Tax Account 15-013-06-023
Owners
CHRISTIANSEN CHRISTOPHER
91 S VILLA DEL SOL CT
PUEBLO WEST, CO 81007-6038
Account Summary
| Account ID | 15-013-06-023 |
|---|---|
| Account Type | Real Estate |
| Location | 909 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,366.20 |
| Taxed incl Special Assessments | $1,366.20 |
| Paid | $1,366.20 |
| 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 | $1,366.20 | $0.00 | $0.00 | $1,366.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,230.86 | $0.00 | $0.00 | $1,230.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,244.98 | $0.00 | $0.00 | $1,244.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,130.72 | $0.00 | $45.23 | $1,175.95 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,165.98 | $0.00 | $46.64 | $1,212.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $729.82 | $10.00 | $43.79 | $783.61 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $729.08 | $0.00 | $21.87 | $750.95 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $559.00 | $10.00 | $33.54 | $602.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $564.58 | $10.00 | $33.88 | $608.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $559.50 | $0.00 | $22.38 | $581.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $557.40 | $0.00 | $22.30 | $579.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $572.02 | $10.00 | $34.32 | $616.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $573.30 | $0.00 | $0.00 | $573.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $336.20 | $0.00 | $10.09 | $346.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $641.26 | $0.00 | $0.00 | $641.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $829.88 | $0.00 | $0.00 | $829.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $804.62 | $0.00 | $0.00 | $804.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $418.56 | $0.00 | $0.00 | $418.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $426.08 | $0.00 | $0.00 | $426.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $420.62 | $0.00 | $0.00 | $420.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $805.10 | $0.00 | $0.00 | $805.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $765.34 | $0.00 | $0.00 | $765.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $754.60 | $0.00 | $0.00 | $754.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $366.70 | $0.00 | $0.00 | $366.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $661.98 | $0.00 | $0.00 | $661.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $574.78 | $0.00 | $0.00 | $574.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $564.62 | $0.00 | $0.00 | $564.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $544.32 | $0.00 | $0.00 | $544.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $549.76 | $0.00 | $0.00 | $549.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $442.16 | $0.00 | $0.00 | $442.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $452.64 | $0.00 | $0.00 | $452.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $471.42 | $0.00 | $0.00 | $471.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $471.42 | $0.00 | $0.00 | $471.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $518.20 | $0.00 | $0.00 | $518.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $518.20 | $0.00 | $0.00 | $518.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $525.12 | $0.00 | $0.00 | $525.12 | $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 | 28.81 | 29.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-683.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-683.10 | $683.10 |
| 01/19/2026 | Bill | CHRISTIANSEN CHRISTOPHER | $1,366.20 | $1,366.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-599.29 | $16.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-599.29 | $615.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.14 | $1,214.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,230.86 | $1,230.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-606.35 | $16.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-606.35 | $622.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.14 | $1,228.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,244.98 | $1,244.98 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-22.71 | $0.00 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,153.24 | $22.71 |
| 08/03/2023 | INTEREST | 2022 Interest/Penalty | $45.23 | $1,175.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,130.72 | $1,130.72 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,189.91 | $0.00 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-22.71 | $1,189.91 |
| 08/31/2022 | INTEREST | 2021 Interest/Penalty | $46.64 | $1,212.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,165.98 | $1,165.98 |
| 10/11/2021 | PAYMENT | 2020 - Bill Payment | $-759.34 | $0.00 |
| 10/11/2021 | PAYMENT | 2020 - Bill Payment | $-14.27 | $759.34 |
| 10/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $773.61 |
| 10/11/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $783.61 |
| 10/11/2021 | INTEREST | 2020 Interest/Penalty | $43.79 | $773.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $729.82 | $729.82 |
| 09/10/2020 | LIEN | 2019 Redemption Payment | $-778.62 | $0.00 |
| 09/10/2020 | LIEN | 2019 Redemption Interest/Fee | $22.67 | $778.62 |
| 09/10/2020 | LIEN | 2018 Redemption Payment | $-697.52 | $755.95 |
| 09/10/2020 | LIEN | 2018 Redemption Interest/Fee | $80.98 | $1,453.47 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-737.09 | $1,372.49 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-13.86 | $2,109.58 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $21.87 | $2,123.44 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $755.95 | $2,101.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $729.08 | $1,345.62 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $616.54 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-580.43 | $626.54 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.11 | $1,206.97 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,219.08 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $33.54 | $1,209.08 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $616.54 | $1,175.54 |
| 06/17/2019 | LIEN | 2017 Redemption Payment | $-683.30 | $559.00 |
| 06/17/2019 | LIEN | 2017 Redemption Interest/Fee | $62.84 | $1,242.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $559.00 | $1,179.46 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.11 | $620.46 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-586.35 | $632.57 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,218.92 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,228.92 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $33.88 | $1,218.92 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $620.46 | $1,185.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $564.58 | $564.58 |
