Tax Account 05-352-19-009
Owners
VAN VALKENBURG ANN
PO BOX 1124
PUEBLO, CO 81002-1124
Account Summary
| Account ID | 05-352-19-009 |
|---|---|
| Account Type | Real Estate |
| Location | 417 ARGYLE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,345.03 |
| Taxed incl Special Assessments | $2,345.03 |
| Paid | $0.00 |
| Bill Total | $2,495.73 |
| Interest | $150.70 |
| Bill Balance | $2,355.03 |
| Prior Billed* | $2,355.03 |
| Total Account Balance** | $2,507.46 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,310.94 | $0.00 | $46.22 | $2,357.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,335.72 | $0.00 | $46.72 | $2,382.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,874.20 | $10.00 | $112.45 | $1,996.65 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,933.66 | $0.00 | $38.67 | $1,972.33 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,782.68 | $10.00 | $106.97 | $1,899.65 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,782.94 | $0.00 | $35.66 | $1,818.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,417.58 | $0.00 | $28.35 | $1,445.93 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,431.74 | $10.00 | $85.91 | $1,527.65 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,442.18 | $0.00 | $14.43 | $1,456.61 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,436.76 | $10.00 | $86.20 | $1,532.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,403.86 | $10.00 | $84.23 | $1,498.09 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,407.00 | $0.00 | $42.21 | $1,449.21 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,322.12 | $0.00 | $52.89 | $1,375.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,277.98 | $0.00 | $38.34 | $1,316.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,554.02 | $0.00 | $0.00 | $1,554.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,507.20 | $0.00 | $0.00 | $1,507.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,529.98 | $0.00 | $0.00 | $1,529.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,557.42 | $0.00 | $0.00 | $1,557.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,509.36 | $0.00 | $0.00 | $1,509.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,444.48 | $0.00 | $0.00 | $1,444.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,348.66 | $0.00 | $0.00 | $1,348.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,329.72 | $0.00 | $0.00 | $1,329.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,222.94 | $0.00 | $0.00 | $1,222.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,103.86 | $0.00 | $0.00 | $1,103.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $985.58 | $0.00 | $0.00 | $985.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $968.14 | $0.00 | $0.00 | $968.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,013.04 | $0.00 | $0.00 | $1,013.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,023.18 | $0.00 | $0.00 | $1,023.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,022.16 | $0.00 | $0.00 | $1,022.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,046.36 | $0.00 | $0.00 | $1,046.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,034.56 | $0.00 | $0.00 | $1,034.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,034.56 | $0.00 | $0.00 | $1,034.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,041.90 | $0.00 | $0.00 | $1,041.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,041.90 | $0.00 | $0.00 | $1,041.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $942.24 | $0.00 | $0.00 | $942.24 | $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 | 49.72 | .00 | 50.22 | 50.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.76 | 54.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.76 | 54.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $2,355.03 |
| 01/19/2026 | BILL | VAN VALKENBURG ANN | $2,345.03 | $2,345.03 |
| 09/19/2025 | LIEN | 2024 Redemption Payment | $-2,480.27 | $0.00 |
| 09/19/2025 | LIEN | 2024 Redemption Interest/Fee | $118.11 | $2,480.27 |
| 09/19/2025 | LIEN | 2023 Redemption Payment | $-2,864.93 | $2,362.16 |
| 09/19/2025 | LIEN | 2023 Redemption Interest/Fee | $477.49 | $5,227.09 |
| 09/19/2025 | LIEN | 2022 Redemption Payment | $-2,623.45 | $4,749.60 |
| 09/19/2025 | LIEN | 2022 Redemption Interest/Fee | $610.80 | $7,373.05 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-2,301.77 | $6,762.25 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-55.39 | $9,064.02 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $46.22 | $9,119.41 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,362.16 | $9,073.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,310.94 | $6,711.03 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,327.05 | $4,400.09 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-55.39 | $6,727.14 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $46.72 | $6,782.53 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,387.44 | $6,735.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,335.72 | $4,348.37 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-38.39 | $2,012.65 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,948.26 | $2,051.04 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,999.30 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,009.30 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $112.45 | $3,999.30 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $2,012.65 | $3,886.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,874.20 | $1,874.20 |
| 10/05/2022 | LIEN | 2021 Redemption Payment | $-2,051.48 | $0.00 |
| 10/05/2022 | LIEN | 2021 Redemption Interest/Fee | $74.15 | $2,051.48 |
| 10/05/2022 | LIEN | 2020 Redemption Payment | $-2,107.23 | $1,977.33 |
| 10/05/2022 | LIEN | 2020 Redemption Interest/Fee | $193.58 | $4,084.56 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,977.33 | $3,890.98 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-36.94 | $1,913.65 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,935.39 | $1,950.59 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $38.67 | $3,885.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,933.66 | $3,847.31 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,913.65 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-34.90 | $1,923.65 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,854.75 | $1,958.55 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $106.97 | $3,813.30 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,706.33 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,913.65 | $3,696.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,782.68 | $1,782.68 |
| 09/09/2020 | LIEN | 2019 Redemption Payment | $-1,896.55 | $0.00 |
| 09/09/2020 | LIEN | 2019 Redemption Interest/Fee | $72.95 | $1,896.55 |
| 09/09/2020 | LIEN | 2018 Redemption Payment | $-1,683.08 | $1,823.60 |
| 09/09/2020 | LIEN | 2018 Redemption Interest/Fee | $232.15 | $3,506.68 |
