Tax Account 15-211-04-017
Owners
ALBERDING GEORGE E/ALBERDING JANET MARY
9 POMONA CT
PUEBLO, CO 81005-2986
Account Summary
| Account ID | 15-211-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 9 POMONA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,925.09 |
| Taxed incl Special Assessments | $2,925.09 |
| Paid | $2,925.09 |
| 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 | $2,925.09 | $0.00 | $0.00 | $2,925.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,644.64 | $0.00 | $0.00 | $2,644.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,672.98 | $0.00 | $0.00 | $2,672.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,686.32 | $0.00 | $0.00 | $2,686.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,771.02 | $0.00 | $0.00 | $2,771.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,520.58 | $0.00 | $0.00 | $2,520.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,520.40 | $0.00 | $0.00 | $2,520.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,837.94 | $0.00 | $0.00 | $1,837.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,856.30 | $0.00 | $0.00 | $1,856.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,876.48 | $0.00 | $0.00 | $1,876.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,869.44 | $0.00 | $0.00 | $1,869.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,876.38 | $0.00 | $0.00 | $1,876.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,880.58 | $0.00 | $56.42 | $1,937.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,049.35 | $0.00 | $0.00 | $2,049.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,980.96 | $0.00 | $0.00 | $1,980.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,189.80 | $0.00 | $0.00 | $2,189.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,124.10 | $0.00 | $0.00 | $2,124.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,114.58 | $0.00 | $0.00 | $2,114.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,152.50 | $0.00 | $0.00 | $2,152.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,977.92 | $0.00 | $0.00 | $1,977.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,892.90 | $0.00 | $0.00 | $1,892.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,789.06 | $0.00 | $0.00 | $1,789.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,763.96 | $0.00 | $0.00 | $1,763.96 | $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 | 62.01 | 62.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.49 | 61.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.49 | 61.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.36 | 51.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.36 | 51.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.07 | 46.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.07 | 46.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.47 | 27.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | REGIONS MORTGAGE ACH | $-1,462.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH REGIONS MORTGAGE | $-1,462.55 | $1,462.54 |
| 01/19/2026 | Bill | ALBERDING GEORGE E/ALBERDING JANET MARY | $2,925.09 | $2,925.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,291.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.55 | $1,291.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,291.77 | $1,322.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.55 | $2,614.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,644.64 | $2,644.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,305.94 | $30.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.55 | $1,336.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,305.94 | $1,367.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,672.98 | $2,672.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,317.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.94 | $1,317.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.94 | $1,343.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,317.22 | $1,369.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,686.32 | $2,686.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,359.57 | $25.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.94 | $1,385.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,359.57 | $1,411.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,771.02 | $2,771.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,237.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.27 | $1,237.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.27 | $1,260.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,237.02 | $1,283.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,520.58 | $2,520.58 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-23.27 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,236.93 | $23.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,236.93 | $1,260.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.27 | $2,497.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,520.40 | $2,520.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-900.19 | $18.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-900.19 | $918.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.78 | $1,819.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,837.94 | $1,837.94 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,818.74 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-37.56 | $1,818.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,856.30 | $1,856.30 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-25.62 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,850.86 | $25.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,876.48 | $1,876.48 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,843.82 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-25.62 | $1,843.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,869.44 | $1,869.44 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,850.72 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-25.66 | $1,850.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,876.38 | $1,876.38 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-26.43 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,910.57 | $26.43 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $56.42 | $1,937.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,880.58 | $1,880.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,010.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.87 | $1,010.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,010.80 | $1,024.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.88 | $2,035.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,049.35 | $2,049.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-990.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-990.48 | $990.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,980.96 | $1,980.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,094.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,094.90 | $1,094.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,189.80 | $2,189.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,062.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,062.05 | $1,062.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,124.10 | $2,124.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,057.29 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,057.29 | $1,057.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,114.58 | $2,114.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,076.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,076.25 | $1,076.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,152.50 | $2,152.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-988.96 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-988.96 | $988.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,977.92 | $1,977.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-946.45 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-946.45 | $946.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,892.90 | $1,892.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-894.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-894.53 | $894.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,789.06 | $1,789.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-881.98 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-881.98 | $881.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,763.96 | $1,763.96 |