Tax Account 06-082-02-013
Owners
PIRTLE DENNIS/PIRTLE GAYLA K
1456 W TEJON DR
PUEBLO WEST, CO 81007-4007
Account Summary
| Account ID | 06-082-02-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1456 W TEJON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,669.07 |
| Taxed incl Special Assessments | $2,669.07 |
| Paid | $2,669.07 |
| 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 | $2,669.07 | $0.00 | $0.00 | $2,669.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,674.58 | $0.00 | $0.00 | $2,674.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,375.58 | $0.00 | $0.00 | $3,375.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,462.74 | $0.00 | $0.00 | $2,462.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,523.60 | $0.00 | $0.00 | $2,523.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,430.08 | $0.00 | $0.00 | $2,430.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,423.64 | $0.00 | $0.00 | $2,423.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,260.58 | $0.00 | $0.00 | $2,260.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,263.32 | $0.00 | $0.00 | $2,263.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,276.76 | $0.00 | $0.00 | $2,276.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,257.84 | $0.00 | $0.00 | $2,257.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,132.56 | $0.00 | $0.00 | $2,132.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,118.74 | $0.00 | $10.59 | $2,129.33 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,268.84 | $0.00 | $0.00 | $2,268.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,247.98 | $0.00 | $0.00 | $2,247.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,394.04 | $0.00 | $0.00 | $2,394.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,414.60 | $0.00 | $0.00 | $2,414.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,510.46 | $0.00 | $0.00 | $2,510.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,549.22 | $0.00 | $0.00 | $2,549.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,193.12 | $0.00 | $0.00 | $2,193.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,108.90 | $0.00 | $0.00 | $2,108.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,904.58 | $0.00 | $0.00 | $1,904.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,873.72 | $0.00 | $0.00 | $1,873.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,037.54 | $0.00 | $0.00 | $2,037.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $519.48 | $0.00 | $0.00 | $519.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $521.68 | $0.00 | $0.00 | $521.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $518.88 | $0.00 | $0.00 | $518.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $388.98 | $0.00 | $0.00 | $388.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $396.76 | $0.00 | $0.00 | $396.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $310.32 | $0.00 | $0.00 | $310.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $309.52 | $0.00 | $0.00 | $309.52 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $315.36 | $0.00 | $0.00 | $315.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $315.36 | $0.00 | $0.00 | $315.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $315.36 | $0.00 | $3.25 | $318.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $315.36 | $0.00 | $0.00 | $315.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $302.74 | $0.00 | $0.00 | $302.74 | $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 | 45.70 | 46.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.17 | 50.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.17 | 50.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,334.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,334.54 | $1,334.53 |
| 01/19/2026 | Bill | PIRTLE DENNIS/PIRTLE GAYLA K | $2,669.07 | $2,669.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,311.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.34 | $1,311.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,311.95 | $1,337.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.34 | $2,649.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,674.58 | $2,674.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,662.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.34 | $1,662.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,662.45 | $1,687.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.34 | $3,350.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,375.58 | $3,375.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,215.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.22 | $1,215.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.22 | $1,231.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,215.15 | $1,247.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,462.74 | $2,462.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,245.58 | $16.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.22 | $1,261.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,245.58 | $1,278.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,523.60 | $2,523.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,199.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.58 | $1,199.46 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-15.58 | $1,215.04 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,199.46 | $1,230.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,430.08 | $2,430.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,196.24 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.58 | $1,196.24 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,196.24 | $1,211.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.58 | $2,408.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,423.64 | $2,423.64 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.43 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,115.86 | $14.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.43 | $1,130.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,115.86 | $1,144.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,260.58 | $2,260.58 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.43 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,117.23 | $14.43 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,117.23 | $1,131.66 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.43 | $2,248.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,263.32 | $2,263.32 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.74 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,128.64 | $9.74 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.74 | $1,138.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,128.64 | $1,148.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,276.76 | $2,276.76 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.74 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,119.18 | $9.74 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.74 | $1,128.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,119.18 | $1,138.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,257.84 | $2,257.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,057.09 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.19 | $1,057.09 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,057.09 | $1,066.28 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.19 | $2,123.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,132.56 | $2,132.56 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,050.18 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.19 | $1,050.18 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,060.68 | $1,059.37 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.28 | $2,120.05 |
| 03/04/2014 | INTEREST | 2013 Interest/Penalty | $10.59 | $2,129.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,118.74 | $2,118.74 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,124.62 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.80 | $1,124.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,124.62 | $1,134.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.80 | $2,259.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,268.84 | $2,268.84 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,123.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,123.99 | $1,123.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,247.98 | $2,247.98 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,197.02 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,197.02 | $1,197.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,394.04 | $2,394.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,207.30 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,207.30 | $1,207.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,414.60 | $2,414.60 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,255.23 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,255.23 | $1,255.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,510.46 | $2,510.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,274.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,274.61 | $1,274.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,549.22 | $2,549.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,096.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,096.56 | $1,096.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,193.12 | $2,193.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,054.45 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,054.45 | $1,054.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,108.90 | $2,108.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-952.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-952.29 | $952.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,904.58 | $1,904.58 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,873.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,873.72 | $1,873.72 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-2,037.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,037.54 | $2,037.54 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-519.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $519.48 | $519.48 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-521.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $521.68 | $521.68 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-518.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $518.88 | $518.88 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-388.98 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $388.98 | $388.98 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-396.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $396.76 | $396.76 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-310.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $310.32 | $310.32 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-154.76 | $0.00 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-154.76 | $154.76 |
| 01/01/1996 | Bill | 1995 Tax Bill | $309.52 | $309.52 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-157.68 | $0.00 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-157.68 | $157.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $315.36 | $315.36 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-157.68 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-157.68 | $157.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $315.36 | $315.36 |
| 07/15/1993 | PAYMENT | 1992 - Bill Payment | $-160.93 | $0.00 |
| 07/15/1993 | INTEREST | 1992 Interest/Penalty | $3.25 | $160.93 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-157.68 | $157.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $315.36 | $315.36 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-157.68 | $0.00 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-157.68 | $157.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $315.36 | $315.36 |
| 06/06/1991 | PAYMENT | 1990 - Bill Payment | $-151.37 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-151.37 | $151.37 |
| 01/01/1991 | Bill | 1990 Tax Bill | $302.74 | $302.74 |