Tax Account 06-190-02-023
Owners
CHRISTMAN MICHAEL E/CHRISTMAN EMILY T
PO BOX 7740
PUEBLO WEST, CO 81007-0740
Account Summary
| Account ID | 06-190-02-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1263 S AVENIDA DEL ORO W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,401.00 |
| Taxed incl Special Assessments | $2,401.00 |
| Paid | $2,401.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,401.00 | $0.00 | $0.00 | $2,401.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,800.58 | $0.00 | $0.00 | $2,800.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,833.76 | $0.00 | $0.00 | $2,833.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,349.96 | $0.00 | $0.00 | $2,349.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,408.62 | $0.00 | $0.00 | $2,408.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,208.60 | $0.00 | $0.00 | $2,208.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,201.80 | $0.00 | $0.00 | $2,201.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,026.82 | $0.00 | $0.00 | $2,026.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,029.26 | $0.00 | $0.00 | $2,029.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,946.50 | $0.00 | $0.00 | $1,946.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,930.32 | $0.00 | $0.00 | $1,930.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,781.38 | $0.00 | $0.00 | $1,781.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,769.84 | $0.00 | $0.00 | $1,769.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,791.11 | $0.00 | $0.00 | $1,791.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,774.64 | $0.00 | $0.00 | $1,774.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,929.48 | $0.00 | $0.00 | $1,929.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,946.26 | $0.00 | $0.00 | $1,946.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,966.02 | $0.00 | $0.00 | $1,966.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,996.36 | $0.00 | $0.00 | $1,996.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,806.42 | $0.00 | $0.00 | $1,806.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,254.48 | $0.00 | $0.00 | $1,254.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $365.84 | $0.00 | $0.00 | $365.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $359.92 | $0.00 | $0.00 | $359.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $345.98 | $0.00 | $0.00 | $345.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $323.42 | $0.00 | $0.00 | $323.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $322.94 | $0.00 | $0.00 | $322.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $321.22 | $0.00 | $0.00 | $321.22 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $1.50 | $151.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $3.05 | $155.65 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $59.60 | $13.50 | $3.58 | $76.68 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.00 | 42.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.32 | 15.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001091 | $-2,401.00 | $0.00 |
| 01/19/2026 | Bill | CHRISTMAN MICHAEL E/CHRISTMAN EMILY T | $2,401.00 | $2,401.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-43.36 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,757.22 | $43.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,800.58 | $2,800.58 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-43.36 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,790.40 | $43.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,833.76 | $2,833.76 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,319.00 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-30.96 | $2,319.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,349.96 | $2,349.96 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.48 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,188.83 | $15.48 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.48 | $1,204.31 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,188.83 | $1,219.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,408.62 | $2,408.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.16 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,090.14 | $14.16 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.16 | $1,104.30 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,090.14 | $1,118.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,208.60 | $2,208.60 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.16 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,086.74 | $14.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.16 | $1,100.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,086.74 | $1,115.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,201.80 | $2,201.80 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,000.48 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.93 | $1,000.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.93 | $1,013.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,000.48 | $1,026.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,026.82 | $2,026.82 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.93 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,001.70 | $12.93 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,001.70 | $1,014.63 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.93 | $2,016.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,029.26 | $2,029.26 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-964.92 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.33 | $964.92 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.33 | $973.25 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-964.92 | $981.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,946.50 | $1,946.50 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-956.83 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.33 | $956.83 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.33 | $965.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-956.83 | $973.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,930.32 | $1,930.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-883.01 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.68 | $883.01 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-883.01 | $890.69 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.68 | $1,773.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,781.38 | $1,781.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-877.24 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.68 | $877.24 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.68 | $884.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-877.24 | $892.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,769.84 | $1,769.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.73 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-887.82 | $7.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-887.82 | $895.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.74 | $1,783.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,791.11 | $1,791.11 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-887.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-887.32 | $887.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,774.64 | $1,774.64 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-964.74 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-964.74 | $964.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,929.48 | $1,929.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-973.13 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-973.13 | $973.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,946.26 | $1,946.26 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-983.01 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-983.01 | $983.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,966.02 | $1,966.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-998.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-998.18 | $998.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,996.36 | $1,996.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-903.21 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-903.21 | $903.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,806.42 | $1,806.42 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-627.24 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-627.24 | $627.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,254.48 | $1,254.48 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-365.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $365.84 | $365.84 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-359.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $359.92 | $359.92 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-345.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $345.98 | $345.98 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-323.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $323.42 | $323.42 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-322.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $322.94 | $322.94 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-321.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $321.22 | $321.22 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-151.12 | $0.00 |
| 06/02/1999 | INTEREST | 1998 Interest/Penalty | $1.50 | $151.12 |
| 06/02/1999 | LIEN | 1997 Redemption Payment | $-183.14 | $149.62 |
| 06/02/1999 | LIEN | 1997 Redemption Interest/Fee | $22.49 | $332.76 |
| 06/02/1999 | LIEN | 1996 Redemption Payment | $-106.51 | $310.27 |
| 06/02/1999 | LIEN | 1996 Redemption Interest/Fee | $25.83 | $416.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $390.95 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $160.65 | $241.33 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-155.65 | $80.68 |
| 06/09/1998 | INTEREST | 1997 Interest/Penalty | $3.05 | $236.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $233.28 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-63.18 | $80.68 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $143.86 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $157.36 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.58 | $143.86 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $80.68 | $140.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $59.60 | $59.60 |