Tax Account 05-141-48-003
Owners
ERJAVEC AMANDA L
4141 OUTLOOK BLVD UNIT C
PUEBLO, CO 81008-1669
Account Summary
| Account ID | 05-141-48-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4141 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,359.74 |
| Taxed incl Special Assessments | $1,359.74 |
| Paid | $679.87 |
| Bill Total | $1,359.74 |
| Interest | $0.00 |
| Bill Balance | $679.87 |
| Prior Billed* | $679.87 |
| Total Account Balance** | $679.87 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,523.58 | $0.00 | $0.00 | $1,523.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,540.84 | $0.00 | $0.00 | $1,540.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,675.74 | $0.00 | $0.00 | $1,675.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,729.32 | $0.00 | $0.00 | $1,729.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,254.50 | $0.00 | $0.00 | $1,254.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,257.14 | $0.00 | $0.00 | $1,257.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $991.16 | $0.00 | $0.00 | $991.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,001.06 | $0.00 | $0.00 | $1,001.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,046.58 | $0.00 | $0.00 | $1,046.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,042.66 | $0.00 | $0.00 | $1,042.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $977.88 | $0.00 | $0.00 | $977.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $980.06 | $0.00 | $0.00 | $980.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $996.29 | $0.00 | $0.00 | $996.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $963.04 | $0.00 | $0.00 | $963.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,042.00 | $0.00 | $0.00 | $1,042.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,009.66 | $0.00 | $0.00 | $1,009.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,047.12 | $0.00 | $0.00 | $1,047.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,065.90 | $0.00 | $0.00 | $1,065.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,105.38 | $0.00 | $0.00 | $1,105.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,057.86 | $0.00 | $0.00 | $1,057.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,065.80 | $0.00 | $0.00 | $1,065.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,050.84 | $0.00 | $0.00 | $1,050.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,109.10 | $0.00 | $0.00 | $1,109.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,001.10 | $0.00 | $0.00 | $1,001.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,006.90 | $0.00 | $0.00 | $1,006.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 14.55 | 14.57 | 14.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-679.87 | $679.87 |
| 01/19/2026 | Bill | ERJAVEC AMANDA L | $1,359.74 | $1,359.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-742.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.13 | $742.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-742.66 | $761.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.13 | $1,504.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,523.58 | $1,523.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-751.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.13 | $751.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-751.29 | $770.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.13 | $1,521.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,540.84 | $1,540.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-821.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.19 | $821.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.19 | $837.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-821.68 | $854.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,675.74 | $1,675.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-848.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.19 | $848.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-848.47 | $864.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.19 | $1,713.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,729.32 | $1,729.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-616.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.47 | $616.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-616.78 | $627.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.47 | $1,244.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,254.50 | $1,254.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-616.96 | $11.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-616.96 | $628.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.61 | $1,245.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,257.14 | $1,257.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-485.45 | $10.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.13 | $495.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-485.45 | $505.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $991.16 | $991.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-490.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.13 | $490.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.13 | $500.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-490.40 | $510.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,001.06 | $1,001.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-516.15 | $7.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $523.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-516.15 | $530.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,046.58 | $1,046.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-514.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $514.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $521.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-514.19 | $528.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,042.66 | $1,042.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-482.25 | $6.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.69 | $488.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-482.25 | $495.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $977.88 | $977.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-483.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.69 | $483.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-483.34 | $490.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.69 | $973.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $980.06 | $980.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-491.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.74 | $491.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.75 | $498.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-491.40 | $504.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $996.29 | $996.29 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-481.52 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-481.52 | $481.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $963.04 | $963.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-521.00 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-521.00 | $521.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,042.00 | $1,042.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-504.83 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-504.83 | $504.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,009.66 | $1,009.66 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-523.56 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-523.56 | $523.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,047.12 | $1,047.12 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-532.95 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-532.95 | $532.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,065.90 | $1,065.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-552.69 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-552.69 | $552.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,105.38 | $1,105.38 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-528.93 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-528.93 | $528.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,057.86 | $1,057.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-532.90 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-532.90 | $532.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,065.80 | $1,065.80 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-525.42 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-525.42 | $525.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,050.84 | $1,050.84 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-554.55 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-554.55 | $554.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,109.10 | $1,109.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-500.55 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-500.55 | $500.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,001.10 | $1,001.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-503.45 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-503.45 | $503.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,006.90 | $1,006.90 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |