Tax Account 06-034-09-019
Owners
OLSON JUDITH A
416 W PARKWAY DR
PUEBLO WEST, CO 81007-3641
Account Summary
| Account ID | 06-034-09-019 |
|---|---|
| Account Type | Real Estate |
| Location | 416 W PARKWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,221.10 |
| Taxed incl Special Assessments | $1,221.10 |
| Paid | $1,221.10 |
| 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 | $1,221.10 | $0.00 | $0.00 | $1,221.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,055.56 | $0.00 | $0.00 | $1,055.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,068.56 | $0.00 | $0.00 | $1,068.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $773.08 | $0.00 | $0.00 | $773.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $792.06 | $0.00 | $0.00 | $792.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $656.46 | $0.00 | $0.00 | $656.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $654.30 | $0.00 | $0.00 | $654.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $566.34 | $0.00 | $0.00 | $566.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $567.02 | $0.00 | $0.00 | $567.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $544.14 | $0.00 | $0.00 | $544.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $539.66 | $0.00 | $0.00 | $539.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $510.44 | $0.00 | $0.00 | $510.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $507.18 | $0.00 | $0.00 | $507.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $548.35 | $0.00 | $0.00 | $548.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,077.40 | $0.00 | $0.00 | $1,077.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,177.46 | $0.00 | $0.00 | $1,177.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,187.32 | $0.00 | $0.00 | $1,187.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $594.40 | $0.00 | $0.00 | $594.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $603.58 | $0.00 | $0.00 | $603.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $541.50 | $0.00 | $0.00 | $541.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,041.40 | $0.00 | $0.00 | $1,041.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,083.98 | $0.00 | $0.00 | $1,083.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,066.44 | $0.00 | $0.00 | $1,066.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $579.12 | $0.00 | $0.00 | $579.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,082.72 | $0.00 | $0.00 | $1,082.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,037.38 | $0.00 | $0.00 | $1,037.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,031.84 | $0.00 | $0.00 | $1,031.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,018.36 | $0.00 | $0.00 | $1,018.36 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,038.70 | $0.00 | $0.00 | $1,038.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $991.66 | $0.00 | $0.00 | $991.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $989.12 | $0.00 | $0.00 | $989.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,104.88 | $0.00 | $0.00 | $1,104.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,104.88 | $0.00 | $0.00 | $1,104.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,118.58 | $0.00 | $0.00 | $1,118.58 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.30 | 9.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | OLSON JUDITH A PAYIT PAID BY PAYMENT PROVIDER API | $-610.55 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001824 | $-610.55 | $610.55 |
| 01/19/2026 | Bill | OLSON JUDITH A | $1,221.10 | $1,221.10 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.26 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-513.52 | $14.26 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-513.52 | $527.78 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.26 | $1,041.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,055.56 | $1,055.56 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-14.26 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-520.02 | $14.26 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-520.02 | $534.28 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-14.26 | $1,054.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,068.56 | $1,068.56 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-9.63 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-376.91 | $9.63 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.63 | $386.54 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-376.91 | $396.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $773.08 | $773.08 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-9.63 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-386.40 | $9.63 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-9.63 | $396.03 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-386.40 | $405.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $792.06 | $792.06 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-639.84 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.62 | $639.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $656.46 | $656.46 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-318.84 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-8.31 | $318.84 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-8.31 | $327.15 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-318.84 | $335.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $654.30 | $654.30 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-14.28 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-552.06 | $14.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $566.34 | $566.34 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-7.14 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-276.37 | $7.14 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-276.37 | $283.51 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.14 | $559.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $567.02 | $567.02 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-267.45 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $267.45 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $272.07 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-267.45 | $276.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $544.14 | $544.14 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-265.21 | $4.62 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-265.21 | $269.83 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $535.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $539.66 | $539.66 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-250.86 | $4.36 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $255.22 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-250.86 | $259.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $510.44 | $510.44 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-498.46 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-8.72 | $498.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $507.18 | $507.18 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-9.39 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-538.96 | $9.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $548.35 | $548.35 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,077.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,077.40 | $1,077.40 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-588.73 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-588.73 | $588.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,177.46 | $1,177.46 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-593.66 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-593.66 | $593.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,187.32 | $1,187.32 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-594.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $594.40 | $594.40 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-603.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $603.58 | $603.58 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-541.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $541.50 | $541.50 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-520.70 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-520.70 | $520.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,041.40 | $1,041.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-541.99 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-541.99 | $541.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,083.98 | $1,083.98 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-533.22 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-533.22 | $533.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,066.44 | $1,066.44 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-579.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $579.12 | $579.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-541.36 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-541.36 | $541.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,082.72 | $1,082.72 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-518.69 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-518.69 | $518.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,037.38 | $1,037.38 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-515.92 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-515.92 | $515.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,031.84 | $1,031.84 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-509.18 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-509.18 | $509.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,018.36 | $1,018.36 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-519.35 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-519.35 | $519.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,038.70 | $1,038.70 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-495.83 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-495.83 | $495.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $991.66 | $991.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-494.56 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-494.56 | $494.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $989.12 | $989.12 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-552.44 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-552.44 | $552.44 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,104.88 | $1,104.88 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-552.44 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-552.44 | $552.44 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,104.88 | $1,104.88 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-559.29 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-559.29 | $559.29 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,118.58 | $1,118.58 |