Tax Account 06-051-06-005
Owners
VANCE GEORGIA CAROL
1132 W BROKEN BOW DR
PUEBLO WEST, CO 81007-2073
TODD GLENN RICHARD
Account Summary
| Account ID | 06-051-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1132 W BROKEN BOW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,398.90 |
| Taxed incl Special Assessments | $2,398.90 |
| Paid | $2,398.90 |
| 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 | $2,398.90 | $0.00 | $0.00 | $2,398.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $899.36 | $0.00 | $0.00 | $899.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $910.54 | $0.00 | $0.00 | $910.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $811.90 | $0.00 | $0.00 | $811.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $832.04 | $0.00 | $0.00 | $832.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $743.94 | $0.00 | $0.00 | $743.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $742.14 | $0.00 | $0.00 | $742.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $664.86 | $0.00 | $0.00 | $664.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $665.66 | $0.00 | $0.00 | $665.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $613.46 | $0.00 | $0.00 | $613.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $608.40 | $0.00 | $0.00 | $608.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $559.66 | $0.00 | $0.00 | $559.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $556.08 | $0.00 | $0.00 | $556.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $577.80 | $0.00 | $0.00 | $577.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,135.26 | $0.00 | $0.00 | $1,135.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,234.00 | $0.00 | $0.00 | $1,234.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,244.24 | $0.00 | $0.00 | $1,244.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $611.38 | $0.00 | $0.00 | $611.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $620.82 | $0.00 | $0.00 | $620.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $577.88 | $0.00 | $0.00 | $577.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,111.38 | $0.00 | $0.00 | $1,111.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,096.36 | $0.00 | $0.00 | $1,096.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,078.62 | $0.00 | $0.00 | $1,078.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $583.90 | $0.00 | $0.00 | $583.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,091.68 | $0.00 | $0.00 | $1,091.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,086.06 | $0.00 | $0.00 | $1,086.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,080.26 | $0.00 | $0.00 | $1,080.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,055.50 | $0.00 | $0.00 | $1,055.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,076.58 | $0.00 | $0.00 | $1,076.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,066.98 | $0.00 | $0.00 | $1,066.98 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,064.26 | $0.00 | $0.00 | $1,064.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,172.28 | $0.00 | $0.00 | $1,172.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,172.28 | $0.00 | $0.00 | $1,172.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,255.68 | $0.00 | $0.00 | $1,255.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,291.10 | $0.00 | $0.00 | $1,291.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,216.46 | $0.00 | $0.00 | $1,216.46 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | VANCE GEORGIA CAROL SYS PAYMENT REAPPLY DUE TO CORRECTION | $-2,398.90 | $0.00 |
| 05/29/2026 | AMENDMENT | REMOVING INT. | $-23.98 | $2,398.90 |
| 05/29/2026 | ADJUSTMENT | VANCE GEORGIA CAROL SYS VOIDED PAYMENT: 7480071. REASON: CORRECTED BILL VOID REMOVING INT. | $2,398.90 | $2,422.88 |
| 05/08/2026 | PAYMENT | VANCE GEORGIA CAROL CHECK 000000000001961 | $-2,398.90 | $23.98 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $11.99 | $2,422.88 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $11.99 | $2,410.89 |
| 01/19/2026 | Bill | VANCE GEORGIA CAROL | $2,398.90 | $2,398.90 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-13.18 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-436.50 | $13.18 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-13.18 | $449.68 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-436.50 | $462.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $899.36 | $899.36 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-26.36 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-884.18 | $26.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $910.54 | $910.54 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-19.76 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-792.14 | $19.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $811.90 | $811.90 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-812.28 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-19.76 | $812.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $832.04 | $832.04 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-725.32 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-18.62 | $725.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $743.94 | $743.94 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-723.52 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-18.62 | $723.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $742.14 | $742.14 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-16.76 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-648.10 | $16.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $664.86 | $664.86 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-648.90 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-16.76 | $648.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $665.66 | $665.66 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-603.06 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-10.40 | $603.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $613.46 | $613.46 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.40 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-598.00 | $10.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $608.40 | $608.40 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-550.10 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.56 | $550.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $559.66 | $559.66 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.56 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-546.52 | $9.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $556.08 | $556.08 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-567.90 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-9.90 | $567.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $577.80 | $577.80 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,135.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,135.26 | $1,135.26 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,234.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,234.00 | $1,234.00 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,244.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,244.24 | $1,244.24 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-611.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $611.38 | $611.38 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-620.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $620.82 | $620.82 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-577.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $577.88 | $577.88 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-555.69 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-555.69 | $555.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,111.38 | $1,111.38 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-548.18 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-548.18 | $548.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,096.36 | $1,096.36 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-539.31 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-539.31 | $539.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,078.62 | $1,078.62 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-583.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $583.90 | $583.90 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-545.84 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-545.84 | $545.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,091.68 | $1,091.68 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-543.03 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-543.03 | $543.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,086.06 | $1,086.06 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-540.13 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-540.13 | $540.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,080.26 | $1,080.26 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-527.75 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-527.75 | $527.75 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,055.50 | $1,055.50 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-538.29 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-538.29 | $538.29 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,076.58 | $1,076.58 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-533.49 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-533.49 | $533.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,066.98 | $1,066.98 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-532.13 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-532.13 | $532.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,064.26 | $1,064.26 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-586.14 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-586.14 | $586.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,172.28 | $1,172.28 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-586.14 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-586.14 | $586.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,172.28 | $1,172.28 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-627.84 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-627.84 | $627.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,255.68 | $1,255.68 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-645.55 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-645.55 | $645.55 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,291.10 | $1,291.10 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-608.23 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-608.23 | $608.23 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,216.46 | $1,216.46 |