| 09/09/2020 | LIEN | 2017 Redemption Payment | $-1,916.17 | $3,274.53 |
| 09/09/2020 | LIEN | 2017 Redemption Interest/Fee | $376.52 | $5,190.70 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,785.02 | $4,814.18 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-33.58 | $6,599.20 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $35.66 | $6,632.78 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,823.60 | $6,597.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,782.94 | $4,773.52 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,416.39 | $2,990.58 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-29.54 | $4,406.97 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $28.35 | $4,436.51 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,450.93 | $4,408.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,417.58 | $2,957.23 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,486.95 | $1,539.65 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-30.70 | $3,026.60 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,057.30 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,067.30 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $85.91 | $3,057.30 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,539.65 | $2,971.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,431.74 | $1,431.74 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-1,436.73 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-19.88 | $1,436.73 |
| 05/31/2017 | INTEREST | 2016 Interest/Penalty | $14.43 | $1,456.61 |
| 05/31/2017 | LIEN | 2015 Redemption Payment | $-1,655.04 | $1,442.18 |
| 05/31/2017 | LIEN | 2015 Redemption Interest/Fee | $110.08 | $3,097.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,442.18 | $2,987.14 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-20.86 | $1,544.96 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,565.82 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,502.10 | $1,575.82 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,077.92 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $86.20 | $3,067.92 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,544.96 | $2,981.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,436.76 | $1,436.76 |
| 11/13/2015 | LIEN | 2014 Redemption Payment | $-1,542.28 | $0.00 |
| 11/13/2015 | LIEN | 2014 Redemption Interest/Fee | $32.19 | $1,542.28 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-20.35 | $1,510.09 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,530.44 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,467.74 | $1,540.44 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $3,008.18 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $84.23 | $2,998.18 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,510.09 | $2,913.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,403.86 | $1,403.86 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,429.43 | $0.00 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-19.78 | $1,429.43 |
| 07/23/2014 | INTEREST | 2013 Interest/Penalty | $42.21 | $1,449.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,407.00 | $1,407.00 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-18.62 | $0.00 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,356.39 | $18.62 |
| 08/28/2013 | INTEREST | 2012 Interest/Penalty | $52.89 | $1,375.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,322.12 | $1,322.12 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,316.32 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $38.34 | $1,316.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,277.98 | $1,277.98 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,554.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,554.02 | $1,554.02 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,507.20 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,507.20 | $1,507.20 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,529.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,529.98 | $1,529.98 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,557.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,557.42 | $1,557.42 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,509.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,509.36 | $1,509.36 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,444.48 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,444.48 | $1,444.48 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,348.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,348.66 | $1,348.66 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,329.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,329.72 | $1,329.72 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-611.47 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-611.47 | $611.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,222.94 | $1,222.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-551.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-551.93 | $551.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,103.86 | $1,103.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-492.79 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-492.79 | $492.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $985.58 | $985.58 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-484.07 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-484.07 | $484.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $968.14 | $968.14 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-506.52 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-506.52 | $506.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,013.04 | $1,013.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-511.59 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-511.59 | $511.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,023.18 | $1,023.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-511.08 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-511.08 | $511.08 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,022.16 | $1,022.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-523.18 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-523.18 | $523.18 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,046.36 | $1,046.36 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,034.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,034.56 | $1,034.56 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,034.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,034.56 | $1,034.56 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,041.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,041.90 | $1,041.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,041.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,041.90 | $1,041.90 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-942.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $942.24 | $942.24 |