Tax Account 05-353-21-015
Owners
ALTROGGE CHRISTOPHER J
413 ARTHUR ST
PUEBLO, CO 81004-1407
Account Summary
| Account ID | 05-353-21-015 |
|---|---|
| Account Type | Real Estate |
| Location | 413 ARTHUR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,066.61 |
| Taxed incl Special Assessments | $2,066.61 |
| Paid | $2,066.61 |
| 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 | $2,066.61 | $0.00 | $0.00 | $2,066.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,001.66 | $0.00 | $0.00 | $2,001.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,023.10 | $0.00 | $0.00 | $2,023.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,722.40 | $0.00 | $0.00 | $1,722.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,778.30 | $0.00 | $0.00 | $1,778.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,452.58 | $0.00 | $0.00 | $1,452.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,452.98 | $0.00 | $0.00 | $1,452.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $870.44 | $0.00 | $13.06 | $883.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $879.14 | $0.00 | $0.00 | $879.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $872.04 | $0.00 | $0.00 | $872.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $868.78 | $0.00 | $0.00 | $868.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $810.80 | $0.00 | $0.00 | $810.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $812.62 | $0.00 | $0.00 | $812.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $895.16 | $0.00 | $0.00 | $895.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $865.28 | $0.00 | $0.00 | $865.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $957.60 | $0.00 | $0.00 | $957.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $928.56 | $0.00 | $0.00 | $928.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $925.94 | $0.00 | $0.00 | $925.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $942.54 | $0.00 | $0.00 | $942.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $883.32 | $0.00 | $0.00 | $883.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $845.34 | $0.00 | $0.00 | $845.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $874.96 | $10.00 | $21.87 | $906.83 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $862.68 | $0.00 | $0.00 | $862.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $462.52 | $0.00 | $0.00 | $462.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $834.96 | $0.00 | $0.00 | $834.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $728.12 | $0.00 | $0.00 | $728.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $715.22 | $0.00 | $0.00 | $715.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $673.68 | $0.00 | $0.00 | $673.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $680.42 | $0.00 | $0.00 | $680.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $715.04 | $0.00 | $0.00 | $715.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $731.98 | $0.00 | $0.00 | $731.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $764.00 | $0.00 | $0.00 | $764.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $764.00 | $0.00 | $0.00 | $764.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $774.08 | $0.00 | $7.74 | $781.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $774.08 | $0.00 | $0.00 | $774.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $688.46 | $0.00 | $0.00 | $688.46 | $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 | 43.80 | 44.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.52 | 48.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.52 | 48.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,033.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,033.31 | $1,033.30 |
| 01/19/2026 | BILL | ALTROGGE CHRISTOPHER J | $2,066.61 | $2,066.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-976.83 | $24.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-976.83 | $1,000.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.00 | $1,977.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,001.66 | $2,001.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-987.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.00 | $987.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-987.55 | $1,011.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.00 | $1,999.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,023.10 | $2,023.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-844.56 | $16.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.64 | $861.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-844.56 | $877.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,722.40 | $1,722.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-872.51 | $16.64 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-872.51 | $889.15 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.64 | $1,761.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,778.30 | $1,778.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-712.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.41 | $712.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-712.88 | $726.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.41 | $1,439.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,452.58 | $1,452.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-713.08 | $13.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.41 | $726.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-713.08 | $739.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,452.98 | $1,452.98 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-439.12 | $0.00 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-9.16 | $439.12 |
| 08/29/2019 | INTEREST | 2018 Interest/Penalty | $13.06 | $448.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.89 | $435.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-426.33 | $444.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $870.44 | $870.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-430.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.89 | $430.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-430.68 | $439.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.89 | $870.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $879.14 | $879.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-430.07 | $5.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-430.07 | $436.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.95 | $866.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $872.04 | $872.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-428.44 | $5.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-428.44 | $434.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.95 | $862.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $868.78 | $868.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-399.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $399.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-399.86 | $405.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $805.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $810.80 | $810.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-400.77 | $5.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-400.77 | $406.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $807.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $812.62 | $812.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-441.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.06 | $441.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-441.52 | $447.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.06 | $889.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $895.16 | $895.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-432.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-432.64 | $432.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $865.28 | $865.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-478.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-478.80 | $478.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $957.60 | $957.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-464.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-464.28 | $464.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $928.56 | $928.56 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-462.97 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-462.97 | $462.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $925.94 | $925.94 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-471.27 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-471.27 | $471.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $942.54 | $942.54 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-441.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-441.66 | $441.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $883.32 | $883.32 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-422.67 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-422.67 | $422.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $845.34 | $845.34 |
| 11/23/2005 | LIEN | 2004 Redemption Payment | $-491.40 | $0.00 |
| 11/23/2005 | LIEN | 2004 Redemption Interest/Fee | $18.05 | $491.40 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $473.35 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-459.35 | $483.35 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $942.70 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $21.87 | $932.70 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $473.35 | $910.83 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-437.48 | $437.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $874.96 | $874.96 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-862.68 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $862.68 | $862.68 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-462.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $462.52 | $462.52 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-834.96 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $834.96 | $834.96 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-728.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $728.12 | $728.12 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-715.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $715.22 | $715.22 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-673.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $673.68 | $673.68 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-340.21 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-340.21 | $340.21 |
| 01/01/1998 | BILL | 1997 Tax Bill | $680.42 | $680.42 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-357.52 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-357.52 | $357.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $715.04 | $715.04 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-365.99 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-365.99 | $365.99 |
| 01/01/1996 | BILL | 1995 Tax Bill | $731.98 | $731.98 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-382.00 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-382.00 | $382.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $764.00 | $764.00 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-382.00 | $0.00 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-382.00 | $382.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $764.00 | $764.00 |
| 07/14/1993 | PAYMENT | 1992 - Bill Payment | $-394.78 | $0.00 |
| 07/14/1993 | INTEREST | 1992 Interest/Penalty | $7.74 | $394.78 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-387.04 | $387.04 |
| 01/01/1993 | BILL | 1992 Tax Bill | $774.08 | $774.08 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-387.04 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-387.04 | $387.04 |
| 01/01/1992 | BILL | 1991 Tax Bill | $774.08 | $774.08 |
| 07/12/1991 | PAYMENT | 1990 - Bill Payment | $-344.23 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-344.23 | $344.23 |
| 01/01/1991 | BILL | 1990 Tax Bill | $688.46 | $688.46 |