Tax Account 13-050-08-011
Owners
INGO CHAD
1006 34TH LN
PUEBLO, CO 81006-9305
Account Summary
| Account ID | 13-050-08-011 |
|---|---|
| Account Type | Real Estate |
| Location | 34079 GALE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,229.35 |
| Taxed incl Special Assessments | $4,229.35 |
| Paid | $2,114.68 |
| Bill Total | $4,229.35 |
| Interest | $0.00 |
| Bill Balance | $2,114.67 |
| Prior Billed* | $2,114.67 |
| Total Account Balance** | $2,114.67 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $4,136.18 | $0.00 | $0.00 | $4,136.18 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $4,182.94 | $0.00 | $0.00 | $4,182.94 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,586.42 | $0.00 | $0.00 | $3,586.42 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,677.18 | $0.00 | $0.00 | $3,677.18 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,562.14 | $0.00 | $0.00 | $3,562.14 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,553.52 | $0.00 | $0.00 | $3,553.52 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,979.54 | $0.00 | $0.00 | $2,979.54 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $809.28 | $0.00 | $0.00 | $809.28 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $449.52 | $0.00 | $8.99 | $458.51 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $447.64 | $0.00 | $0.00 | $447.64 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $446.44 | $0.00 | $0.00 | $446.44 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $443.64 | $0.00 | $0.00 | $443.64 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $445.64 | $0.00 | $0.00 | $445.64 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $121.98 | $0.00 | $0.00 | $121.98 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $123.12 | $0.00 | $0.00 | $123.12 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $123.74 | $0.00 | $4.95 | $128.69 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $125.56 | $0.00 | $0.00 | $125.56 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $134.12 | $0.00 | $0.00 | $134.12 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $130.66 | $0.00 | $5.23 | $135.89 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $139.44 | $10.80 | $8.37 | $158.61 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $137.76 | $0.00 | $0.00 | $137.76 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $154.78 | $0.00 | $0.00 | $154.78 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $146.24 | $0.00 | $0.00 | $146.24 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $82.60 | $0.00 | $0.00 | $82.60 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $74.76 | $0.00 | $0.00 | $74.76 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $38.22 | $0.00 | $0.19 | $38.41 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $39.02 | $0.00 | $0.00 | $39.02 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $44.42 | $0.00 | $0.00 | $44.42 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $43.30 | $0.00 | $0.00 | $43.30 | $0.00 | $0.00 | 10.5601 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.05 | 28.30 | 28.32 | 28.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.85 | 59.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.85 | 59.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.97 | 45.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.97 | 45.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.48 | 43.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.48 | 43.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-2,114.68 | $2,114.67 |
| 01/19/2026 | Bill | INGO CHAD | $4,229.35 | $4,229.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,038.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.72 | $2,038.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,038.37 | $2,068.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.72 | $4,106.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,136.18 | $4,136.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,061.75 | $29.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.72 | $2,091.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,061.75 | $2,121.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,182.94 | $4,182.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,770.50 | $22.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.71 | $1,793.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,770.50 | $1,815.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,586.42 | $3,586.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,815.88 | $22.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.71 | $1,838.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,815.88 | $1,861.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,677.18 | $3,677.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,759.11 | $21.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.96 | $1,781.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,759.11 | $1,803.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,562.14 | $3,562.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,754.80 | $21.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.96 | $1,776.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,754.80 | $1,798.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,553.52 | $3,553.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,471.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.28 | $1,471.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.28 | $1,489.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,471.49 | $1,508.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,979.54 | $2,979.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-399.68 | $4.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.96 | $404.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-399.68 | $409.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $809.28 | $809.28 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.04 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-457.47 | $1.04 |
| 06/07/2017 | INTEREST | 2016 Interest/Penalty | $8.99 | $458.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $449.52 | $449.52 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-446.62 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $446.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $447.64 | $447.64 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-445.42 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $445.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $446.44 | $446.44 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-442.62 | $1.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $443.64 | $443.64 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-444.62 | $1.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $445.64 | $445.64 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-121.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $121.98 | $121.98 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-123.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $123.12 | $123.12 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-123.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $123.68 | $123.68 |
| 08/10/2009 | PAYMENT | 2008 - Bill Payment | $-128.69 | $0.00 |
| 08/10/2009 | INTEREST | 2008 Interest/Penalty | $4.95 | $128.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $123.74 | $123.74 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-125.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.56 | $125.56 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-134.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $134.12 | $134.12 |
| 08/24/2006 | PAYMENT | 2005 - Bill Payment | $-135.89 | $0.00 |
| 08/24/2006 | INTEREST | 2005 Interest/Penalty | $5.23 | $135.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.66 | $130.66 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $0.00 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-147.81 | $10.80 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $8.37 | $158.61 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $150.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.44 | $139.44 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-137.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.76 | $137.76 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-154.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $154.78 | $154.78 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-146.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $146.24 | $146.24 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-82.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $82.60 | $82.60 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-74.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $74.76 | $74.76 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-19.30 | $0.00 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $0.19 | $19.30 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-19.11 | $19.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.22 | $38.22 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-39.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $39.02 | $39.02 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-44.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $44.42 | $44.42 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-43.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $43.30 | $43.30 |