $532.40 |
| 10/01/1999 | PAYMENT | 1998 - Bill Payment | $-490.96 | $0.00 |
| 10/01/1999 | INTEREST | 1998 Interest/Penalty | $18.88 | $490.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $472.08 | $472.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-238.40 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-238.40 | $238.40 |
| 01/01/1998 | BILL | 1997 Tax Bill | $476.80 | $476.80 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-221.08 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-221.08 | $221.08 |
| 01/01/1997 | BILL | 1996 Tax Bill | $442.16 | $442.16 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-226.32 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-226.32 | $226.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $452.64 | $452.64 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-470.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $470.50 | $470.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-470.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $470.50 | $470.50 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-541.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $541.12 | $541.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-541.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $541.12 | $541.12 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-517.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $517.22 | $517.22 |