Tax Account 15-012-22-001
Owners
APODACA WALTER A/APODACA SALLY JO
5959 FOX LN
BEULAH, CO 81023-9718
Account Summary
| Account ID | 15-012-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 103 E PITKIN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,595.34 |
| Taxed incl Special Assessments | $2,595.34 |
| Paid | $1,297.67 |
| Bill Total | $2,621.29 |
| Interest | $25.95 |
| Bill Balance | $1,297.67 |
| Prior Billed* | $1,297.67 |
| Total Account Balance** | $1,323.62 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,333.40 | $0.00 | $0.00 | $2,333.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,358.40 | $0.00 | $94.34 | $2,452.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,926.72 | $10.00 | $38.53 | $1,975.25 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,031.20 | $0.00 | $0.00 | $2,031.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,767.20 | $0.00 | $0.00 | $1,767.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,770.22 | $0.00 | $53.11 | $1,823.33 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,260.08 | $0.00 | $37.80 | $1,297.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,272.66 | $10.00 | $31.81 | $1,314.47 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,208.42 | $0.00 | $0.00 | $1,208.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,203.88 | $0.00 | $0.00 | $1,203.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,156.18 | $0.00 | $0.00 | $1,156.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,158.78 | $0.00 | $0.00 | $1,158.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,133.69 | $0.00 | $0.00 | $1,133.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,095.86 | $0.00 | $0.00 | $1,095.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,239.74 | $0.00 | $0.00 | $1,239.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,201.94 | $0.00 | $0.00 | $1,201.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,291.32 | $0.00 | $0.00 | $1,291.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,314.48 | $0.00 | $0.00 | $1,314.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,365.58 | $0.00 | $0.00 | $1,365.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,306.88 | $0.00 | $0.00 | $1,306.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,342.78 | $0.00 | $0.00 | $1,342.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,323.94 | $0.00 | $0.00 | $1,323.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,383.28 | $0.00 | $0.00 | $1,383.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,248.60 | $0.00 | $0.00 | $1,248.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,056.10 | $0.00 | $42.24 | $1,098.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,037.40 | $0.00 | $20.75 | $1,058.15 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $961.80 | $0.00 | $9.62 | $971.42 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $971.42 | $17.55 | $34.00 | $1,022.97 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $919.48 | $0.00 | $36.78 | $956.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $941.24 | $0.00 | $0.00 | $941.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,118.02 | $0.00 | $0.00 | $1,118.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,118.02 | $0.00 | $0.00 | $1,118.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,200.56 | $0.00 | $0.00 | $1,200.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,200.56 | $0.00 | $0.00 | $1,200.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,281.20 | $0.00 | $0.00 | $1,281.20 | $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 | 97.40 | 49.18 | 49.20 | 49.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.21 | 54.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.21 | 54.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.64 | 38.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.64 | 38.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.20 | 15.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | APODACA WALTER A/APODACA SALLY JO CHECK 19389 | $-1,297.67 | $1,297.67 |
| 01/19/2026 | Bill | APODACA WALTER A/APODACA SALLY JO | $2,595.34 | $2,595.34 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-54.76 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,278.64 | $54.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,333.40 | $2,333.40 |
| 08/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,395.79 | $0.00 |
| 08/16/2024 | PAYMENT | 2023 - Bill Payment | $-56.95 | $2,395.79 |
| 08/16/2024 | INTEREST | 2023 Interest/Penalty | $94.34 | $2,452.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,358.40 | $2,358.40 |
| 09/19/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 09/19/2023 | PAYMENT | 2022 - Bill Payment | $-19.77 | $10.00 |
| 09/19/2023 | PAYMENT | 2022 - Bill Payment | $-982.12 | $29.77 |
| 09/19/2023 | INTEREST | 2022 Interest/Penalty | $38.53 | $1,011.89 |
| 09/19/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $973.36 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-19.01 | $963.36 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-944.35 | $982.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,926.72 | $1,926.72 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-996.59 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-19.01 | $996.59 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-19.01 | $1,015.60 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-996.59 | $1,034.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,031.20 | $2,031.20 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,736.88 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-30.32 | $1,736.88 |
| 04/28/2021 | LIEN | 2019 Redemption Payment | $-2,011.17 | $1,767.20 |
| 04/28/2021 | LIEN | 2019 Redemption Interest/Fee | $182.84 | $3,778.37 |
| 04/28/2021 | LIEN | 2018 Redemption Payment | $-1,589.51 | $3,595.53 |
| 04/28/2021 | LIEN | 2018 Redemption Interest/Fee | $286.63 | $5,185.04 |
| 04/28/2021 | LIEN | 2017 Redemption Payment | $-911.08 | $4,898.41 |
