Tax Account 06-072-06-010
Owners
VOLLBEHR PAUL H/VOLLBEHR RUTH L
1851 W CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007-2286
Account Summary
| Account ID | 06-072-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1851 W CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,383.28 |
| Taxed incl Special Assessments | $3,383.28 |
| Paid | $3,383.28 |
| 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 | $3,383.28 | $0.00 | $0.00 | $3,383.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,518.64 | $0.00 | $0.00 | $3,518.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,559.98 | $0.00 | $106.80 | $3,666.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,598.26 | $0.00 | $0.00 | $2,598.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,662.76 | $0.00 | $0.00 | $2,662.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,038.42 | $0.00 | $0.00 | $2,038.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,032.60 | $0.00 | $0.00 | $2,032.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,863.74 | $0.00 | $0.00 | $1,863.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,865.98 | $0.00 | $0.00 | $1,865.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,761.34 | $0.00 | $0.00 | $1,761.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,746.76 | $0.00 | $0.00 | $1,746.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,625.14 | $0.00 | $0.00 | $1,625.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,614.66 | $0.00 | $0.00 | $1,614.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,665.07 | $0.00 | $0.00 | $1,665.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,423.74 | $0.00 | $0.00 | $2,423.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,701.62 | $0.00 | $0.00 | $2,701.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,724.16 | $0.00 | $0.00 | $2,724.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,702.28 | $0.00 | $0.00 | $2,702.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,662.84 | $0.00 | $0.00 | $2,662.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,339.76 | $0.00 | $0.00 | $2,339.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,249.90 | $0.00 | $0.00 | $2,249.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,339.06 | $0.00 | $0.00 | $2,339.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,301.18 | $0.00 | $0.00 | $2,301.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,449.52 | $0.00 | $0.00 | $2,449.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,289.84 | $0.00 | $0.00 | $2,289.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,060.22 | $0.00 | $0.00 | $1,060.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $486.26 | $0.00 | $0.00 | $486.26 | $0.00 | $0.00 | 9.8834 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.52 | 56.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.62 | 62.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.62 | 62.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.92 | 21.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | VOLLBEHR PAUL H/VOLLBEHR RUTH L DR-4247 1524 LB JP | $-3,383.28 | $0.00 |
| 01/19/2026 | Bill | VOLLBEHR PAUL H/VOLLBEHR RUTH L | $3,383.28 | $3,383.28 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-3,456.40 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-62.24 | $3,456.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,518.64 | $3,518.64 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-64.11 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-3,602.67 | $64.11 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $106.80 | $3,666.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,559.98 | $3,559.98 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-2,554.96 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-43.30 | $2,554.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,598.26 | $2,598.26 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-2,619.46 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-43.30 | $2,619.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,662.76 | $2,662.76 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-2,003.22 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-35.20 | $2,003.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,038.42 | $2,038.42 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,997.40 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-35.20 | $1,997.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,032.60 | $2,032.60 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,830.88 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-32.86 | $1,830.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,863.74 | $1,863.74 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-32.86 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,833.12 | $32.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,865.98 | $1,865.98 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-21.82 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,739.52 | $21.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,761.34 | $1,761.34 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,724.94 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-21.82 | $1,724.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,746.76 | $1,746.76 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,604.38 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-20.76 | $1,604.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,625.14 | $1,625.14 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-20.76 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,593.90 | $20.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,614.66 | $1,614.66 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,643.94 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-21.13 | $1,643.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,665.07 | $1,665.07 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,211.87 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,211.87 | $1,211.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,423.74 | $2,423.74 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-2,701.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,701.62 | $2,701.62 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-2,724.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,724.16 | $2,724.16 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,702.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,702.28 | $2,702.28 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-2,662.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,662.84 | $2,662.84 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-2,339.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,339.76 | $2,339.76 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-2,249.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,249.90 | $2,249.90 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-2,339.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,339.06 | $2,339.06 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-2,301.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,301.18 | $2,301.18 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,224.76 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,224.76 | $1,224.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,449.52 | $2,449.52 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,144.92 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,144.92 | $1,144.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,289.84 | $2,289.84 |
| 01/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,060.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,060.22 | $1,060.22 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-486.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $486.26 | $486.26 |