| 10/13/2017 | LIEN | 2016 Redemption Payment | $-601.56 | $0.00 |
| 10/13/2017 | LIEN | 2016 Redemption Interest/Fee | $14.68 | $601.56 |
| 10/13/2017 | LIEN | 2015 Redemption Payment | $-657.85 | $586.88 |
| 10/13/2017 | LIEN | 2015 Redemption Interest/Fee | $73.15 | $1,244.73 |
| 10/13/2017 | LIEN | 2014 Redemption Payment | $-766.35 | $1,171.58 |
| 10/13/2017 | LIEN | 2014 Redemption Interest/Fee | $138.01 | $1,937.93 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-7.95 | $1,799.92 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-573.93 | $1,807.87 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $22.38 | $2,381.80 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $586.88 | $2,359.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $559.50 | $1,772.54 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-7.95 | $1,213.04 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-571.75 | $1,220.99 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $22.30 | $1,792.74 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $584.70 | $1,770.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $557.40 | $1,185.74 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $628.34 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-598.05 | $638.34 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.29 | $1,236.39 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $34.32 | $1,244.68 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,210.36 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $628.34 | $1,200.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $572.02 | $572.02 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-282.74 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.91 | $282.74 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-282.74 | $286.65 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-3.91 | $569.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $573.30 | $573.30 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-9.25 | $0.00 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-337.04 | $9.25 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $10.09 | $346.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $336.20 | $336.20 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-320.63 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-320.63 | $320.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $641.26 | $641.26 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-414.94 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-414.94 | $414.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $829.88 | $829.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-402.31 | $0.00 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-402.31 | $402.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $804.62 | $804.62 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-209.28 | $0.00 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-209.28 | $209.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $418.56 | $418.56 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-213.04 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-213.04 | $213.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $426.08 | $426.08 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-420.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $420.62 | $420.62 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-402.55 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-402.55 | $402.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $805.10 | $805.10 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-382.67 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-382.67 | $382.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $765.34 | $765.34 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-377.30 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-377.30 | $377.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $754.60 | $754.60 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-183.35 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-183.35 | $183.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $366.70 | $366.70 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-330.99 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-330.99 | $330.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $661.98 | $661.98 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-287.39 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-287.39 | $287.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $574.78 | $574.78 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-282.31 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-282.31 | $282.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $564.62 | $564.62 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-272.16 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-272.16 | $272.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $544.32 | $544.32 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-274.88 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-274.88 | $274.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $549.76 | $549.76 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-221.08 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-221.08 | $221.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $442.16 | $442.16 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-226.32 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-226.32 | $226.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $452.64 | $452.64 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-235.71 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-235.71 | $235.71 |
| 01/01/1995 | Bill | 1994 Tax Bill | $471.42 | $471.42 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-471.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $471.42 | $471.42 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-259.10 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-259.10 | $259.10 |
| 01/01/1993 | Bill | 1992 Tax Bill | $518.20 | $518.20 |
| 05/14/1992 | PAYMENT | 1991 - Bill Payment | $-259.10 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-259.10 | $259.10 |
| 01/01/1992 | Bill | 1991 Tax Bill | $518.20 | $518.20 |
| 06/25/1991 | PAYMENT | 1990 - Bill Payment | $-262.56 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-262.56 | $262.56 |
| 01/01/1991 | Bill | 1990 Tax Bill | $525.12 | $525.12 |