Tax Account 05-070-15-029
Owners
ERICKSON RONALD JAMES
1303 N MAVERICK DR
PUEBLO WEST, CO 81007-1241
Account Summary
| Account ID | 05-070-15-029 |
|---|---|
| Account Type | Real Estate |
| Location | 725 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $894.41 |
| Taxed incl Special Assessments | $894.41 |
| Paid | $894.41 |
| 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 | $894.41 | $0.00 | $0.00 | $894.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $829.34 | $0.00 | $0.00 | $829.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $838.98 | $0.00 | $0.00 | $838.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $121.72 | $0.00 | $0.00 | $121.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $72.98 | $0.00 | $0.00 | $72.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $72.40 | $0.00 | $0.00 | $72.40 | $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 | 49.86 | 50.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | EVANSVILLE TEACHERS FCU ACH | $-447.20 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH EVANSVILLE TEACHERS FCU | $-447.21 | $447.20 |
| 01/19/2026 | BILL | ERICKSON RONALD JAMES | $894.41 | $894.41 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-826.58 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-2.76 | $826.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $829.34 | $829.34 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-836.22 | $2.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $838.98 | $838.98 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-120.80 | $0.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $121.72 | $121.72 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-72.06 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $72.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $72.98 | $72.98 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.00 | $40.00 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-75.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $75.42 | $75.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-72.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $72.40 | $72.40 |