Tax Account 15-212-44-002
Owners
SLOBODNIK CHRISTOPHER W/ SLOBODNIK LINDSAY S
44 ALTADENA DR
PUEBLO, CO 81005-2982
Account Summary
| Account ID | 15-212-44-002 |
|---|---|
| Account Type | Real Estate |
| Location | 44 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,853.77 |
| Taxed incl Special Assessments | $2,853.77 |
| Paid | $2,853.77 |
| 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 | $2,853.77 | $0.00 | $0.00 | $2,853.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,596.84 | $0.00 | $0.00 | $2,596.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,624.68 | $0.00 | $0.00 | $2,624.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,436.16 | $0.00 | $0.00 | $2,436.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,513.14 | $0.00 | $0.00 | $2,513.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,079.46 | $0.00 | $0.00 | $2,079.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,079.48 | $0.00 | $0.00 | $2,079.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,818.18 | $0.00 | $0.00 | $1,818.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,836.34 | $0.00 | $0.00 | $1,836.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,809.24 | $0.00 | $0.00 | $1,809.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,802.46 | $0.00 | $0.00 | $1,802.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,743.98 | $0.00 | $0.00 | $1,743.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,747.88 | $0.00 | $0.00 | $1,747.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,636.40 | $0.00 | $0.00 | $1,636.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,581.80 | $0.00 | $0.00 | $1,581.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,748.74 | $0.00 | $0.00 | $1,748.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,695.82 | $0.00 | $0.00 | $1,695.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,764.92 | $0.00 | $0.00 | $1,764.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,796.58 | $0.00 | $0.00 | $1,796.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,632.62 | $0.00 | $0.00 | $1,632.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,562.44 | $0.00 | $0.00 | $1,562.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,585.50 | $0.00 | $0.00 | $1,585.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,563.24 | $0.00 | $0.00 | $1,563.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,679.30 | $0.00 | $0.00 | $1,679.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,515.78 | $0.00 | $0.00 | $1,515.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $465.74 | $0.00 | $0.00 | $465.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $43.50 | $0.00 | $0.00 | $43.50 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.41 | 61.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.54 | 60.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.54 | 60.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.59 | 47.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.59 | 47.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,426.88 | $0.00 |
| 02/20/2026 | PAYMENT | ROCKET CLOSE LLC CERTIFIED 789488 | $-1,426.89 | $1,426.88 |
| 01/19/2026 | Bill | SLOBODNIK CHRISTOPHER W/ SLOBODNIK LINDSAY S | $2,853.77 | $2,853.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,268.35 | $30.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.07 | $1,298.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,268.35 | $1,328.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,596.84 | $2,596.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,282.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.07 | $1,282.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.07 | $1,312.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,282.27 | $1,342.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,624.68 | $2,624.68 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,194.55 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-23.53 | $1,194.55 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,194.55 | $1,218.08 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-23.53 | $2,412.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,436.16 | $2,436.16 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-23.53 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,233.04 | $23.53 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,233.04 | $1,256.57 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-23.53 | $2,489.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,513.14 | $2,513.14 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.20 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,020.53 | $19.20 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-19.20 | $1,039.73 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,020.53 | $1,058.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,079.46 | $2,079.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.20 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,020.54 | $19.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.20 | $1,039.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,020.54 | $1,058.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,079.48 | $2,079.48 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-890.52 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-18.57 | $890.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.57 | $909.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-890.52 | $927.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,818.18 | $1,818.18 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-899.60 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-18.57 | $899.60 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-18.57 | $918.17 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-899.60 | $936.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,836.34 | $1,836.34 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.35 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-892.27 | $12.35 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.35 | $904.62 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-892.27 | $916.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,809.24 | $1,809.24 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.35 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-888.88 | $12.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-888.88 | $901.23 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.35 | $1,790.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,802.46 | $1,802.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-860.06 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.93 | $860.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.93 | $871.99 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-860.06 | $883.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,743.98 | $1,743.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.93 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-862.01 | $11.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.93 | $873.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-862.01 | $885.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,747.88 | $1,747.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-807.12 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.08 | $807.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-807.12 | $818.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.08 | $1,625.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,636.40 | $1,636.40 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-790.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-790.90 | $790.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,581.80 | $1,581.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-874.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-874.37 | $874.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,748.74 | $1,748.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-847.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-847.91 | $847.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,695.82 | $1,695.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-882.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-882.46 | $882.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,764.92 | $1,764.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-898.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-898.29 | $898.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,796.58 | $1,796.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-816.31 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-816.31 | $816.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,632.62 | $1,632.62 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-781.22 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-781.22 | $781.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,562.44 | $1,562.44 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-792.75 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-792.75 | $792.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,585.50 | $1,585.50 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-781.62 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-781.62 | $781.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,563.24 | $1,563.24 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-839.65 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-839.65 | $839.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,679.30 | $1,679.30 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,515.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,515.78 | $1,515.78 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-465.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $465.74 | $465.74 |
| 01/11/2000 | PAYMENT | 1999 - Bill Payment | $-43.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.50 | $43.50 |