Tax Account 05-080-03-025
Owners
WILSON ABEL T
1067 E IVANHOE DR
PUEBLO WEST, CO 81007-1123
Account Summary
| Account ID | 05-080-03-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1067 E IVANHOE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,872.01 |
| Taxed incl Special Assessments | $2,872.01 |
| Paid | $2,872.01 |
| 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 | $2,872.01 | $0.00 | $0.00 | $2,872.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,738.48 | $0.00 | $0.00 | $2,738.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,281.80 | $0.00 | $0.00 | $2,281.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,643.16 | $0.00 | $49.30 | $1,692.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,683.74 | $0.00 | $0.00 | $1,683.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,386.90 | $0.00 | $0.00 | $1,386.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,382.82 | $0.00 | $0.00 | $1,382.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,250.08 | $0.00 | $0.00 | $1,250.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,251.58 | $0.00 | $0.00 | $1,251.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,161.18 | $0.00 | $34.84 | $1,196.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,151.52 | $0.00 | $0.00 | $1,151.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,019.42 | $0.00 | $0.00 | $1,019.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,012.80 | $0.00 | $0.00 | $1,012.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,046.02 | $0.00 | $0.00 | $1,046.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,036.40 | $0.00 | $0.00 | $1,036.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,217.56 | $0.00 | $0.00 | $1,217.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,228.28 | $0.00 | $0.00 | $1,228.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,055.94 | $0.00 | $0.00 | $1,055.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,050.94 | $0.00 | $0.00 | $1,050.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,047.14 | $0.00 | $0.00 | $1,047.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,006.92 | $0.00 | $0.00 | $1,006.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,069.36 | $0.00 | $0.00 | $1,069.36 | $0.00 | $0.00 | 11.2563 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.52 | 39.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.07 | 42.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,436.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,436.01 | $1,436.00 |
| 01/19/2026 | BILL | WILSON ABEL T | $2,872.01 | $2,872.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,347.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.25 | $1,347.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.25 | $1,369.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,347.99 | $1,390.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,738.48 | $2,738.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,122.96 | $17.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.94 | $1,140.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,122.96 | $1,158.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,281.80 | $2,281.80 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,670.17 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-22.29 | $1,670.17 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $49.30 | $1,692.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,643.16 | $1,643.16 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,662.10 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-21.64 | $1,662.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,683.74 | $1,683.74 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-17.78 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,369.12 | $17.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,386.90 | $1,386.90 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.78 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,365.04 | $17.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,382.82 | $1,382.82 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,234.12 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-15.96 | $1,234.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,250.08 | $1,250.08 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,235.62 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-15.96 | $1,235.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,251.58 | $1,251.58 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-1,185.78 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-10.24 | $1,185.78 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $34.84 | $1,196.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,161.18 | $1,161.18 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-4.97 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-570.79 | $4.97 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-570.79 | $575.76 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-4.97 | $1,146.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,151.52 | $1,151.52 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-505.32 | $4.39 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $509.71 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-505.32 | $514.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,019.42 | $1,019.42 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-502.01 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $502.01 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $506.40 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-502.01 | $510.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,012.80 | $1,012.80 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.52 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-518.49 | $4.52 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.52 | $523.01 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-518.49 | $527.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,046.02 | $1,046.02 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-518.20 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-518.20 | $518.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,036.40 | $1,036.40 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-608.78 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-608.78 | $608.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,217.56 | $1,217.56 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-614.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-614.14 | $614.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,228.28 | $1,228.28 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-527.97 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-527.97 | $527.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,055.94 | $1,055.94 |
| 05/22/2008 | PAYMENT | 2007 - Bill Payment | $-525.47 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-525.47 | $525.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,050.94 | $1,050.94 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-523.57 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-523.57 | $523.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,047.14 | $1,047.14 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-503.46 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-503.46 | $503.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,006.92 | $1,006.92 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-534.68 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-534.68 | $534.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,069.36 | $1,069.36 |