Tax Account 06-104-12-001
Owners
ALBO JENNIFER M
525 W SLICE DR
PUEBLO WEST, CO 81007-6007
Account Summary
| Account ID | 06-104-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 525 W SLICE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,122.55 |
| Taxed incl Special Assessments | $2,122.55 |
| Paid | $1,061.28 |
| Bill Total | $2,122.55 |
| Interest | $0.00 |
| Bill Balance | $1,061.27 |
| Prior Billed* | $1,061.27 |
| Total Account Balance** | $1,061.27 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,766.24 | $0.00 | $0.00 | $1,766.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,786.52 | $0.00 | $0.00 | $1,786.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,739.80 | $0.00 | $0.00 | $1,739.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,783.72 | $0.00 | $0.00 | $1,783.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,482.10 | $0.00 | $0.00 | $1,482.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,477.66 | $0.00 | $0.00 | $1,477.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,305.66 | $0.00 | $0.00 | $1,305.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,307.24 | $0.00 | $0.00 | $1,307.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,283.98 | $0.00 | $0.00 | $1,283.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,273.30 | $0.00 | $0.00 | $1,273.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,186.14 | $0.00 | $0.00 | $1,186.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,178.44 | $0.00 | $0.00 | $1,178.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,191.83 | $0.00 | $0.00 | $1,191.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,180.88 | $0.00 | $0.00 | $1,180.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,405.52 | $0.00 | $0.00 | $1,405.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,556.80 | $0.00 | $0.00 | $1,556.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,620.36 | $0.00 | $0.00 | $1,620.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,645.38 | $0.00 | $0.00 | $1,645.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,551.16 | $0.00 | $0.00 | $1,551.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,491.58 | $0.00 | $0.00 | $1,491.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,562.38 | $0.00 | $0.00 | $1,562.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,537.08 | $0.00 | $0.00 | $1,537.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,578.72 | $0.00 | $0.00 | $1,578.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,475.82 | $0.00 | $0.00 | $1,475.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,406.02 | $0.00 | $0.00 | $1,406.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,398.50 | $0.00 | $0.00 | $1,398.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,368.14 | $0.00 | $0.00 | $1,368.14 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,395.46 | $0.00 | $0.00 | $1,395.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $5.85 | $200.99 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 14.74 | 14.76 | 14.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.19 | 10.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,061.28 | $1,061.27 |
| 01/19/2026 | Bill | ALBO JENNIFER M | $2,122.55 | $2,122.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-868.54 | $14.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-868.54 | $883.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.58 | $1,751.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,766.24 | $1,766.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-878.68 | $14.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.58 | $893.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-878.68 | $907.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,786.52 | $1,786.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-858.44 | $11.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.46 | $869.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-858.44 | $881.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,739.80 | $1,739.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-880.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.46 | $880.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-880.40 | $891.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.46 | $1,772.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,783.72 | $1,783.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-731.55 | $9.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.50 | $741.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-731.55 | $750.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,482.10 | $1,482.10 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-729.33 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.50 | $729.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-729.33 | $738.83 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.50 | $1,468.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,477.66 | $1,477.66 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-644.50 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.33 | $644.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-644.50 | $652.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.33 | $1,297.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,305.66 | $1,305.66 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.33 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-645.29 | $8.33 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.33 | $653.62 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-645.29 | $661.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,307.24 | $1,307.24 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-636.50 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $636.50 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-636.50 | $641.99 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $1,278.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,283.98 | $1,283.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-631.16 | $5.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $636.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-631.16 | $642.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,273.30 | $1,273.30 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-587.96 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $587.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $593.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-587.96 | $598.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,186.14 | $1,186.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-584.11 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $584.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-584.11 | $589.22 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $1,173.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,178.44 | $1,178.44 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-590.77 | $5.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-590.77 | $595.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $1,186.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,191.83 | $1,191.83 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-590.44 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-590.44 | $590.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,180.88 | $1,180.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-702.76 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-702.76 | $702.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,405.52 | $1,405.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-778.40 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-778.40 | $778.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,556.80 | $1,556.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-810.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-810.18 | $810.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,620.36 | $1,620.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-822.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-822.69 | $822.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,645.38 | $1,645.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-775.58 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-775.58 | $775.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,551.16 | $1,551.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-745.79 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-745.79 | $745.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,491.58 | $1,491.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-781.19 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-781.19 | $781.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,562.38 | $1,562.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-768.54 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-768.54 | $768.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,537.08 | $1,537.08 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-789.36 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-789.36 | $789.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,578.72 | $1,578.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-737.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-737.91 | $737.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,475.82 | $1,475.82 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-703.01 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-703.01 | $703.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,406.02 | $1,406.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-699.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-699.25 | $699.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,398.50 | $1,398.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-684.07 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-684.07 | $684.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,368.14 | $1,368.14 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-697.73 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-697.73 | $697.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,395.46 | $1,395.46 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $97.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 07/22/1996 | PAYMENT | 1995 - Bill Payment | $-200.99 | $0.00 |
| 07/22/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $200.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 03/22/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |
