Tax Account 06-054-05-012
Owners
PRICE GERALDINE
1182 W COVERED WAGON DR
PUEBLO WEST, CO 81007-2070
Account Summary
| Account ID | 06-054-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1182 W COVERED WAGON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,878.79 |
| Taxed incl Special Assessments | $2,878.79 |
| Paid | $2,878.79 |
| 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 | $2,878.79 | $0.00 | $0.00 | $2,878.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,807.74 | $0.00 | $0.00 | $2,807.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,840.90 | $0.00 | $0.00 | $2,840.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,537.26 | $0.00 | $0.00 | $2,537.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,306.48 | $0.00 | $0.00 | $3,306.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,573.38 | $0.00 | $0.00 | $2,573.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,566.66 | $0.00 | $0.00 | $2,566.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,258.28 | $0.00 | $0.00 | $2,258.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,261.00 | $0.00 | $0.00 | $2,261.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,235.00 | $0.00 | $0.00 | $2,235.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,216.40 | $0.00 | $0.00 | $2,216.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,129.60 | $0.00 | $0.00 | $2,129.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,115.78 | $0.00 | $0.00 | $2,115.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,079.46 | $0.00 | $0.00 | $2,079.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,664.50 | $0.00 | $0.00 | $1,664.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $518.28 | $0.00 | $20.73 | $539.01 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $138.86 | $0.00 | $1.38 | $140.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $791.24 | $10.00 | $47.47 | $848.71 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $504.02 | $0.00 | $0.00 | $504.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $484.66 | $0.00 | $0.00 | $484.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 48.57 | 49.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.97 | 52.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.97 | 52.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.07 | 42.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.07 | 42.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2026 | PAYMENT | PRICE GERALDINE CHECK 04052 | $-1,439.39 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004053 | $-1,439.40 | $1,439.39 |
| 01/19/2026 | BILL | PRICE GERALDINE | $2,878.79 | $2,878.79 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-26.25 | $1,377.62 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-26.25 | $1,403.87 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $1,430.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,807.74 | $2,807.74 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-52.50 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,788.40 | $52.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,840.90 | $2,840.90 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,247.38 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.25 | $1,247.38 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-21.25 | $1,268.63 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,247.38 | $1,289.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,537.26 | $2,537.26 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,631.99 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-21.25 | $1,631.99 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,631.99 | $1,653.24 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-21.25 | $3,285.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,306.48 | $3,306.48 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-16.50 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,270.19 | $16.50 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-16.50 | $1,286.69 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,270.19 | $1,303.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,573.38 | $2,573.38 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-33.00 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,533.66 | $33.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,566.66 | $2,566.66 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-14.41 | $0.00 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,114.73 | $14.41 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,114.73 | $1,129.14 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-14.41 | $2,243.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,258.28 | $2,258.28 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,116.09 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.41 | $1,116.09 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.41 | $1,130.50 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,116.09 | $1,144.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,261.00 | $2,261.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-19.12 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,215.88 | $19.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,235.00 | $2,235.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-2,197.28 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-19.12 | $2,197.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,216.40 | $2,216.40 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-2,111.24 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-18.36 | $2,111.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,129.60 | $2,129.60 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-2,097.42 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-18.36 | $2,097.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,115.78 | $2,115.78 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-2,061.50 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-17.96 | $2,061.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,079.46 | $2,079.46 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,664.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,664.50 | $1,664.50 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-832.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $832.84 | $832.84 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-539.01 | $0.00 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $20.73 | $539.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $518.28 | $518.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-70.12 | $0.00 |
| 06/08/2009 | INTEREST | 2008 Interest/Penalty | $1.38 | $70.12 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-70.12 | $68.74 |
| 03/09/2009 | LIEN | 2007 Redemption Payment | $-915.05 | $138.86 |
| 03/09/2009 | LIEN | 2007 Redemption Interest/Fee | $54.34 | $1,053.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $138.86 | $999.57 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-838.71 | $860.71 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,699.42 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $47.47 | $1,709.42 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,661.95 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $860.71 | $1,651.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $791.24 | $791.24 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-504.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $504.02 | $504.02 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $484.66 | $484.66 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $359.08 | $359.08 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $353.26 | $353.26 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |