Tax Account 16-000-00-247
Owners
FINK CHARLES W
6020 W STATE HIGHWAY 78
PUEBLO, CO 81005-9605
Account Summary
| Account ID | 16-000-00-247 |
|---|---|
| Account Type | Real Estate |
| Location | 6020 STATE HWY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,097.11 |
| Taxed incl Special Assessments | $2,097.11 |
| Paid | $2,097.11 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,097.11 | $0.00 | $0.00 | $2,097.11 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,700.42 | $0.00 | $0.00 | $1,700.42 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,722.90 | $0.00 | $0.00 | $1,722.90 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,352.74 | $0.00 | $0.00 | $1,352.74 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,386.54 | $0.00 | $0.00 | $1,386.54 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $799.86 | $0.00 | $0.00 | $799.86 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $797.66 | $0.00 | $0.00 | $797.66 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $592.26 | $0.00 | $0.00 | $592.26 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $593.30 | $0.00 | $0.00 | $593.30 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $670.64 | $0.00 | $0.00 | $670.64 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $666.96 | $0.00 | $0.00 | $666.96 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $684.98 | $0.00 | $0.00 | $684.98 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $679.34 | $0.00 | $0.00 | $679.34 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $696.00 | $0.00 | $0.00 | $696.00 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $687.84 | $0.00 | $0.00 | $687.84 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $752.56 | $0.00 | $0.00 | $752.56 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $760.50 | $0.00 | $0.00 | $760.50 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $828.60 | $0.00 | $0.00 | $828.60 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $845.10 | $0.00 | $0.00 | $845.10 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $507.44 | $0.00 | $5.07 | $512.51 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $490.54 | $0.00 | $0.00 | $490.54 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $533.32 | $0.00 | $0.00 | $533.32 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $525.14 | $0.00 | $0.00 | $525.14 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $509.30 | $0.00 | $0.00 | $509.30 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $473.40 | $0.00 | $0.00 | $473.40 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $468.46 | $0.00 | $0.00 | $468.46 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $10.58 | $0.00 | $0.00 | $10.58 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,048.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,048.56 | $1,048.55 |
| 01/19/2026 | Bill | FINK CHARLES W | $2,097.11 | $2,097.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-832.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.22 | $832.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.22 | $850.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-832.99 | $867.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,700.42 | $1,700.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-844.23 | $17.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-844.23 | $861.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.22 | $1,705.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,722.90 | $1,722.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-665.08 | $11.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-665.08 | $676.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.29 | $1,341.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,352.74 | $1,352.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-681.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.29 | $681.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-681.98 | $693.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.29 | $1,375.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,386.54 | $1,386.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-393.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.50 | $393.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.50 | $399.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-393.43 | $406.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $799.86 | $799.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-392.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.50 | $392.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.50 | $398.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-392.33 | $405.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $797.66 | $797.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-291.33 | $4.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-291.33 | $296.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.80 | $587.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $592.26 | $592.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-291.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.80 | $291.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.80 | $296.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-291.85 | $301.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $593.30 | $593.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-331.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.64 | $331.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.64 | $335.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-331.68 | $338.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $670.64 | $670.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-329.84 | $3.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-329.84 | $333.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.64 | $663.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $666.96 | $666.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-338.74 | $3.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $342.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-338.74 | $346.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $684.98 | $684.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-335.92 | $3.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.75 | $339.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-335.92 | $343.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $679.34 | $679.34 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-344.18 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $344.18 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $348.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-344.18 | $351.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $696.00 | $696.00 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-343.92 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-343.92 | $343.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $687.84 | $687.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-376.28 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-376.28 | $376.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $752.56 | $752.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-380.25 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-380.25 | $380.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $760.50 | $760.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-414.30 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-414.30 | $414.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $828.60 | $828.60 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-422.55 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-422.55 | $422.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $845.10 | $845.10 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-512.51 | $0.00 |
| 05/01/2007 | INTEREST | 2006 Interest/Penalty | $5.07 | $512.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $507.44 | $507.44 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-490.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $490.54 | $490.54 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-533.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $533.32 | $533.32 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-525.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $525.14 | $525.14 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-509.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $509.30 | $509.30 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-236.70 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-236.70 | $236.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $473.40 | $473.40 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-234.23 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-234.23 | $234.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $468.46 | $468.46 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-10.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10.58 | $10.58 |