| 04/28/2021 | LIEN | 2017 Redemption Interest/Fee | $220.94 | $5,809.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,767.20 | $5,588.55 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-33.66 | $3,821.35 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,789.67 | $3,855.01 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $53.11 | $5,644.68 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,828.33 | $5,591.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,770.22 | $3,763.24 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-26.51 | $1,993.02 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,271.37 | $2,019.53 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $37.80 | $3,290.90 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,302.88 | $3,253.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,260.08 | $1,950.22 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-654.63 | $690.14 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.51 | $1,344.77 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,358.28 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $31.81 | $1,368.28 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,336.47 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $690.14 | $1,326.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-623.46 | $636.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.87 | $1,259.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,272.66 | $1,272.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-595.96 | $8.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.25 | $604.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-595.96 | $612.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,208.42 | $1,208.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-593.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.25 | $593.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.25 | $601.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-593.69 | $610.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,203.88 | $1,203.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-570.18 | $7.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.91 | $578.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-570.18 | $586.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,156.18 | $1,156.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-571.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.91 | $571.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.91 | $579.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-571.48 | $587.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,158.78 | $1,158.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-559.17 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.67 | $559.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-559.17 | $566.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.68 | $1,126.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,133.69 | $1,133.69 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-547.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-547.93 | $547.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,095.86 | $1,095.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-619.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-619.87 | $619.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,239.74 | $1,239.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-600.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-600.97 | $600.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,201.94 | $1,201.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-645.66 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-645.66 | $645.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,291.32 | $1,291.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-657.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-657.24 | $657.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,314.48 | $1,314.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-682.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-682.79 | $682.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,365.58 | $1,365.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-653.44 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-653.44 | $653.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,306.88 | $1,306.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-671.39 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-671.39 | $671.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,342.78 | $1,342.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-661.97 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-661.97 | $661.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,323.94 | $1,323.94 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,383.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,383.28 | $1,383.28 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,248.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,248.60 | $1,248.60 |
| 08/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,098.34 | $0.00 |
| 08/27/2001 | INTEREST | 2000 Interest/Penalty | $42.24 | $1,098.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,056.10 | $1,056.10 |
| 09/13/2000 | PAYMENT | 1999 - Bill Payment | $-539.45 | $0.00 |
| 09/13/2000 | INTEREST | 1999 Interest/Penalty | $20.75 | $539.45 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-518.70 | $518.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,037.40 | $1,037.40 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-971.42 | $0.00 |
| 05/26/1999 | INTEREST | 1998 Interest/Penalty | $9.62 | $971.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $961.80 | $961.80 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-17.55 | $0.00 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-510.00 | $17.55 |
| 10/13/1998 | INTEREST | 1997 Interest/Penalty | $17.55 | $527.55 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-495.42 | $510.00 |
| 04/13/1998 | INTEREST | 1997 Interest/Penalty | $34.00 | $1,005.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $971.42 | $971.42 |
| 08/06/1997 | PAYMENT | 1996 - Bill Payment | $-956.26 | $0.00 |
| 08/06/1997 | INTEREST | 1996 Interest/Penalty | $36.78 | $956.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $919.48 | $919.48 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-470.62 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-470.62 | $470.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $941.24 | $941.24 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,118.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,118.02 | $1,118.02 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-1,118.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,118.02 | $1,118.02 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,200.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,200.56 | $1,200.56 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-1,200.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,200.56 | $1,200.56 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-1,281.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,281.20 | $1,281.20 |