Tax Account 15-211-01-016
Owners
TACK KEITH W/TACK JACQUELINE C
7 ALTADENA DR
PUEBLO, CO 81005-2963
Account Summary
| Account ID | 15-211-01-016 |
|---|---|
| Account Type | Real Estate |
| Location | 7 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,250.06 |
| Taxed incl Special Assessments | $2,250.06 |
| Paid | $2,250.06 |
| 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 | $2,250.06 | $0.00 | $0.00 | $2,250.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,088.50 | $0.00 | $0.00 | $2,088.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,110.88 | $0.00 | $0.00 | $2,110.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,079.76 | $0.00 | $0.00 | $2,079.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,145.70 | $0.00 | $0.00 | $2,145.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,769.58 | $0.00 | $0.00 | $1,769.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,770.54 | $0.00 | $0.00 | $1,770.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,538.90 | $0.00 | $0.00 | $1,538.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,554.28 | $0.00 | $0.00 | $1,554.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,537.68 | $0.00 | $0.00 | $1,537.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,531.92 | $0.00 | $0.00 | $1,531.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,467.98 | $0.00 | $0.00 | $1,467.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,471.28 | $0.00 | $0.00 | $1,471.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,532.98 | $0.00 | $0.00 | $1,532.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,481.82 | $0.00 | $0.00 | $1,481.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,631.26 | $0.00 | $0.00 | $1,631.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,581.00 | $0.00 | $0.00 | $1,581.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,640.04 | $0.00 | $0.00 | $1,640.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,669.46 | $0.00 | $0.00 | $1,669.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,472.20 | $0.00 | $0.00 | $1,472.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,408.92 | $0.00 | $0.00 | $1,408.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,439.68 | $0.00 | $0.00 | $1,439.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,419.46 | $0.00 | $0.00 | $1,419.46 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.70 | 48.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.28 | 49.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.28 | 49.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,125.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,125.03 | $1,125.03 |
| 01/19/2026 | Bill | TACK KEITH W/TACK JACQUELINE C | $2,250.06 | $2,250.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,019.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.89 | $1,019.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.89 | $1,044.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,019.36 | $1,069.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,088.50 | $2,088.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,030.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.89 | $1,030.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,030.55 | $1,055.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.89 | $2,085.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,110.88 | $2,110.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,019.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.08 | $1,019.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.08 | $1,039.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,019.80 | $1,059.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,079.76 | $2,079.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,052.77 | $20.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.08 | $1,072.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,052.77 | $1,092.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,145.70 | $2,145.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-868.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.35 | $868.44 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-16.35 | $884.79 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-868.44 | $901.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,769.58 | $1,769.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-868.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.35 | $868.92 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-868.92 | $885.27 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-16.35 | $1,754.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,770.54 | $1,770.54 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.72 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-753.73 | $15.72 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-753.73 | $769.45 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-15.72 | $1,523.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,538.90 | $1,538.90 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-761.42 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-15.72 | $761.42 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-15.72 | $777.14 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-761.42 | $792.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,554.28 | $1,554.28 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.50 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-758.34 | $10.50 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.50 | $768.84 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-758.34 | $779.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,537.68 | $1,537.68 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-755.46 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.50 | $755.46 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-755.46 | $765.96 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.50 | $1,521.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,531.92 | $1,531.92 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-723.95 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-10.04 | $723.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-723.95 | $733.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.04 | $1,457.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,467.98 | $1,467.98 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-725.60 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-10.04 | $725.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.04 | $735.64 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-725.60 | $745.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,471.28 | $1,471.28 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.38 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-756.11 | $10.38 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-756.11 | $766.49 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.38 | $1,522.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,532.98 | $1,532.98 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-740.91 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-740.91 | $740.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,481.82 | $1,481.82 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-815.63 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-815.63 | $815.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,631.26 | $1,631.26 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-790.50 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-790.50 | $790.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,581.00 | $1,581.00 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-820.02 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-820.02 | $820.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,640.04 | $1,640.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-834.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-834.73 | $834.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,669.46 | $1,669.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-736.10 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-736.10 | $736.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,472.20 | $1,472.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-704.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-704.46 | $704.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,408.92 | $1,408.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-719.84 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-719.84 | $719.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,439.68 | $1,439.68 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-709.73 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-709.73 | $709.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,419.46 | $1,419.46 |