Tax Account 05-080-07-006
Owners
CORE ZACHARY DAVID/CORE ELLE MICHELLE/HINKLE MICHAEL W
1193 E IVANHOE DR
PUEBLO WEST, CO 81007-1122
Account Summary
| Account ID | 05-080-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1193 E IVANHOE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,113.86 |
| Taxed incl Special Assessments | $1,113.86 |
| Paid | $1,113.86 |
| 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 | $1,113.86 | $0.00 | $0.00 | $1,113.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $825.28 | $0.00 | $0.00 | $825.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $835.60 | $0.00 | $0.00 | $835.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $912.24 | $0.00 | $0.00 | $912.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $934.04 | $0.00 | $0.00 | $934.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $193.40 | $0.00 | $0.00 | $193.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $0.00 | $200.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $18.38 | $477.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $18.53 | $481.89 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $396.60 | $0.00 | $15.86 | $412.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $402.72 | $10.80 | $24.16 | $437.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $5.67 | $194.79 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $5.58 | $191.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $2.65 | $135.01 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $6.61 | $138.77 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 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 | 23.52 | 23.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .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 | $-556.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-556.93 | $556.93 |
| 01/19/2026 | BILL | CORE ZACHARY DAVID/CORE ELLE MICHELLE/HINKLE MICHAEL W | $1,113.86 | $1,113.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-399.96 | $12.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-399.96 | $412.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.68 | $812.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $825.28 | $825.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-405.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.68 | $405.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-405.12 | $417.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.68 | $822.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $835.60 | $835.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-445.58 | $10.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.54 | $456.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-445.58 | $466.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $912.24 | $912.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-456.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.54 | $456.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-456.48 | $467.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.54 | $923.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $934.04 | $934.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-95.46 | $1.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $96.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-95.46 | $97.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $193.40 | $193.40 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-100.13 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $100.13 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-100.13 | $100.45 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $200.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $200.90 | $200.90 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $200.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $201.02 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $201.26 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $259.20 | $259.20 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-256.42 | $0.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $257.04 | $257.04 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-270.88 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $270.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-369.98 | $0.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 10/31/2011 | LIEN | 2010 Redemption Payment | $-496.16 | $0.00 |
| 10/31/2011 | LIEN | 2010 Redemption Interest/Fee | $13.28 | $496.16 |
| 10/31/2011 | LIEN | 2009 Redemption Payment | $-553.84 | $482.88 |
| 10/31/2011 | LIEN | 2009 Redemption Interest/Fee | $66.95 | $1,036.72 |
| 10/31/2011 | LIEN | 2008 Redemption Payment | $-520.79 | $969.77 |
| 10/31/2011 | LIEN | 2008 Redemption Interest/Fee | $103.33 | $1,490.56 |
| 10/31/2011 | LIEN | 2007 Redemption Payment | $-609.20 | $1,387.23 |
| 10/31/2011 | LIEN | 2007 Redemption Interest/Fee | $159.52 | $1,996.43 |
| 08/05/2011 | PAYMENT | 2010 - Bill Payment | $-477.88 | $1,836.91 |
| 08/05/2011 | INTEREST | 2010 Interest/Penalty | $18.38 | $2,314.79 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $482.88 | $2,296.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.50 | $1,813.53 |
| 08/06/2010 | PAYMENT | 2009 - Bill Payment | $-481.89 | $1,354.03 |
| 08/06/2010 | INTEREST | 2009 Interest/Penalty | $18.53 | $1,835.92 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $486.89 | $1,817.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $463.36 | $1,330.50 |
| 08/07/2009 | PAYMENT | 2008 - Bill Payment | $-412.46 | $867.14 |
| 08/07/2009 | INTEREST | 2008 Interest/Penalty | $15.86 | $1,279.60 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $417.46 | $1,263.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $396.60 | $846.28 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-426.88 | $449.68 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $876.56 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $24.16 | $887.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $863.20 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $449.68 | $852.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $402.72 | $402.72 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 07/27/2005 | PAYMENT | 2004 - Bill Payment | $-194.79 | $0.00 |
| 07/27/2005 | INTEREST | 2004 Interest/Penalty | $5.67 | $194.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-191.62 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $5.58 | $191.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 08/18/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $0.00 |
| 08/18/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $147.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-135.01 | $0.00 |
| 06/12/2002 | INTEREST | 2001 Interest/Penalty | $2.65 | $135.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-138.77 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $6.61 | $138.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 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 |