Tax Account 05-344-26-013
Owners
CHRISTENSON VERA JEAN
3109 WOODLAND AVE
PUEBLO, CO 81005-1356
Account Summary
| Account ID | 05-344-26-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3109 WOODLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $871.43 |
| Taxed incl Special Assessments | $871.43 |
| Paid | $871.43 |
| 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 | $871.43 | $0.00 | $0.00 | $871.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $674.66 | $0.00 | $0.00 | $674.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $681.70 | $0.00 | $0.00 | $681.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $616.36 | $0.00 | $0.00 | $616.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $635.68 | $0.00 | $0.00 | $635.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $527.08 | $0.00 | $0.00 | $527.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $526.60 | $0.00 | $0.00 | $526.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $400.48 | $0.00 | $0.00 | $400.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $404.40 | $0.00 | $0.00 | $404.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $383.30 | $0.00 | $0.00 | $383.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $381.88 | $0.00 | $0.00 | $381.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $375.92 | $0.00 | $0.00 | $375.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $376.74 | $0.00 | $0.00 | $376.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $399.89 | $0.00 | $0.00 | $399.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $762.82 | $0.00 | $0.00 | $762.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $894.06 | $0.00 | $0.00 | $894.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $867.50 | $0.00 | $0.00 | $867.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $448.20 | $0.00 | $0.00 | $448.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $438.24 | $0.00 | $0.00 | $438.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $838.80 | $0.00 | $0.00 | $838.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $783.94 | $0.00 | $0.00 | $783.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $772.94 | $0.00 | $7.73 | $780.67 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $420.30 | $0.00 | $0.00 | $420.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $758.74 | $0.00 | $0.00 | $758.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $656.78 | $0.00 | $0.00 | $656.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $645.16 | $0.00 | $0.00 | $645.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $609.84 | $0.00 | $0.00 | $609.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $615.94 | $0.00 | $0.00 | $615.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $689.14 | $0.00 | $0.00 | $689.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $705.46 | $0.00 | $0.00 | $705.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $532.88 | $0.00 | $0.00 | $532.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $532.88 | $0.00 | $0.00 | $532.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $600.74 | $0.00 | $0.00 | $600.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $600.74 | $0.00 | $0.00 | $600.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $589.24 | $0.00 | $0.00 | $589.24 | $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 | 31.38 | 31.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.58 | 10.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | CHRISTENSON VERA JEAN CHECK 000000000003478 | $-435.71 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000003467 | $-435.72 | $435.71 |
| 01/19/2026 | BILL | CHRISTENSON VERA JEAN | $871.43 | $871.43 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-320.34 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-16.99 | $320.34 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.99 | $337.33 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-320.34 | $354.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $674.66 | $674.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-323.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.99 | $323.86 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-323.86 | $340.85 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-16.99 | $664.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $681.70 | $681.70 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-11.68 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-296.50 | $11.68 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.68 | $308.18 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-296.50 | $319.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $616.36 | $616.36 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-11.68 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-306.16 | $11.68 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.68 | $317.84 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-306.16 | $329.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $635.68 | $635.68 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-253.99 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.55 | $253.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-253.99 | $263.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.55 | $517.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $527.08 | $527.08 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-253.75 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-9.55 | $253.75 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-253.75 | $263.30 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-9.55 | $517.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $526.60 | $526.60 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-192.22 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.02 | $192.22 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.02 | $200.24 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-192.22 | $208.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $400.48 | $400.48 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-16.04 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-388.36 | $16.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $404.40 | $404.40 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-10.32 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-372.98 | $10.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $383.30 | $383.30 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-371.56 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.32 | $371.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $381.88 | $381.88 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-10.14 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-365.78 | $10.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $375.92 | $375.92 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-10.14 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-366.60 | $10.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $376.74 | $376.74 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-10.69 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-389.20 | $10.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $399.89 | $399.89 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-762.82 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $762.82 | $762.82 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-894.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $894.06 | $894.06 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-867.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $867.50 | $867.50 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-220.16 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-220.16 | $220.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $440.32 | $440.32 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-224.10 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-224.10 | $224.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $448.20 | $448.20 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-438.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $438.24 | $438.24 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-419.40 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-419.40 | $419.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $838.80 | $838.80 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-783.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $783.94 | $783.94 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-780.67 | $0.00 |
| 05/03/2004 | INTEREST | 2003 Interest/Penalty | $7.73 | $780.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $772.94 | $772.94 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-420.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $420.30 | $420.30 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-379.37 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-379.37 | $379.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $758.74 | $758.74 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-656.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $656.78 | $656.78 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-645.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $645.16 | $645.16 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-609.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $609.84 | $609.84 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-615.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $615.94 | $615.94 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-344.57 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-344.57 | $344.57 |
| 01/01/1997 | BILL | 1996 Tax Bill | $689.14 | $689.14 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-705.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $705.46 | $705.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-532.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $532.88 | $532.88 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-266.44 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-266.44 | $266.44 |
| 01/01/1994 | BILL | 1993 Tax Bill | $532.88 | $532.88 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-300.37 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-300.37 | $300.37 |
| 01/01/1993 | BILL | 1992 Tax Bill | $600.74 | $600.74 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-300.37 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-300.37 | $300.37 |
| 01/01/1992 | BILL | 1991 Tax Bill | $600.74 | $600.74 |
| 06/28/1991 | PAYMENT | 1990 - Bill Payment | $-294.62 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-294.62 | $294.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $589.24 | $589.24 |