Tax Account 15-124-12-007
Owners
COLORADO HOUSING AND FINANCE AUTHORITY
1981 BLAKE ST
DENVER, CO 80202
Account Summary
| Account ID | 15-124-12-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2128 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,420.04 |
| Taxed incl Special Assessments | $1,420.04 |
| Paid | $1,420.04 |
| 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 | $1,420.04 | $0.00 | $0.00 | $1,420.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,071.82 | $0.00 | $0.00 | $1,071.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,084.24 | $0.00 | $0.00 | $1,084.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $591.68 | $0.00 | $0.00 | $591.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $384.62 | $0.00 | $11.54 | $396.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $385.70 | $0.00 | $0.00 | $385.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $278.82 | $0.00 | $0.00 | $278.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $281.62 | $10.00 | $16.90 | $308.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $256.22 | $0.00 | $0.00 | $256.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $255.26 | $0.00 | $0.00 | $255.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $254.40 | $0.00 | $0.00 | $254.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $254.98 | $0.00 | $0.00 | $254.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $301.56 | $0.00 | $0.00 | $301.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $291.50 | $0.00 | $0.00 | $291.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $375.28 | $0.00 | $0.00 | $375.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $364.50 | $0.00 | $0.00 | $364.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $387.58 | $0.00 | $0.00 | $387.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $394.54 | $0.00 | $0.00 | $394.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $389.32 | $0.00 | $0.00 | $389.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $372.60 | $0.00 | $0.00 | $372.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $356.26 | $0.00 | $0.00 | $356.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $351.26 | $0.00 | $0.00 | $351.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $407.02 | $0.00 | $0.00 | $407.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $367.38 | $0.00 | $0.00 | $367.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $342.74 | $0.00 | $0.00 | $342.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $336.68 | $0.00 | $0.00 | $336.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $295.68 | $0.00 | $0.00 | $295.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $298.64 | $0.00 | $11.95 | $310.59 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $238.66 | $0.00 | $0.00 | $238.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $244.32 | $0.00 | $0.00 | $244.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $254.06 | $0.00 | $0.00 | $254.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $254.06 | $0.00 | $0.00 | $254.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $280.66 | $0.00 | $0.00 | $280.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $280.66 | $0.00 | $9.82 | $290.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $286.28 | $0.00 | $12.88 | $299.16 | $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 | 29.96 | 30.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | CORELOGIC TAX SERVICES CHECK 413712673 M KW | $-710.02 | $0.00 |
| 02/13/2026 | PAYMENT | CORELOGIC CERTIFIED 413458319 | $-710.02 | $710.02 |
| 01/19/2026 | BILL | SECRETARY OF HOUSING AND URBAN DEVELOPMENT | $1,420.04 | $1,420.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-521.39 | $14.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.52 | $535.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-521.39 | $550.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,071.82 | $1,071.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-527.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.52 | $527.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.52 | $542.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-527.60 | $556.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,084.24 | $1,084.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-290.12 | $5.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-290.12 | $295.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.72 | $585.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $591.68 | $591.68 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-598.94 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-11.44 | $598.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $610.38 | $610.38 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-388.83 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-7.33 | $388.83 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $11.54 | $396.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $384.62 | $384.62 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-7.12 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-378.58 | $7.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $385.70 | $385.70 |
| 03/18/2019 | LIEN | 2017 Redemption Payment | $-346.75 | $0.00 |
| 03/18/2019 | LIEN | 2017 Redemption Interest/Fee | $26.23 | $346.75 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-5.70 | $320.52 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-273.12 | $326.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $278.82 | $599.34 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-292.48 | $320.52 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.04 | $613.00 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $619.04 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $629.04 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $16.90 | $619.04 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $320.52 | $602.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $281.62 | $281.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-126.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.75 | $126.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.75 | $128.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-126.36 | $129.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $256.22 | $256.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-125.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.75 | $125.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.75 | $127.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-125.88 | $129.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $255.26 | $255.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-125.46 | $1.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-125.46 | $127.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.74 | $252.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $254.40 | $254.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-125.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.74 | $125.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-125.75 | $127.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.74 | $253.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $254.98 | $254.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-148.74 | $2.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-148.74 | $150.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $299.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $301.56 | $301.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-145.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-145.75 | $145.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $291.50 | $291.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-187.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-187.64 | $187.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $375.28 | $375.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-182.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-182.25 | $182.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $364.50 | $364.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-193.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-193.79 | $193.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $387.58 | $387.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-197.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-197.27 | $197.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $394.54 | $394.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-194.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-194.66 | $194.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $389.32 | $389.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-186.30 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-186.30 | $186.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $372.60 | $372.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-178.13 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-178.13 | $178.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $356.26 | $356.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-175.63 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-175.63 | $175.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $351.26 | $351.26 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-203.51 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-203.51 | $203.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $407.02 | $407.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-183.69 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-183.69 | $183.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $367.38 | $367.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-171.37 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-171.37 | $171.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $342.74 | $342.74 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-168.34 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-168.34 | $168.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $336.68 | $336.68 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-295.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $295.68 | $295.68 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-310.59 | $0.00 |
| 08/03/1998 | INTEREST | 1997 Interest/Penalty | $11.95 | $310.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $298.64 | $298.64 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-238.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $238.66 | $238.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-122.16 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-122.16 | $122.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $244.32 | $244.32 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-254.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $254.06 | $254.06 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-254.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $254.06 | $254.06 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-280.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $280.66 | $280.66 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-290.48 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $9.82 | $290.48 |
| 01/01/1992 | BILL | 1991 Tax Bill | $280.66 | $280.66 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-299.16 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $12.88 | $299.16 |
| 01/01/1991 | BILL | 1990 Tax Bill | $286.28 | $286.28 |