Tax Account 13-060-00-087
Owners
CHRISTY MICHAEL JAMES
31659 FORD RD
PUEBLO, CO 81006-9546
Account Summary
| Account ID | 13-060-00-087 |
|---|---|
| Account Type | Real Estate |
| Location | 31659 FORD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,706.30 |
| Taxed incl Special Assessments | $1,706.30 |
| Paid | $853.15 |
| Bill Total | $1,706.30 |
| Interest | $0.00 |
| Bill Balance | $853.15 |
| Prior Billed* | $853.15 |
| Total Account Balance** | $853.15 |
| 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 | $1,582.94 | $0.00 | $0.00 | $1,582.94 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,601.36 | $0.00 | $0.00 | $1,601.36 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,043.22 | $0.00 | $0.00 | $1,043.22 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,070.88 | $0.00 | $0.00 | $1,070.88 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $887.90 | $0.00 | $0.00 | $887.90 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $885.58 | $0.00 | $0.00 | $885.58 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $701.90 | $0.00 | $0.00 | $701.90 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,352.86 | $0.00 | $0.00 | $1,352.86 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,398.44 | $0.00 | $41.96 | $1,440.40 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,392.64 | $0.00 | $0.00 | $1,392.64 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,281.86 | $0.00 | $12.82 | $1,294.68 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,273.88 | $0.00 | $0.00 | $1,273.88 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,392.51 | $0.00 | $0.00 | $1,392.51 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,380.20 | $0.00 | $0.00 | $1,380.20 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,542.54 | $0.00 | $0.00 | $1,542.54 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,554.86 | $0.00 | $0.00 | $1,554.86 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $931.62 | $0.00 | $0.00 | $931.62 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $945.42 | $0.00 | $0.00 | $945.42 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $983.86 | $0.00 | $0.00 | $983.86 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $958.44 | $0.00 | $0.00 | $958.44 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $901.00 | $0.00 | $0.00 | $901.00 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $890.16 | $0.00 | $0.00 | $890.16 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $884.60 | $0.00 | $0.00 | $884.60 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $835.80 | $0.00 | $0.00 | $835.80 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $729.66 | $0.00 | $0.00 | $729.66 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $660.42 | $0.00 | $3.30 | $663.72 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $553.52 | $0.00 | $0.00 | $553.52 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $565.16 | $0.00 | $0.00 | $565.16 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $553.56 | $0.00 | $0.00 | $553.56 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $539.62 | $0.00 | $0.00 | $539.62 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $500.68 | $0.00 | $0.00 | $500.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $500.68 | $0.00 | $0.00 | $500.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $493.84 | $0.00 | $0.00 | $493.84 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $497.04 | $0.00 | $0.00 | $497.04 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $596.20 | $0.00 | $0.00 | $596.20 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 15.95 | 15.97 | 15.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.43 | 11.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-853.15 | $853.15 |
| 01/19/2026 | Bill | CHRISTY MICHAEL JAMES | $1,706.30 | $1,706.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-774.02 | $17.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.45 | $791.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-774.02 | $808.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,582.94 | $1,582.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-783.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.45 | $783.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.45 | $800.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-783.23 | $818.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,601.36 | $1,601.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-510.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.97 | $510.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.97 | $521.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-510.64 | $532.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,043.22 | $1,043.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-524.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.97 | $524.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.97 | $535.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-524.47 | $546.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,070.88 | $1,070.88 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.01 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-433.94 | $10.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.01 | $443.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-433.94 | $453.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $887.90 | $887.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-432.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.01 | $432.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.01 | $442.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-432.78 | $452.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $885.58 | $885.58 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.51 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-342.44 | $8.51 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-342.44 | $350.95 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.51 | $693.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $701.90 | $701.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-668.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.29 | $668.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.29 | $676.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-668.14 | $684.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,352.86 | $1,352.86 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-11.85 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,428.55 | $11.85 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $41.96 | $1,440.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,398.44 | $1,398.44 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,381.14 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.50 | $1,381.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,392.64 | $1,392.64 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-648.33 | $0.00 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $648.33 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $12.82 | $653.75 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $640.93 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-635.62 | $646.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,281.86 | $1,281.86 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.31 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-631.63 | $5.31 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.31 | $636.94 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-631.63 | $642.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,273.88 | $1,273.88 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-11.55 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,380.96 | $11.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,392.51 | $1,392.51 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,380.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,380.20 | $1,380.20 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-771.27 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-771.27 | $771.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,542.54 | $1,542.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-777.43 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-777.43 | $777.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,554.86 | $1,554.86 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-465.81 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-465.81 | $465.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $931.62 | $931.62 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-945.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $945.42 | $945.42 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-983.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $983.86 | $983.86 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-958.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $958.44 | $958.44 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-901.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $901.00 | $901.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-890.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $890.16 | $890.16 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-442.30 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-442.30 | $442.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $884.60 | $884.60 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-417.90 | $0.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-417.90 | $417.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $835.80 | $835.80 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-364.83 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-364.83 | $364.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $729.66 | $729.66 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-330.21 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-333.51 | $330.21 |
| 03/07/2000 | INTEREST | 1999 Interest/Penalty | $3.30 | $663.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $660.42 | $660.42 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-276.76 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-276.76 | $276.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $553.52 | $553.52 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-282.58 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-282.58 | $282.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $565.16 | $565.16 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-276.78 | $0.00 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-276.78 | $276.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $553.56 | $553.56 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-269.81 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-269.81 | $269.81 |
| 01/01/1996 | Bill | 1995 Tax Bill | $539.62 | $539.62 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-250.34 | $0.00 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-250.34 | $250.34 |
| 01/01/1995 | Bill | 1994 Tax Bill | $500.68 | $500.68 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-250.34 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-250.34 | $250.34 |
| 01/01/1994 | Bill | 1993 Tax Bill | $500.68 | $500.68 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-246.92 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-246.92 | $246.92 |
| 01/01/1993 | Bill | 1992 Tax Bill | $493.84 | $493.84 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-248.52 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-248.52 | $248.52 |
| 01/01/1992 | Bill | 1991 Tax Bill | $497.04 | $497.04 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-298.10 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-298.10 | $298.10 |
| 01/01/1991 | Bill | 1990 Tax Bill | $596.20 | $596.20 |