Tax Account 05-080-09-017
Owners
WEYMOUTH RUTH G
1186 E IVANHOE DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-080-09-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1186 E IVANHOE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,126.99 |
| Taxed incl Special Assessments | $2,126.99 |
| Paid | $2,126.99 |
| 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 | $2,126.99 | $0.00 | $0.00 | $2,126.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,859.38 | $0.00 | $0.00 | $1,859.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,881.74 | $0.00 | $0.00 | $1,881.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,750.84 | $0.00 | $17.51 | $1,768.35 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,793.72 | $0.00 | $0.00 | $1,793.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,437.00 | $0.00 | $0.00 | $1,437.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,432.88 | $0.00 | $0.00 | $1,432.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $651.98 | $0.00 | $0.00 | $651.98 | $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 | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $302.38 | $0.00 | $12.10 | $314.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $301.50 | $0.00 | $12.06 | $313.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $304.42 | $0.00 | $12.18 | $316.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $306.58 | $0.00 | $12.26 | $318.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $306.70 | $10.80 | $18.40 | $335.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $311.42 | $0.00 | $0.00 | $311.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $6.36 | $218.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $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 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $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 | $2.44 | $63.48 | $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 |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $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 | 29.26 | 29.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001851 | $-2,126.99 | $0.00 |
| 01/19/2026 | BILL | WEYMOUTH RUTH G | $2,126.99 | $2,126.99 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-914.46 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.23 | $914.46 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-15.23 | $929.69 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-914.46 | $944.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,859.38 | $1,859.38 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.23 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-925.64 | $15.23 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-15.23 | $940.87 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-925.64 | $956.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,881.74 | $1,881.74 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-11.76 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-881.17 | $11.76 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $17.51 | $892.93 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-863.89 | $875.42 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.53 | $1,739.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,750.84 | $1,750.84 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.53 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-885.33 | $11.53 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-885.33 | $896.86 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-11.53 | $1,782.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,793.72 | $1,793.72 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-709.29 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.21 | $709.29 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.21 | $718.50 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-709.29 | $727.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,437.00 | $1,437.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.21 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-707.23 | $9.21 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.21 | $716.44 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-707.23 | $725.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,432.88 | $1,432.88 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-4.16 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-321.83 | $4.16 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-321.83 | $325.99 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-4.16 | $647.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $651.98 | $651.98 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-100.31 | $0.32 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-100.31 | $100.63 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $200.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $201.26 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $226.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 08/23/2013 | LIEN | 2012 Tax Lien - Canceled | $-319.48 | $0.00 |
| 08/23/2013 | LIEN | 2011 Tax Lien - Canceled | $-318.56 | $319.48 |
| 08/23/2013 | LIEN | 2010 Tax Lien - Canceled | $-321.60 | $638.04 |
| 08/23/2013 | LIEN | 2009 Tax Lien - Canceled | $-323.84 | $959.64 |
| 08/23/2013 | LIEN | 2008 Tax Lien - Canceled | $-347.90 | $1,283.48 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.75 | $1,631.38 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-313.73 | $1,632.13 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $12.10 | $1,945.86 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $319.48 | $1,933.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $302.38 | $1,614.28 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-313.56 | $1,311.90 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $12.06 | $1,625.46 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $318.56 | $1,613.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $301.50 | $1,294.84 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-316.60 | $993.34 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $12.18 | $1,309.94 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $321.60 | $1,297.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $304.42 | $976.16 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-318.84 | $671.74 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $12.26 | $990.58 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $323.84 | $978.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $306.58 | $654.48 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $347.90 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-325.10 | $358.70 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $683.80 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $18.40 | $673.00 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $347.90 | $654.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $306.70 | $306.70 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-155.71 | $0.00 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-155.71 | $155.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $311.42 | $311.42 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 07/19/2006 | PAYMENT | 2005 - Bill Payment | $-218.40 | $0.00 |
| 07/19/2006 | INTEREST | 2005 Interest/Penalty | $6.36 | $218.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-191.62 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $5.58 | $191.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 08/25/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 08/25/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $63.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |