Tax Account 05-180-06-004
Owners
EHRLICH JESSICA
580 S PURCELL BLVD
PUEBLO WEST, CO 81007
EHRLICH BENJAMIN
Account Summary
| Account ID | 05-180-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 580 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,785.05 |
| Taxed incl Special Assessments | $2,785.05 |
| Paid | $2,785.05 |
| 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 | $2,785.05 | $0.00 | $0.00 | $2,785.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,429.10 | $0.00 | $0.00 | $2,429.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,458.02 | $0.00 | $0.00 | $2,458.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,208.20 | $0.00 | $0.00 | $2,208.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,264.64 | $0.00 | $0.00 | $2,264.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,843.84 | $0.00 | $0.00 | $1,843.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,837.94 | $0.00 | $0.00 | $1,837.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,597.72 | $0.00 | $0.00 | $1,597.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,599.64 | $0.00 | $0.00 | $1,599.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,501.72 | $0.00 | $0.00 | $1,501.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,489.22 | $0.00 | $0.00 | $1,489.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,344.92 | $0.00 | $0.00 | $1,344.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,336.20 | $0.00 | $0.00 | $1,336.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,408.02 | $0.00 | $0.00 | $1,408.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,395.08 | $0.00 | $0.00 | $1,395.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,530.10 | $0.00 | $0.00 | $1,530.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,542.82 | $0.00 | $0.00 | $1,542.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,528.46 | $10.80 | $91.71 | $1,630.97 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,552.06 | $10.80 | $93.12 | $1,655.98 | $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 | $10.00 | $19.08 | $301.70 | $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 | $13.50 | $4.60 | $94.74 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $42.06 | $0.00 | $0.00 | $42.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 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 | $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 | 38.31 | 38.70 | .00 | .00 |
| 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 | 28.81 | 29.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,392.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,392.53 | $1,392.52 |
| 01/19/2026 | BILL | EHRLICH JESSICA | $2,785.05 | $2,785.05 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,195.42 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-19.13 | $1,195.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.13 | $1,214.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,195.42 | $1,233.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,429.10 | $2,429.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,209.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.13 | $1,209.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,209.88 | $1,229.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.13 | $2,438.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,458.02 | $2,458.02 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.55 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,089.55 | $14.55 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,089.55 | $1,104.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.55 | $2,193.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,208.20 | $2,208.20 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.55 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,117.77 | $14.55 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,117.77 | $1,132.32 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.55 | $2,250.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,264.64 | $2,264.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-910.10 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.82 | $910.10 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-11.82 | $921.92 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-910.10 | $933.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,843.84 | $1,843.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-907.15 | $11.82 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.82 | $918.97 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-907.15 | $930.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,837.94 | $1,837.94 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.20 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-788.66 | $10.20 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.20 | $798.86 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-788.66 | $809.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,597.72 | $1,597.72 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.20 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-789.62 | $10.20 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-789.62 | $799.82 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.20 | $1,589.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,599.64 | $1,599.64 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-744.44 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $744.44 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $750.86 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-744.44 | $757.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,501.72 | $1,501.72 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-738.19 | $6.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $744.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-738.19 | $751.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,489.22 | $1,489.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-666.66 | $5.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-666.66 | $672.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $1,339.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,344.92 | $1,344.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-662.30 | $5.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $668.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-662.30 | $673.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,336.20 | $1,336.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-697.93 | $6.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-697.93 | $704.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.08 | $1,401.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,408.02 | $1,408.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-697.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-697.54 | $697.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,395.08 | $1,395.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-765.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-765.05 | $765.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,530.10 | $1,530.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-771.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-771.41 | $771.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,542.82 | $1,542.82 |
| 11/30/2009 | LIEN | 2008 Redemption Payment | $-1,677.37 | $0.00 |
| 11/30/2009 | LIEN | 2008 Redemption Interest/Fee | $34.40 | $1,677.37 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,642.97 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,620.17 | $1,653.77 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $3,273.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $91.71 | $3,263.14 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,642.97 | $3,171.43 |
| 04/09/2009 | LIEN | 2007 Redemption Payment | $-1,782.01 | $1,528.46 |
| 04/09/2009 | LIEN | 2007 Redemption Interest/Fee | $114.03 | $3,310.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,528.46 | $3,196.44 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,667.98 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,645.18 | $1,678.78 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $3,323.96 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $93.12 | $3,313.16 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,667.98 | $3,220.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,552.06 | $1,552.06 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $283.52 | $283.52 |
| 11/10/2006 | LIEN | 2005 Redemption Payment | $-316.52 | $0.00 |
| 11/10/2006 | LIEN | 2005 Redemption Interest/Fee | $10.82 | $316.52 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $305.70 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-291.70 | $315.70 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $19.08 | $607.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $588.32 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $305.70 | $578.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $0.00 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $114.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $0.00 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 05/04/1999 | LIEN | 1997 Redemption Payment | $-113.80 | $75.90 |
| 05/04/1999 | LIEN | 1997 Redemption Interest/Fee | $15.06 | $189.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $174.64 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $98.74 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-81.24 | $112.24 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $4.60 | $193.48 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $188.88 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $98.74 | $175.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-42.06 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $42.06 | $42.06 |
| 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 | $-101.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |