Tax Account 05-170-02-002
Owners
RAY LAUREN
353 S ASHFORD DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-170-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 353 S ASHFORD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| 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 | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $199.16 | $0.00 | $0.00 | $199.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $201.48 | $0.00 | $0.00 | $201.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $207.62 | $0.00 | $0.00 | $207.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $206.94 | $0.00 | $0.00 | $206.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $207.42 | $0.00 | $0.00 | $207.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $206.64 | $0.00 | $0.00 | $206.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $206.76 | $0.00 | $0.00 | $206.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $207.02 | $0.00 | $0.00 | $207.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $207.36 | $0.00 | $0.00 | $207.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $205.64 | $0.00 | $0.00 | $205.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $4.57 | $233.21 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $10.00 | $13.63 | $250.79 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $2.86 | $288.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $8.53 | $292.97 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $287.18 | $0.00 | $0.00 | $287.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $289.60 | $0.00 | $5.79 | $295.39 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $329.68 | $0.00 | $0.00 | $329.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $189.02 | $0.00 | $0.00 | $189.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $129.52 | $0.00 | $1.30 | $130.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $53.80 | $0.00 | $0.00 | $53.80 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $51.54 | $0.00 | $0.00 | $51.54 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .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 | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | WESTOVER HOMES LLC CHECK 5537 | $-644.91 | $0.00 |
| 01/19/2026 | Bill | WESTOVER HOMES LLC | $644.91 | $644.91 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-198.50 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.66 | $198.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $199.16 | $199.16 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-0.66 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-200.82 | $0.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $201.48 | $201.48 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-206.96 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $206.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $207.62 | $207.62 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-206.28 | $0.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $206.94 | $206.94 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.66 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-206.76 | $0.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $207.42 | $207.42 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-205.98 | $0.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $206.64 | $206.64 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-206.10 | $0.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $206.76 | $206.76 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-206.36 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.66 | $206.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $207.02 | $207.02 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-206.86 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $206.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $207.36 | $207.36 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-205.14 | $0.50 |
| 02/05/2016 | LIEN | 2014 Redemption Payment | $-256.09 | $205.64 |
| 02/05/2016 | LIEN | 2014 Redemption Interest/Fee | $17.88 | $461.73 |
| 02/05/2016 | LIEN | 2013 Redemption Payment | $-307.05 | $443.85 |
| 02/05/2016 | LIEN | 2013 Redemption Interest/Fee | $44.26 | $750.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $205.64 | $706.64 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $238.21 | $501.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.55 | $262.79 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-232.66 | $263.34 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $4.57 | $496.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $491.43 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-240.22 | $262.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $503.01 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $503.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $513.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.63 | $503.58 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $262.79 | $489.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-287.45 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.69 | $287.45 |
| 05/30/2013 | INTEREST | 2012 Interest/Penalty | $2.86 | $288.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 07/09/2012 | PAYMENT | 2011 - Bill Payment | $-292.97 | $0.00 |
| 07/09/2012 | INTEREST | 2011 Interest/Penalty | $8.53 | $292.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-287.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $287.18 | $287.18 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-295.39 | $0.00 |
| 06/17/2010 | INTEREST | 2009 Interest/Penalty | $5.79 | $295.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $289.60 | $289.60 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-324.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $324.68 | $324.68 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-329.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $329.68 | $329.68 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-189.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $189.02 | $189.02 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-130.82 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $1.30 | $130.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $129.52 | $129.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $27.44 | $27.44 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-53.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $53.80 | $53.80 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-51.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $51.54 | $51.54 |