Tax Account 05-353-06-012
Owners
VANDER VALK HARRIC A
4131 BARNETT DR
PUEBLO, CO 81005
Account Summary
| Account ID | 05-353-06-012 |
|---|---|
| Account Type | Real Estate |
| Location | 319 GAYLORD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $879.52 |
| Taxed incl Special Assessments | $879.52 |
| Paid | $879.52 |
| 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 | $879.52 | $0.00 | $0.00 | $879.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $531.26 | $0.00 | $0.00 | $531.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $536.90 | $0.00 | $21.48 | $558.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $720.72 | $0.00 | $0.00 | $720.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $743.78 | $0.00 | $7.44 | $751.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $404.80 | $0.00 | $0.00 | $404.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $404.78 | $0.00 | $0.00 | $404.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $288.52 | $0.00 | $0.00 | $288.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $291.40 | $0.00 | $0.00 | $291.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $286.48 | $0.00 | $0.00 | $286.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $285.42 | $0.00 | $0.00 | $285.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $289.60 | $0.00 | $0.00 | $289.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $290.24 | $0.00 | $0.00 | $290.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $342.52 | $0.00 | $0.00 | $342.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $331.08 | $0.00 | $9.93 | $341.01 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $405.44 | $0.00 | $0.00 | $405.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $393.66 | $0.00 | $0.00 | $393.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $401.46 | $0.00 | $0.00 | $401.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $408.66 | $10.00 | $20.43 | $439.09 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $389.32 | $0.00 | $0.00 | $389.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $372.60 | $0.00 | $0.00 | $372.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $345.48 | $0.00 | $0.00 | $345.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $340.64 | $0.00 | $0.00 | $340.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $352.00 | $0.00 | $0.00 | $352.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $317.72 | $0.00 | $0.00 | $317.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $302.56 | $0.00 | $1.51 | $304.07 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $297.20 | $0.00 | $0.00 | $297.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $233.52 | $0.00 | $0.00 | $233.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $235.86 | $0.00 | $0.00 | $235.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $242.36 | $0.00 | $0.00 | $242.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $248.10 | $0.00 | $0.00 | $248.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $266.90 | $0.00 | $0.00 | $266.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $266.90 | $0.00 | $0.00 | $266.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $275.16 | $0.00 | $0.00 | $275.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $246.72 | $0.00 | $0.00 | $246.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $253.78 | $0.00 | $0.00 | $253.78 | $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 | 18.63 | 18.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | VANDER VALK GORDON A CHECK 1069 AM | $-879.52 | $0.00 |
| 01/19/2026 | BILL | VANDER VALK GORDON A | $879.52 | $879.52 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-513.26 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-18.00 | $513.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $531.26 | $531.26 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-539.66 | $0.00 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-18.72 | $539.66 |
| 08/01/2024 | INTEREST | 2023 Interest/Penalty | $21.48 | $558.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $536.90 | $536.90 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-706.80 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-13.92 | $706.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $720.72 | $720.72 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-14.06 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-737.16 | $14.06 |
| 05/03/2022 | INTEREST | 2021 Interest/Penalty | $7.44 | $751.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $743.78 | $743.78 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.48 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-397.32 | $7.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $404.80 | $404.80 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-397.30 | $0.00 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-7.48 | $397.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $404.78 | $404.78 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-282.62 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-5.90 | $282.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $288.52 | $288.52 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-285.50 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-5.90 | $285.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $291.40 | $291.40 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-282.56 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.92 | $282.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $286.48 | $286.48 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-3.92 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-281.50 | $3.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $285.42 | $285.42 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-285.64 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $285.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $289.60 | $289.60 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-286.28 | $3.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $290.24 | $290.24 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-337.88 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $337.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $342.52 | $342.52 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-341.01 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $9.93 | $341.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $331.08 | $331.08 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-405.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $405.44 | $405.44 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-393.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $393.66 | $393.66 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-200.73 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-200.73 | $200.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $401.46 | $401.46 |
| 09/25/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2008 | PAYMENT | 2007 - Bill Payment | $-429.09 | $10.00 |
| 09/25/2008 | INTEREST | 2007 Interest/Penalty | $20.43 | $439.09 |
| 09/25/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $418.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $408.66 | $408.66 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-389.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $389.32 | $389.32 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-372.60 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $372.60 | $372.60 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-172.74 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-172.74 | $172.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $345.48 | $345.48 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-170.32 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-170.32 | $170.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $340.64 | $340.64 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-176.00 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-176.00 | $176.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $352.00 | $352.00 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-158.86 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-158.86 | $158.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $317.72 | $317.72 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-151.28 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-152.79 | $151.28 |
| 03/01/2001 | INTEREST | 2000 Interest/Penalty | $1.51 | $304.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $302.56 | $302.56 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-297.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $297.20 | $297.20 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-233.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $233.52 | $233.52 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-117.93 | $0.00 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-117.93 | $117.93 |
| 01/01/1998 | BILL | 1997 Tax Bill | $235.86 | $235.86 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-121.18 | $0.00 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-121.18 | $121.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $242.36 | $242.36 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-124.05 | $0.00 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-124.05 | $124.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $248.10 | $248.10 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-133.45 | $0.00 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-133.45 | $133.45 |
| 01/01/1995 | BILL | 1994 Tax Bill | $266.90 | $266.90 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-133.45 | $0.00 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-133.45 | $133.45 |
| 01/01/1994 | BILL | 1993 Tax Bill | $266.90 | $266.90 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-137.58 | $0.00 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-137.58 | $137.58 |
| 01/01/1993 | BILL | 1992 Tax Bill | $275.16 | $275.16 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-123.36 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-123.36 | $123.36 |
| 01/01/1992 | BILL | 1991 Tax Bill | $246.72 | $246.72 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-126.89 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-126.89 | $126.89 |
| 01/01/1991 | BILL | 1990 Tax Bill | $253.78 | $253.78 |