Tax Account 05-070-19-024
Owners
OGLESBY GREGORY D / OGLESBY PATRICIA
466 S LAPORTE DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-070-19-024 |
|---|---|
| Account Type | Real Estate |
| Location | 466 S LAPORTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,732.96 |
| Taxed incl Special Assessments | $2,732.96 |
| Paid | $2,732.96 |
| 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 | $2,732.96 | $0.00 | $0.00 | $2,732.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,360.00 | $0.00 | $0.00 | $2,360.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,387.12 | $0.00 | $0.00 | $2,387.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,455.32 | $0.00 | $0.00 | $2,455.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $0.00 | $143.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.00 | $143.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $6.44 | $220.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $256.75 | $0.00 | $0.00 | $256.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $0.00 | $0.00 | $256.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $0.00 | $430.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $0.00 | $434.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $217.78 | $0.00 | $0.00 | $217.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $155.20 | $0.00 | $0.00 | $155.20 | $0.00 | $0.00 | 10.1441 | 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 | 37.60 | 37.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,366.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,366.48 | $1,366.48 |
| 01/19/2026 | BILL | OGLESBY GREGORY D / OGLESBY PATRICIA | $2,732.96 | $2,732.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,161.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.65 | $1,161.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,161.35 | $1,180.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.65 | $2,341.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,360.00 | $2,360.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,174.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.65 | $1,174.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.65 | $1,193.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,174.91 | $1,212.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,387.12 | $2,387.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,211.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.17 | $1,211.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.17 | $1,227.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,211.49 | $1,243.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,455.32 | $2,455.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-143.12 | $0.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $143.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-143.12 | $144.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $287.16 | $287.16 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $143.90 | $143.90 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-71.52 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $71.52 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $71.75 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-71.52 | $71.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $143.50 | $143.50 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $0.00 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-71.56 | $0.23 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $71.79 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-71.56 | $72.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $143.58 | $143.58 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-71.65 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $71.65 |
| 01/03/2018 | PAYMENT | 2017 - Bill Payment | $-71.65 | $71.88 |
| 01/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $143.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $143.76 | $143.76 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $0.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $144.00 | $144.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-142.46 | $0.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $142.80 | $142.80 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-220.28 | $0.54 |
| 07/28/2015 | INTEREST | 2014 Interest/Penalty | $6.44 | $220.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $214.38 | $214.38 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-106.23 | $0.26 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-106.23 | $106.49 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $212.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $212.98 | $212.98 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.30 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-128.07 | $0.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-128.07 | $128.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $256.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $256.75 | $256.75 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-128.00 | $0.00 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-128.00 | $128.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $256.00 | $256.00 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-215.39 | $0.00 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-215.39 | $215.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $430.78 | $430.78 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-217.20 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-217.20 | $217.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $434.40 | $434.40 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-108.89 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-108.89 | $108.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $217.78 | $217.78 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-77.60 | $0.00 |
| 01/10/2008 | PAYMENT | 2007 - Bill Payment | $-77.60 | $77.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $155.20 | $155.20 |
| 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 |