Tax Account 15-122-26-020
Owners
CHRISTIANSEN CHRISTOPHER
91 S VILLA DEL SOL CT
PUEBLO WEST, CO 81007-6038
Account Summary
| Account ID | 15-122-26-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1521 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,138.37 |
| Taxed incl Special Assessments | $1,138.37 |
| Paid | $1,138.37 |
| 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 | 60BBB (60BBB) |
* 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 | $1,138.37 | $0.00 | $0.00 | $1,138.37 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $836.22 | $0.00 | $0.00 | $836.22 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $841.62 | $0.00 | $0.00 | $841.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $854.76 | $0.00 | $0.00 | $854.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $882.20 | $10.00 | $22.05 | $914.25 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $497.66 | $0.00 | $0.00 | $497.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $498.66 | $0.00 | $0.00 | $498.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $375.44 | $0.00 | $0.00 | $375.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $379.18 | $0.00 | $0.00 | $379.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $369.16 | $0.00 | $0.00 | $369.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $367.78 | $0.00 | $0.00 | $367.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $388.54 | $0.00 | $0.00 | $388.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $389.42 | $0.00 | $0.00 | $389.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $447.11 | $0.00 | $4.47 | $451.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $432.20 | $0.00 | $12.97 | $445.17 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $530.36 | $0.00 | $0.00 | $530.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $513.94 | $0.00 | $0.00 | $513.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $536.52 | $0.00 | $0.00 | $536.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $546.14 | $10.80 | $32.77 | $589.71 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $533.12 | $10.80 | $31.99 | $575.91 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $510.20 | $0.00 | $0.00 | $510.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $498.16 | $0.00 | $4.98 | $503.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $491.16 | $0.00 | $0.00 | $491.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $494.30 | $0.00 | $0.00 | $494.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $446.18 | $0.00 | $0.00 | $446.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $409.16 | $0.00 | $0.00 | $409.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $401.92 | $0.00 | $0.00 | $401.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $379.68 | $0.00 | $0.00 | $379.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $383.48 | $0.00 | $5.75 | $389.23 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $336.72 | $0.00 | $0.00 | $336.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $344.68 | $0.00 | $0.00 | $344.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $413.64 | $0.00 | $0.00 | $413.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $413.64 | $0.00 | $0.00 | $413.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $400.44 | $0.00 | $0.00 | $400.44 | $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 | 24.12 | 24.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.99 | 6.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-569.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-569.19 | $569.18 |
| 01/19/2026 | Bill | CHRISTIANSEN CHRISTOPHER | $1,138.37 | $1,138.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-406.04 | $12.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-406.04 | $418.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.07 | $824.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $836.22 | $836.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-408.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.07 | $408.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-408.74 | $420.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.07 | $829.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $841.62 | $841.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-419.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.26 | $419.12 |
| 01/27/2023 | PAYMENT | 2022 - Bill Payment | $-419.12 | $427.38 |
| 01/27/2023 | PAYMENT | 2022 - Bill Payment | $-8.26 | $846.50 |
| 01/27/2023 | LIEN | 2021 Redemption Payment | $-513.64 | $854.76 |
| 01/27/2023 | LIEN | 2021 Redemption Interest/Fee | $26.49 | $1,368.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $854.76 | $1,341.91 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-454.48 | $487.15 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $941.63 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-8.67 | $951.63 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $22.05 | $960.30 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $938.25 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $487.15 | $928.25 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-432.84 | $441.10 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.26 | $873.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $882.20 | $882.20 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-244.23 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-4.60 | $244.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.60 | $248.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-244.23 | $253.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $497.66 | $497.66 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-244.73 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-4.60 | $244.73 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-244.73 | $249.33 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-4.60 | $494.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $498.66 | $498.66 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-3.84 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-183.88 | $3.84 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.84 | $187.72 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-183.88 | $191.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $375.44 | $375.44 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.84 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-185.75 | $3.84 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-185.75 | $189.59 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.84 | $375.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $379.18 | $379.18 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-182.06 | $2.52 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $184.58 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-182.06 | $187.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $369.16 | $369.16 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-181.37 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $181.37 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $183.89 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-181.37 | $186.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $367.78 | $367.78 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.66 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-191.61 | $2.66 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.66 | $194.27 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-191.61 | $196.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $388.54 | $388.54 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.66 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-192.05 | $2.66 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-2.66 | $194.71 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-192.05 | $197.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $389.42 | $389.42 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-224.94 | $0.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.08 | $224.94 |
| 07/26/2013 | INTEREST | 2012 Interest/Penalty | $4.47 | $228.02 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.03 | $223.55 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-220.53 | $226.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $447.11 | $447.11 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-445.17 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $12.97 | $445.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $432.20 | $432.20 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-530.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $530.36 | $530.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-256.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-256.97 | $256.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $513.94 | $513.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-268.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-268.26 | $268.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $536.52 | $536.52 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $0.00 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-578.91 | $10.80 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $589.71 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $32.77 | $578.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $546.14 | $546.14 |
| 12/17/2007 | LIEN | 2006 Redemption Payment | $-616.96 | $0.00 |
| 12/17/2007 | LIEN | 2006 Redemption Interest/Fee | $29.05 | $616.96 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $587.91 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-565.11 | $598.71 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $31.99 | $1,163.82 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,131.83 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $587.91 | $1,121.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $533.12 | $533.12 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-255.10 | $0.00 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-255.10 | $255.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $510.20 | $510.20 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-254.06 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $4.98 | $254.06 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-249.08 | $249.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $498.16 | $498.16 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-245.58 | $0.00 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-245.58 | $245.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $491.16 | $491.16 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-494.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $494.30 | $494.30 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-446.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $446.18 | $446.18 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-204.58 | $0.00 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-204.58 | $204.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $409.16 | $409.16 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-200.96 | $0.00 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-200.96 | $200.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $401.92 | $401.92 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-189.84 | $0.00 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-189.84 | $189.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $379.68 | $379.68 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-197.49 | $0.00 |
| 08/03/1998 | INTEREST | 1997 Interest/Penalty | $5.75 | $197.49 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-191.74 | $191.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $383.48 | $383.48 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-168.36 | $0.00 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-168.36 | $168.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $336.72 | $336.72 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-172.34 | $0.00 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-172.34 | $172.34 |
| 01/01/1996 | Bill | 1995 Tax Bill | $344.68 | $344.68 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-357.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $357.70 | $357.70 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-178.85 | $0.00 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-178.85 | $178.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $357.70 | $357.70 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-206.82 | $0.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-206.82 | $206.82 |
| 01/01/1993 | Bill | 1992 Tax Bill | $413.64 | $413.64 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-206.82 | $0.00 |
| 01/15/1992 | PAYMENT | 1991 - Bill Payment | $-206.82 | $206.82 |
| 01/01/1992 | Bill | 1991 Tax Bill | $413.64 | $413.64 |
| 07/12/1991 | PAYMENT | 1990 - Bill Payment | $-200.22 | $0.00 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-200.22 | $200.22 |
| 01/01/1991 | Bill | 1990 Tax Bill | $400.44 | $400.44 |