Tax Account 15-012-11-022
Owners
DALMADGE CHARLES E
307 COLORADO AVE
PUEBLO, CO 81004-2005
Account Summary
| Account ID | 15-012-11-022 |
|---|---|
| Account Type | Real Estate |
| Location | 305 COLORADO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,111.91 |
| Taxed incl Special Assessments | $1,111.91 |
| Paid | $1,111.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,111.91 | $0.00 | $0.00 | $1,111.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $891.76 | $0.00 | $0.00 | $891.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $901.14 | $0.00 | $0.00 | $901.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,962.44 | $0.00 | $0.00 | $1,962.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,026.22 | $0.00 | $0.00 | $2,026.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,252.72 | $0.00 | $0.00 | $1,252.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,252.98 | $0.00 | $0.00 | $1,252.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,003.38 | $0.00 | $0.00 | $1,003.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,013.40 | $0.00 | $0.00 | $1,013.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $999.62 | $0.00 | $0.00 | $999.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $995.86 | $0.00 | $0.00 | $995.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $977.78 | $0.00 | $0.00 | $977.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $979.98 | $0.00 | $0.00 | $979.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,201.47 | $0.00 | $0.00 | $1,201.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,161.38 | $0.00 | $0.00 | $1,161.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,322.06 | $0.00 | $0.00 | $1,322.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,282.12 | $0.00 | $0.00 | $1,282.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,303.34 | $0.00 | $0.00 | $1,303.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,326.72 | $0.00 | $0.00 | $1,326.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,286.34 | $0.00 | $0.00 | $1,286.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,231.04 | $0.00 | $0.00 | $1,231.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,218.48 | $0.00 | $0.00 | $1,218.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,201.38 | $0.00 | $0.00 | $1,201.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,149.90 | $0.00 | $0.00 | $1,149.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,037.92 | $0.00 | $0.00 | $1,037.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $969.18 | $0.00 | $0.00 | $969.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $952.02 | $0.00 | $0.00 | $952.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $901.32 | $0.00 | $0.00 | $901.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $910.34 | $0.00 | $0.00 | $910.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $913.92 | $0.00 | $0.00 | $913.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $935.56 | $0.00 | $0.00 | $935.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $988.70 | $0.00 | $0.00 | $988.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $988.70 | $13.50 | $59.32 | $1,061.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $909.82 | $0.00 | $36.39 | $946.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $529.20 | $10.00 | $34.40 | $573.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $618.20 | $0.00 | $21.64 | $639.84 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.11 | 16.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-555.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-555.96 | $555.95 |
| 01/19/2026 | Bill | DALMADGE CHARLES E | $1,111.91 | $1,111.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-426.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.07 | $426.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.07 | $445.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-426.81 | $464.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $891.76 | $891.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-431.50 | $19.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.07 | $450.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-431.50 | $469.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $901.14 | $901.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-962.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.96 | $962.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.96 | $981.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-962.26 | $1,000.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,962.44 | $1,962.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-994.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.96 | $994.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-994.15 | $1,013.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.96 | $2,007.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,026.22 | $2,026.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-614.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.57 | $614.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.57 | $626.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-614.79 | $637.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,252.72 | $1,252.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-614.92 | $11.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-614.92 | $626.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.57 | $1,241.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,252.98 | $1,252.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-491.44 | $10.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-491.44 | $501.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.25 | $993.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,003.38 | $1,003.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-496.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.25 | $496.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.25 | $506.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-496.45 | $516.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,013.40 | $1,013.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-492.99 | $6.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.82 | $499.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-492.99 | $506.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $999.62 | $999.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-491.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.82 | $491.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-491.11 | $497.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.82 | $989.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $995.86 | $995.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-482.20 | $6.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.69 | $488.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-482.20 | $495.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $977.78 | $977.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-483.30 | $6.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-483.30 | $489.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.69 | $973.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $979.98 | $979.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-592.60 | $8.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.14 | $600.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-592.60 | $608.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,201.47 | $1,201.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-580.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-580.69 | $580.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,161.38 | $1,161.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-661.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-661.03 | $661.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,322.06 | $1,322.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-641.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-641.06 | $641.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,282.12 | $1,282.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-651.67 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-651.67 | $651.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,303.34 | $1,303.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-663.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-663.36 | $663.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,326.72 | $1,326.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-643.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-643.17 | $643.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,286.34 | $1,286.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-615.52 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-615.52 | $615.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,231.04 | $1,231.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-609.24 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-609.24 | $609.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,218.48 | $1,218.48 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-600.69 | $0.00 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-600.69 | $600.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,201.38 | $1,201.38 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-574.95 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-574.95 | $574.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,149.90 | $1,149.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-518.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-518.96 | $518.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,037.92 | $1,037.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-484.59 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-484.59 | $484.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $969.18 | $969.18 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-476.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-476.01 | $476.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $952.02 | $952.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-450.66 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-450.66 | $450.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $901.32 | $901.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-455.17 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-455.17 | $455.17 |
| 01/01/1998 | Bill | 1997 Tax Bill | $910.34 | $910.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-456.96 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-456.96 | $456.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $913.92 | $913.92 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-467.78 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-467.78 | $467.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $935.56 | $935.56 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-988.70 | $0.00 |
| 03/06/1995 | LIEN | 1993 Redemption Payment | $-1,141.78 | $988.70 |
| 03/06/1995 | LIEN | 1993 Redemption Interest/Fee | $76.26 | $2,130.48 |
| 01/01/1995 | Bill | 1994 Tax Bill | $988.70 | $2,054.22 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,048.02 | $1,065.52 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $2,113.54 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $2,127.04 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $59.32 | $2,113.54 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $1,065.52 | $2,054.22 |
| 08/02/1994 | LIEN | 1992 Redemption Payment | $-951.21 | $988.70 |
| 08/02/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $1,939.91 |
| 08/02/1994 | LIEN | 1991 Redemption Payment | $-834.11 | $1,939.91 |
| 08/02/1994 | LIEN | 1991 Redemption Interest/Fee | $256.51 | $2,774.02 |
| 01/01/1994 | Bill | 1993 Tax Bill | $988.70 | $2,517.51 |
| 08/20/1993 | PAYMENT | 1992 - Bill Payment | $-946.21 | $1,528.81 |
| 08/20/1993 | INTEREST | 1992 Interest/Penalty | $36.39 | $2,475.02 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $951.21 | $2,438.63 |
| 01/01/1993 | Bill | 1992 Tax Bill | $909.82 | $1,487.42 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $577.60 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-563.60 | $587.60 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $34.40 | $1,151.20 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,116.80 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $577.60 | $1,106.80 |
| 01/01/1992 | Bill | 1991 Tax Bill | $529.20 | $529.20 |
| 08/27/1991 | PAYMENT | 1990 - Bill Payment | $-639.84 | $0.00 |
| 08/27/1991 | INTEREST | 1990 Interest/Penalty | $21.64 | $639.84 |
| 01/01/1991 | Bill | 1990 Tax Bill | $618.20 | $618.20 |