Tax Account 05-050-05-011
Owners
PETTY JOHN P REVOCABLE TRUST
1020 E PURCELL CT
PUEBLO WEST, CO 81007-1167
Account Summary
| Account ID | 05-050-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1020 E PURCELL CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,014.84 |
| Taxed incl Special Assessments | $2,014.84 |
| Paid | $2,014.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,014.84 | $0.00 | $0.00 | $2,014.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,307.86 | $0.00 | $0.00 | $1,307.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,323.76 | $0.00 | $0.00 | $1,323.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,398.90 | $0.00 | $0.00 | $1,398.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,433.96 | $0.00 | $0.00 | $1,433.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,155.38 | $0.00 | $0.00 | $1,155.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,151.56 | $0.00 | $0.00 | $1,151.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $986.20 | $0.00 | $0.00 | $986.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $987.38 | $0.00 | $0.00 | $987.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,655.60 | $0.00 | $0.00 | $1,655.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,641.84 | $0.00 | $0.00 | $1,641.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,611.80 | $0.00 | $0.00 | $1,611.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,601.36 | $0.00 | $0.00 | $1,601.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,640.15 | $0.00 | $0.00 | $1,640.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,625.08 | $0.00 | $0.00 | $1,625.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,738.96 | $0.00 | $0.00 | $1,738.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,753.52 | $0.00 | $0.00 | $1,753.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,761.22 | $0.00 | $0.00 | $1,761.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,788.40 | $0.00 | $0.00 | $1,788.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $975.44 | $0.00 | $0.00 | $975.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $89.76 | $0.00 | $0.00 | $89.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.03 | 14.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/22/2026 | PAYMENT | PETTY JOHN P REVOCABLE TRUST CHECK 101 C AM | $-1,007.42 | $0.00 |
| 02/18/2026 | PAYMENT | PETTY JOHN P REVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,007.42 | $1,007.42 |
| 01/19/2026 | BILL | PETTY JOHN P REVOCABLE TRUST | $2,014.84 | $2,014.84 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-31.96 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,275.90 | $31.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,307.86 | $1,307.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-645.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.98 | $645.90 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.98 | $661.88 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-645.90 | $677.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,323.76 | $1,323.76 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-685.70 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.75 | $685.70 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-685.70 | $699.45 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.75 | $1,385.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,398.90 | $1,398.90 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.75 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-703.23 | $13.75 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.75 | $716.98 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-703.23 | $730.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,433.96 | $1,433.96 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.94 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-565.75 | $11.94 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.94 | $577.69 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-565.75 | $589.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,155.38 | $1,155.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-563.84 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.94 | $563.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.94 | $575.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-563.84 | $587.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,151.56 | $1,151.56 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-482.27 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.83 | $482.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.83 | $493.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-482.27 | $503.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $986.20 | $986.20 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.83 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-482.86 | $10.83 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-482.86 | $493.69 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.83 | $976.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $987.38 | $987.38 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-820.72 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.08 | $820.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.08 | $827.80 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-820.72 | $834.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,655.60 | $1,655.60 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-813.84 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $813.84 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-813.84 | $820.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $1,634.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,641.84 | $1,641.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-798.95 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.95 | $798.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-798.95 | $805.90 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.95 | $1,604.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,611.80 | $1,611.80 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-793.73 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.95 | $793.73 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.95 | $800.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-793.73 | $807.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,601.36 | $1,601.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-812.99 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.08 | $812.99 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-812.99 | $820.07 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.09 | $1,633.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,640.15 | $1,640.15 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-812.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-812.54 | $812.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,625.08 | $1,625.08 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-869.48 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-869.48 | $869.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,738.96 | $1,738.96 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-876.76 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-876.76 | $876.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,753.52 | $1,753.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-880.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-880.61 | $880.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,761.22 | $1,761.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-894.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-894.20 | $894.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,788.40 | $1,788.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-487.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-487.72 | $487.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $975.44 | $975.44 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-363.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $363.50 | $363.50 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $163.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $123.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $115.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-44.88 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-44.88 | $44.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.76 | $89.76 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-45.78 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-45.78 | $45.78 |
| 01/01/1998 | BILL | 1997 Tax Bill | $91.56 | $91.56 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-39.25 | $0.00 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-39.25 | $39.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-39.99 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-39.99 | $39.99 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-39.99 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-39.99 | $39.99 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-18.28 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-18.28 | $18.28 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-38.39 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-38.39 | $38.39 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |