Tax Account 14-152-13-008
Owners
WALDEN GEORGENA M
24225 LA SALLE RD
PUEBLO, CO 81006-1775
Account Summary
| Account ID | 14-152-13-008 |
|---|---|
| Account Type | Real Estate |
| Location | 24225 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,680.24 |
| Taxed incl Special Assessments | $1,680.24 |
| Paid | $1,697.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $1,680.24 | $0.00 | $16.80 | $1,697.04 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,743.34 | $0.00 | $0.00 | $1,743.34 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,763.40 | $0.00 | $0.00 | $1,763.40 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,267.32 | $0.00 | $0.00 | $1,267.32 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,323.74 | $0.00 | $0.00 | $1,323.74 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $1,048.12 | $0.00 | $0.00 | $1,048.12 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $1,028.50 | $0.00 | $0.00 | $1,028.50 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $692.42 | $0.00 | $0.00 | $692.42 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $709.26 | $0.00 | $0.00 | $709.26 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $756.38 | $0.00 | $0.00 | $756.38 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $751.76 | $0.00 | $0.00 | $751.76 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $820.02 | $0.00 | $0.00 | $820.02 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $815.10 | $0.00 | $0.00 | $815.10 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $847.31 | $0.00 | $0.00 | $847.31 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $840.60 | $0.00 | $0.00 | $840.60 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $954.48 | $0.00 | $0.00 | $954.48 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $960.34 | $0.00 | $0.00 | $960.34 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $980.52 | $0.00 | $14.71 | $995.23 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $992.80 | $0.00 | $4.96 | $997.76 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $1,008.10 | $0.00 | $0.00 | $1,008.10 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $981.04 | $12.15 | $29.43 | $1,022.62 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $922.76 | $0.00 | $0.00 | $922.76 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $417.62 | $0.00 | $0.00 | $417.62 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $406.38 | $10.00 | $24.38 | $440.76 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $384.28 | $0.00 | $15.37 | $399.65 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $381.56 | $0.00 | $0.00 | $381.56 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $346.58 | $0.00 | $0.00 | $346.58 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $79.74 | $0.00 | $0.00 | $79.74 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $80.32 | $0.00 | $0.00 | $80.32 | $0.00 | $0.00 | 10.2968 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.68 | 6.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2026 | PAYMENT | WALDEN GEORGENA M CASH | $-856.92 | $0.00 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $16.80 | $856.92 |
| 02/12/2026 | PAYMENT | WALDEN GEORGENA M CASH | $-840.12 | $840.12 |
| 01/19/2026 | BILL | WALDEN GEORGENA M | $1,680.24 | $1,680.24 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-13.84 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-857.83 | $13.84 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-857.83 | $871.67 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-13.84 | $1,729.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,743.34 | $1,743.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-867.86 | $13.84 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-867.86 | $881.70 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-13.84 | $1,749.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,763.40 | $1,763.40 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-7.93 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-625.73 | $7.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-625.73 | $633.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.93 | $1,259.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,267.32 | $1,267.32 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-15.86 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,307.88 | $15.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,323.74 | $1,323.74 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-517.79 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-6.27 | $517.79 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-517.79 | $524.06 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-6.27 | $1,041.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,048.12 | $1,048.12 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.27 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-507.98 | $6.27 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.27 | $514.25 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-507.98 | $520.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,028.50 | $1,028.50 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-684.04 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $684.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $692.42 | $692.42 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-350.44 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-4.19 | $350.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-350.44 | $354.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.19 | $705.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $709.26 | $709.26 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.99 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-375.20 | $2.99 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-375.20 | $378.19 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.99 | $753.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $756.38 | $756.38 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-372.89 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.99 | $372.89 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-2.99 | $375.88 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-372.89 | $378.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $751.76 | $751.76 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-6.52 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-813.50 | $6.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $820.02 | $820.02 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.52 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-808.58 | $6.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $815.10 | $815.10 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.75 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-840.56 | $6.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $847.31 | $847.31 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-840.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $840.60 | $840.60 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-954.48 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $954.48 | $954.48 |
| 03/25/2010 | PAYMENT | 2009 - Bill Payment | $-960.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $960.34 | $960.34 |
| 08/05/2009 | PAYMENT | 2008 - Bill Payment | $-504.97 | $0.00 |
| 08/05/2009 | INTEREST | 2008 Interest/Penalty | $14.71 | $504.97 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-490.26 | $490.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $980.52 | $980.52 |
| 06/25/2008 | PAYMENT | 2007 - Bill Payment | $-501.36 | $0.00 |
| 06/25/2008 | INTEREST | 2007 Interest/Penalty | $4.96 | $501.36 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-496.40 | $496.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $992.80 | $992.80 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,008.10 | $0.00 |
| 02/23/2007 | LIEN | 2005 Redemption Payment | $-569.91 | $1,008.10 |
| 02/23/2007 | LIEN | 2005 Redemption Interest/Fee | $33.81 | $1,578.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,008.10 | $1,544.20 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-519.95 | $536.10 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $1,056.05 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $1,068.20 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $29.43 | $1,056.05 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $536.10 | $1,026.62 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-490.52 | $490.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $981.04 | $981.04 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-461.38 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-461.38 | $461.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $922.76 | $922.76 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-417.62 | $0.00 |
| 01/30/2004 | LIEN | 2002 Redemption Payment | $-468.07 | $417.62 |
| 01/30/2004 | LIEN | 2002 Redemption Interest/Fee | $23.31 | $885.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $417.62 | $862.38 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $444.76 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-430.76 | $454.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $885.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $24.38 | $875.52 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $444.76 | $851.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $406.38 | $406.38 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-399.65 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $15.37 | $399.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $384.28 | $384.28 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-190.78 | $0.00 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-190.78 | $190.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $381.56 | $381.56 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-346.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $346.58 | $346.58 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-79.74 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $79.74 | $79.74 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-80.32 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $80.32 | $80.32 |