Tax Account 05-180-01-002
Owners
VIDMAR MICHAEL S/VIDMAR DIANA K
873 E WAVERLY DR
PUEBLO WEST, CO 81007-1521
Account Summary
| Account ID | 05-180-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 891 E WAVERLY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $855.42 |
| 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 | $846.95 | $0.00 | $8.47 | $855.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $968.06 | $10.00 | $58.08 | $1,036.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $103.11 | $0.00 | $0.03 | $103.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $90.32 | $0.00 | $0.00 | $90.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $93.00 | $0.00 | $0.00 | $93.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $72.16 | $0.00 | $0.00 | $72.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $71.46 | $0.00 | $2.86 | $74.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $72.00 | $0.00 | $2.16 | $74.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $72.08 | $0.00 | $2.89 | $74.97 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $288.00 | $10.00 | $17.28 | $315.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $0.00 | $0.00 | $285.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $313.81 | $0.00 | $0.00 | $313.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.88 | $0.00 | $0.00 | $312.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $318.56 | $0.00 | $0.00 | $318.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $388.62 | $0.00 | $0.00 | $388.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $394.62 | $0.00 | $0.00 | $394.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $0.00 | $76.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.55 | $56.01 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $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 | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $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 | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/10/2026 | PAYMENT | VIDMAR MICHAEL S/VIDMAR DIANA K PAYIT PAID BY PAYMENT PROVIDER API | $-431.94 | $0.00 |
| 07/10/2026 | INTEREST | ACCRUED INTEREST | $8.47 | $431.94 |
| 03/27/2026 | PAYMENT | VIDMAR MICHAEL S/VIDMAR DIANA K CERTIFIED 4075516328 C KW | $-423.48 | $423.47 |
| 02/12/2026 | PAYMENT | VIDMAR MICHAEL S/VIDMAR DIANA K CERTIFIED 16241 | $0.00 | $846.95 |
| 02/12/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,120.52 | $846.95 |
| 02/12/2026 | LIEN | 2024 REDEMPTION INTEREST | $61.38 | $1,967.47 |
| 02/12/2026 | LIEN | REDEMPTION FEE . | $7.00 | $1,906.09 |
| 01/19/2026 | BILL | VIDMAR MICHAEL S/VIDMAR DIANA K | $846.95 | $1,899.09 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3.41 | $1,052.14 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,055.55 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,022.73 | $1,065.55 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $58.08 | $2,088.28 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,030.20 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,052.14 | $2,020.20 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $137.24 | $968.06 |
| 08/28/2025 | INTEREST | 2023 Interest/Penalty | $0.03 | $830.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $968.06 | $830.79 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-237.13 | $-137.27 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-3.25 | $99.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $103.11 | $103.11 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-89.12 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-1.20 | $89.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $90.32 | $90.32 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-1.20 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-91.80 | $1.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $93.00 | $93.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-71.24 | $0.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $72.16 | $72.16 |
| 11/06/2020 | LIEN | 2019 Redemption Payment | $-82.22 | $0.00 |
| 11/06/2020 | LIEN | 2019 Redemption Interest/Fee | $2.90 | $82.22 |
| 11/06/2020 | LIEN | 2017 Redemption Payment | $-100.50 | $79.32 |
| 11/06/2020 | LIEN | 2017 Redemption Interest/Fee | $20.53 | $179.82 |
| 11/06/2020 | LIEN | 2016 Redemption Payment | $-448.29 | $159.29 |
| 11/06/2020 | LIEN | 2016 Redemption Interest/Fee | $121.01 | $607.58 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.96 | $486.57 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-73.36 | $487.53 |
| 08/18/2020 | INTEREST | 2019 Interest/Penalty | $2.86 | $560.89 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $79.32 | $558.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $71.46 | $478.71 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-73.21 | $407.25 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.95 | $480.46 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $2.16 | $481.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $72.00 | $479.25 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.96 | $407.25 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-74.01 | $408.21 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $2.89 | $482.22 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $79.97 | $479.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $72.08 | $399.36 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.72 | $327.28 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $328.00 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-304.56 | $338.00 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $17.28 | $642.56 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $625.28 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $327.28 | $615.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $288.00 | $288.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $284.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $285.58 | $285.58 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-285.14 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $285.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $285.82 | $285.82 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-283.26 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $283.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $283.94 | $283.94 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.75 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-313.06 | $0.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $313.81 | $313.81 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-312.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $312.88 | $312.88 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-315.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $315.90 | $315.90 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-318.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $318.56 | $318.56 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-388.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $388.62 | $388.62 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-394.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $394.62 | $394.62 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $283.52 | $283.52 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-76.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-56.01 | $0.00 |
| 05/20/1997 | INTEREST | 1996 Interest/Penalty | $0.55 | $56.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-101.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |