Tax Account 05-362-05-016
Owners
VANDER VALK GORDON A
C/O COLORADO BINGO
820 W 4TH ST
PUEBLO, CO 81003
Account Summary
| Account ID | 05-362-05-016 |
|---|---|
| Account Type | Real Estate |
| Location | 820 W 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,061.65 |
| Taxed incl Special Assessments | $2,061.65 |
| Paid | $2,061.65 |
| 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 | 60BE (60BE) |
* 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 | $2,061.65 | $0.00 | $0.00 | $2,061.65 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,546.30 | $0.00 | $0.00 | $1,546.30 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,561.96 | $0.00 | $0.00 | $1,561.96 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $3,447.90 | $0.00 | $0.00 | $3,447.90 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $3,459.70 | $0.00 | $0.00 | $3,459.70 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $3,493.58 | $0.00 | $0.00 | $3,493.58 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $3,494.48 | $0.00 | $0.00 | $3,494.48 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $3,000.48 | $0.00 | $0.00 | $3,000.48 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $3,029.48 | $0.00 | $90.88 | $3,120.36 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,970.44 | $0.00 | $0.00 | $2,970.44 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,959.58 | $0.00 | $0.00 | $2,959.58 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,706.76 | $0.00 | $0.00 | $2,706.76 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,712.88 | $0.00 | $0.00 | $2,712.88 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,682.16 | $0.00 | $0.00 | $2,682.16 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,574.36 | $0.00 | $0.00 | $1,574.36 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $1,760.38 | $0.00 | $0.00 | $1,760.38 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,158.52 | $0.00 | $0.00 | $1,158.52 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $1,175.76 | $0.00 | $11.76 | $1,187.52 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,177.94 | $0.00 | $5.89 | $1,183.83 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,053.94 | $0.00 | $30.54 | $3,084.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,922.66 | $0.00 | $43.84 | $2,966.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,949.80 | $0.00 | $0.00 | $2,949.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,908.40 | $0.00 | $0.00 | $2,908.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,867.12 | $0.00 | $0.00 | $2,867.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,587.96 | $0.00 | $0.00 | $2,587.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,249.94 | $0.00 | $0.00 | $2,249.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,210.10 | $0.00 | $0.00 | $2,210.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,134.44 | $0.00 | $0.00 | $2,134.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,155.78 | $0.00 | $0.00 | $2,155.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,310.70 | $0.00 | $0.00 | $2,310.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,365.42 | $0.00 | $0.00 | $2,365.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,357.40 | $0.00 | $0.00 | $1,357.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,357.40 | $0.00 | $0.00 | $1,357.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,607.78 | $0.00 | $0.00 | $1,607.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,341.98 | $0.00 | $0.00 | $2,341.98 | $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 | 110.29 | 111.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 118.09 | 119.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 118.09 | 119.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 164.40 | 166.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 164.40 | 166.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 163.83 | 165.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 163.83 | 165.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 156.18 | 157.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 156.18 | 157.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 115.06 | 116.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 115.06 | 116.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 103.06 | 104.10 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .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 | $-1,030.82 | $0.00 |
| 03/04/2026 | PAYMENT | COLORADO BINGO CHECK 38630 | $-1,030.83 | $1,030.82 |
| 01/19/2026 | Bill | VANDER VALK GORDON A | $2,061.65 | $2,061.65 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-119.28 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,427.02 | $119.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,546.30 | $1,546.30 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-119.28 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,442.68 | $119.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,561.96 | $1,561.96 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,281.84 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-166.06 | $3,281.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,447.90 | $3,447.90 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-3,293.64 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-166.06 | $3,293.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,459.70 | $3,459.70 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-3,328.10 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-165.48 | $3,328.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,493.58 | $3,493.58 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,664.50 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-82.74 | $1,664.50 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-82.74 | $1,747.24 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,664.50 | $1,829.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,494.48 | $3,494.48 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,421.36 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-78.88 | $1,421.36 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-78.88 | $1,500.24 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,421.36 | $1,579.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,000.48 | $3,000.48 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,957.87 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-162.49 | $2,957.87 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $90.88 | $3,120.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,029.48 | $3,029.48 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-58.11 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,427.11 | $58.11 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-58.11 | $1,485.22 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,427.11 | $1,543.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,970.44 | $2,970.44 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-58.11 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,421.68 | $58.11 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,421.68 | $1,479.79 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-58.11 | $2,901.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,959.58 | $2,959.58 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,348.25 | $5.13 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $1,353.38 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,348.25 | $1,358.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,706.76 | $2,706.76 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,351.31 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $1,351.31 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $1,356.44 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,351.31 | $1,361.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,712.88 | $2,712.88 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,289.03 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-52.05 | $1,289.03 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-52.05 | $1,341.08 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,289.03 | $1,393.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,682.16 | $2,682.16 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-787.18 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-787.18 | $787.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,574.36 | $1,574.36 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-19.87 | $0.00 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-860.32 | $19.87 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-860.32 | $880.19 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-19.87 | $1,740.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,760.38 | $1,760.38 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-18.56 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,139.96 | $18.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,158.52 | $1,158.52 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-18.75 | $0.00 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,168.77 | $18.75 |
| 05/01/2009 | INTEREST | 2008 Interest/Penalty | $11.76 | $1,187.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,175.76 | $1,175.76 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-594.86 | $0.00 |
| 06/17/2008 | INTEREST | 2007 Interest/Penalty | $5.89 | $594.86 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-588.97 | $588.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,177.94 | $1,177.94 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,557.51 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $30.54 | $1,557.51 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,526.97 | $1,526.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,053.94 | $3,053.94 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,461.33 | $0.00 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,505.17 | $1,461.33 |
| 05/01/2006 | INTEREST | 2005 Interest/Penalty | $43.84 | $2,966.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,922.66 | $2,922.66 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,474.90 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,474.90 | $1,474.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,949.80 | $2,949.80 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,454.20 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,454.20 | $1,454.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,908.40 | $2,908.40 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,433.56 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,433.56 | $1,433.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,867.12 | $2,867.12 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,293.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,293.98 | $1,293.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,587.96 | $2,587.96 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-2,249.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,249.94 | $2,249.94 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-2,210.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,210.10 | $2,210.10 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-1,067.22 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-1,067.22 | $1,067.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,134.44 | $2,134.44 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,077.89 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-1,077.89 | $1,077.89 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,155.78 | $2,155.78 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,155.35 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-1,155.35 | $1,155.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,310.70 | $2,310.70 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-1,182.71 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-1,182.71 | $1,182.71 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,365.42 | $2,365.42 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-678.70 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-678.70 | $678.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,357.40 | $1,357.40 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-678.70 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-678.70 | $678.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,357.40 | $1,357.40 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-803.89 | $0.00 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-803.89 | $803.89 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,607.78 | $1,607.78 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-69.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $69.70 | $69.70 |
| 07/12/1991 | PAYMENT | 1990 - Bill Payment | $-1,170.99 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,170.99 | $1,170.99 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,341.98 | $2,341.98 |