Tax Account 15-123-13-006
Owners
VALKINBURG MARK THOMAS
2019 E ROUTT AVE
PUEBLO, CO 81004-3742
Account Summary
| Account ID | 15-123-13-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2019 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $910.09 |
| Taxed incl Special Assessments | $910.09 |
| Paid | $928.29 |
| 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 | $910.09 | $0.00 | $18.20 | $928.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,166.46 | $0.00 | $0.00 | $1,166.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,179.88 | $0.00 | $0.00 | $1,179.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,295.50 | $0.00 | $0.00 | $1,295.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,336.22 | $0.00 | $0.00 | $1,336.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $820.68 | $0.00 | $0.00 | $820.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $821.06 | $0.00 | $24.63 | $845.69 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $567.36 | $0.00 | $0.00 | $567.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $573.02 | $0.00 | $11.46 | $584.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $567.40 | $0.00 | $0.00 | $567.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $565.28 | $0.00 | $0.00 | $565.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $588.06 | $0.00 | $0.00 | $588.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $589.38 | $0.00 | $0.00 | $589.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $645.26 | $0.00 | $0.00 | $645.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $623.72 | $0.00 | $0.00 | $623.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $793.22 | $0.00 | $0.00 | $793.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $769.10 | $0.00 | $0.00 | $769.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $785.34 | $0.00 | $0.00 | $785.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $799.42 | $0.00 | $0.00 | $799.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $818.76 | $0.00 | $0.00 | $818.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $783.56 | $10.00 | $54.85 | $848.41 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $715.44 | $0.00 | $0.00 | $715.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $705.40 | $0.00 | $0.00 | $705.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $733.38 | $0.00 | $0.00 | $733.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $661.98 | $10.00 | $33.10 | $705.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $539.54 | $0.00 | $0.00 | $539.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $529.98 | $0.00 | $0.00 | $529.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $536.76 | $0.00 | $0.00 | $536.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $542.14 | $0.00 | $0.00 | $542.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $466.22 | $0.00 | $0.00 | $466.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $477.26 | $0.00 | $0.00 | $477.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $483.34 | $0.00 | $0.00 | $483.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $483.34 | $0.00 | $0.00 | $483.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $532.16 | $0.00 | $0.00 | $532.16 | $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 | 32.19 | 32.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/24/2026 | PAYMENT | VALKINBURG MARK THOMAS CHECK 4038 M AM | $-928.29 | $0.00 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $9.10 | $928.29 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $9.10 | $919.19 |
| 01/19/2026 | BILL | VALKINBURG MARK THOMAS | $910.09 | $910.09 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-567.75 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-15.48 | $567.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-567.75 | $583.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.48 | $1,150.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,166.46 | $1,166.46 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-15.48 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-574.46 | $15.48 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-574.46 | $589.94 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.48 | $1,164.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,179.88 | $1,179.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,270.48 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-25.02 | $1,270.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,295.50 | $1,295.50 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-25.02 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,311.20 | $25.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,336.22 | $1,336.22 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-805.52 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-15.16 | $805.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $820.68 | $820.68 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-830.08 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-15.61 | $830.08 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $24.63 | $845.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $821.06 | $821.06 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-555.76 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.60 | $555.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $567.36 | $567.36 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-572.65 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.83 | $572.65 |
| 06/19/2018 | INTEREST | 2017 Interest/Penalty | $11.46 | $584.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $573.02 | $573.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-279.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.87 | $279.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.87 | $283.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-279.83 | $287.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $567.40 | $567.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-278.77 | $3.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-278.77 | $282.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.87 | $561.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $565.28 | $565.28 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-290.01 | $4.02 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $294.03 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-290.01 | $298.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $588.06 | $588.06 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-290.67 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $290.67 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-290.67 | $294.69 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $585.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $589.38 | $589.38 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-318.26 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $318.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-318.26 | $322.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $640.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $645.26 | $645.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-311.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-311.86 | $311.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $623.72 | $623.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-396.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-396.61 | $396.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $793.22 | $793.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-384.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-384.55 | $384.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $769.10 | $769.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-392.67 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-392.67 | $392.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $785.34 | $785.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-399.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-399.71 | $399.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $799.42 | $799.42 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-818.76 | $0.00 |
| 03/08/2007 | LIEN | 2005 Redemption Payment | $-912.69 | $818.76 |
| 03/08/2007 | LIEN | 2005 Redemption Interest/Fee | $60.28 | $1,731.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $818.76 | $1,671.17 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-838.41 | $852.41 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,690.82 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,700.82 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $54.85 | $1,690.82 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $852.41 | $1,635.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $783.56 | $783.56 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-357.72 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-357.72 | $357.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $715.44 | $715.44 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-352.70 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-352.70 | $352.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $705.40 | $705.40 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-366.69 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-366.69 | $366.69 |
| 03/03/2003 | LIEN | 2001 Redemption Payment | $-383.62 | $733.38 |
| 03/03/2003 | LIEN | 2001 Redemption Interest/Fee | $22.08 | $1,117.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $733.38 | $1,094.92 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $361.54 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-347.54 | $371.54 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $719.08 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $361.54 | $709.08 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-347.54 | $347.54 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $33.10 | $695.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $661.98 | $661.98 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-539.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $539.54 | $539.54 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-529.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $529.98 | $529.98 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-268.38 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-268.38 | $268.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $536.76 | $536.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-271.07 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-271.07 | $271.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $542.14 | $542.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-233.11 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-233.11 | $233.11 |
| 01/01/1997 | BILL | 1996 Tax Bill | $466.22 | $466.22 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-238.63 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-238.63 | $238.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $477.26 | $477.26 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-483.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $483.34 | $483.34 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-483.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $483.34 | $483.34 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-543.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $543.88 | $543.88 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-543.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $543.88 | $543.88 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-532.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $532.16 | $532.16 |