Tax Account 06-112-20-001
Owners
CHRISTIANSEN CHRISTOPHER
91 S VILLA DEL SOL CT
PUEBLO WEST, CO 81007-6038
Account Summary
| Account ID | 06-112-20-001 |
|---|---|
| Account Type | Real Estate |
| Location | 91 S VILLA DEL SOL CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,911.64 |
| Taxed incl Special Assessments | $5,911.64 |
| Paid | $2,955.82 |
| Bill Total | $5,911.64 |
| Interest | $0.00 |
| Bill Balance | $2,955.82 |
| Prior Billed* | $2,955.82 |
| Total Account Balance** | $2,955.82 |
| 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 | $5,678.16 | $0.00 | $0.00 | $5,678.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,744.50 | $0.00 | $0.00 | $5,744.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,027.02 | $0.00 | $0.00 | $5,027.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,153.18 | $0.00 | $0.00 | $5,153.18 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $5,021.46 | $0.00 | $0.00 | $5,021.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $5,007.20 | $0.00 | $0.00 | $5,007.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,322.90 | $0.00 | $0.00 | $4,322.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,277.68 | $0.00 | $0.00 | $4,277.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,433.82 | $0.00 | $0.00 | $4,433.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $4,396.94 | $0.00 | $0.00 | $4,396.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,615.84 | $0.00 | $0.00 | $3,615.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,592.40 | $0.00 | $0.00 | $3,592.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,964.22 | $0.00 | $79.28 | $4,043.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,927.78 | $10.00 | $235.67 | $4,173.45 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,218.54 | $0.00 | $84.37 | $4,302.91 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,254.00 | $12.15 | $255.24 | $4,521.39 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,890.08 | $0.00 | $155.60 | $4,045.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,950.12 | $12.15 | $98.75 | $4,061.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $606.12 | $0.00 | $0.00 | $606.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $582.84 | $0.00 | $0.00 | $582.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $619.10 | $0.00 | $0.00 | $619.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $609.08 | $0.00 | $0.00 | $609.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $264.02 | $0.00 | $0.00 | $264.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $235.86 | $0.00 | $0.00 | $235.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $280.22 | $0.00 | $0.00 | $280.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $267.84 | $0.00 | $0.00 | $267.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $239.38 | $0.00 | $0.00 | $239.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $150.50 | $0.00 | $0.00 | $150.50 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 81.34 | 41.07 | 41.09 | 41.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 81.93 | 82.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 81.93 | 82.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 65.56 | 66.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 65.56 | 66.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 63.74 | 64.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 63.74 | 64.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 54.63 | 55.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.99 | 54.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-2,955.82 | $2,955.82 |
| 01/19/2026 | Bill | CHRISTIANSEN CHRISTOPHER | $5,911.64 | $5,911.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-41.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,797.70 | $41.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-41.38 | $2,839.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,797.70 | $2,880.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,678.16 | $5,678.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-41.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,830.87 | $41.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,830.87 | $2,872.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-41.38 | $5,703.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,744.50 | $5,744.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-33.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,480.40 | $33.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,480.40 | $2,513.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-33.11 | $4,993.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,027.02 | $5,027.02 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-33.11 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,543.48 | $33.11 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,543.48 | $2,576.59 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-33.11 | $5,120.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,153.18 | $5,153.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-32.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,478.54 | $32.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,478.54 | $2,510.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-32.19 | $4,989.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,021.46 | $5,021.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-32.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,471.41 | $32.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-32.19 | $2,503.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,471.41 | $2,535.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,007.20 | $5,007.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-27.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,133.86 | $27.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-27.59 | $2,161.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,133.86 | $2,189.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,322.90 | $4,322.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,111.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-27.27 | $2,111.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,111.57 | $2,138.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-27.27 | $4,250.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,277.68 | $4,277.68 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,197.94 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-18.97 | $2,197.94 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-18.97 | $2,216.91 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,197.94 | $2,235.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,433.82 | $4,433.82 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-2,179.50 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-18.97 | $2,179.50 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-18.97 | $2,198.47 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,179.50 | $2,217.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,396.94 | $4,396.94 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-15.59 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,792.33 | $15.59 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-15.59 | $1,807.92 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,792.33 | $1,823.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,615.84 | $3,615.84 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,780.61 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-15.59 | $1,780.61 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-15.59 | $1,796.20 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,780.61 | $1,811.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,592.40 | $3,592.40 |
| 07/23/2013 | LIEN | 2012 Redemption Payment | $-4,116.03 | $0.00 |
| 07/23/2013 | LIEN | 2012 Redemption Interest/Fee | $67.53 | $4,116.03 |
| 07/23/2013 | LIEN | 2011 Redemption Payment | $-4,541.52 | $4,048.50 |
| 07/23/2013 | LIEN | 2011 Redemption Interest/Fee | $356.07 | $8,590.02 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-34.92 | $8,233.95 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-4,008.58 | $8,268.87 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $79.28 | $12,277.45 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $4,048.50 | $12,198.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,964.22 | $8,149.67 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-4,163.45 | $4,185.45 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $8,348.90 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $235.67 | $8,358.90 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $8,123.23 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $4,185.45 | $8,113.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,927.78 | $3,927.78 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-4,302.91 | $0.00 |
| 06/14/2011 | INTEREST | 2010 Interest/Penalty | $84.37 | $4,302.91 |
| 06/14/2011 | LIEN | 2009 Redemption Payment | $-4,880.67 | $4,218.54 |
| 06/14/2011 | LIEN | 2009 Redemption Interest/Fee | $347.28 | $9,099.21 |
| 06/14/2011 | LIEN | 2008 Redemption Payment | $-4,904.73 | $8,751.93 |
| 06/14/2011 | LIEN | 2008 Redemption Interest/Fee | $854.05 | $13,656.66 |
| 06/14/2011 | LIEN | 2007 Redemption Payment | $-2,739.62 | $12,802.61 |
| 06/14/2011 | LIEN | 2007 Redemption Interest/Fee | $641.66 | $15,542.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,218.54 | $14,900.57 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $10,682.03 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-4,509.24 | $10,694.18 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $15,203.42 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $255.24 | $15,191.27 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $4,533.39 | $14,936.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,254.00 | $10,402.64 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-4,045.68 | $6,148.64 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $155.60 | $10,194.32 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $4,050.68 | $10,038.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,890.08 | $5,988.04 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,073.81 | $2,097.96 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $4,171.77 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $98.75 | $4,183.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $4,085.17 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $2,097.96 | $4,073.02 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,975.06 | $1,975.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,950.12 | $3,950.12 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-303.06 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-303.06 | $303.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $606.12 | $606.12 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-291.42 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-291.42 | $291.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $582.84 | $582.84 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-309.55 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-309.55 | $309.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $619.10 | $619.10 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-304.54 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-304.54 | $304.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $609.08 | $609.08 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-132.01 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-132.01 | $132.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $264.02 | $264.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-117.93 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-117.93 | $117.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $235.86 | $235.86 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-280.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $280.22 | $280.22 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-267.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $267.84 | $267.84 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-239.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $239.38 | $239.38 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-150.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $150.50 | $150.50 |