Tax Account 05-050-18-016
Owners
LANFORD AUDENCIO S
310 N PEYTON DR
PUEBLO WEST, CO 81007-6544
Account Summary
| Account ID | 05-050-18-016 |
|---|---|
| Account Type | Real Estate |
| Location | 310 N PEYTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,683.29 |
| Taxed incl Special Assessments | $2,683.29 |
| Paid | $2,683.29 |
| 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 | $2,683.29 | $0.00 | $0.00 | $2,683.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,994.74 | $0.00 | $0.00 | $1,994.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,018.54 | $0.00 | $0.00 | $2,018.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,057.64 | $0.00 | $0.00 | $2,057.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,107.86 | $0.00 | $0.00 | $2,107.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,575.46 | $0.00 | $0.00 | $1,575.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,571.40 | $0.00 | $0.00 | $1,571.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,357.84 | $0.00 | $0.00 | $1,357.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,991.04 | $0.00 | $0.00 | $1,991.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,673.40 | $0.00 | $0.00 | $1,673.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,659.48 | $0.00 | $0.00 | $1,659.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,455.30 | $0.00 | $0.00 | $1,455.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,445.86 | $0.00 | $0.00 | $1,445.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,491.28 | $0.00 | $0.00 | $1,491.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,477.56 | $0.00 | $0.00 | $1,477.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,703.40 | $0.00 | $0.00 | $1,703.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,717.58 | $0.00 | $0.00 | $1,717.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,636.36 | $0.00 | $0.00 | $1,636.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,661.60 | $0.00 | $0.00 | $1,661.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,609.82 | $0.00 | $0.00 | $1,609.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $2.42 | $244.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $66.42 | $0.00 | $1.99 | $68.41 | $0.00 | $0.00 | 11.2563 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 44.81 | 45.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,341.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,341.65 | $1,341.64 |
| 01/19/2026 | BILL | LANFORD AUDENCIO S | $2,683.29 | $2,683.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-976.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.69 | $976.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.69 | $997.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-976.68 | $1,018.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,994.74 | $1,994.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-988.58 | $20.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.69 | $1,009.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-988.58 | $1,029.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,018.54 | $2,018.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,010.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.09 | $1,010.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,010.73 | $1,028.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.09 | $2,039.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,057.64 | $2,057.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,035.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.09 | $1,035.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.09 | $1,053.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,035.84 | $1,072.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,107.86 | $2,107.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-773.09 | $14.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.64 | $787.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-773.09 | $802.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,575.46 | $1,575.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-771.06 | $14.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.64 | $785.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-771.06 | $800.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,571.40 | $1,571.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-665.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.20 | $665.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.20 | $678.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-665.72 | $692.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,357.84 | $1,357.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-982.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.69 | $982.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-982.83 | $995.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.69 | $1,978.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,991.04 | $1,991.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-829.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.16 | $829.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.16 | $836.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-829.54 | $843.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,673.40 | $1,673.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-822.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.16 | $822.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.16 | $829.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-822.58 | $836.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,659.48 | $1,659.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-721.38 | $6.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-721.38 | $727.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.27 | $1,449.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,455.30 | $1,455.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-716.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $716.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-716.66 | $722.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $1,439.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,445.86 | $1,445.86 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-739.20 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $739.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $745.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-739.20 | $752.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,491.28 | $1,491.28 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-738.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-738.78 | $738.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,477.56 | $1,477.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-851.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-851.70 | $851.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,703.40 | $1,703.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-858.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-858.79 | $858.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,717.58 | $1,717.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-818.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-818.18 | $818.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,636.36 | $1,636.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-830.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-830.80 | $830.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,661.60 | $1,661.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-804.91 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-804.91 | $804.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,609.82 | $1,609.82 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-244.76 | $0.00 |
| 05/03/2006 | INTEREST | 2005 Interest/Penalty | $2.42 | $244.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 07/28/2005 | PAYMENT | 2004 - Bill Payment | $-68.41 | $0.00 |
| 07/28/2005 | INTEREST | 2004 Interest/Penalty | $1.99 | $68.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $66.42 | $66.42 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |