Tax Account 06-082-09-008
Owners
ANDREWS THOMAS L JR/ANDREWS JENNIFER E
1285 W CALLE ANTIGUA
PUEBLO WEST, CO 81007-6410
Account Summary
| Account ID | 06-082-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1297 W CALLE ANTIGUA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $208.31 |
| Taxed incl Special Assessments | $208.31 |
| Paid | $208.31 |
| 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 | $208.31 | $0.00 | $0.00 | $208.31 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $102.90 | $0.00 | $0.00 | $102.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $104.03 | $0.00 | $0.00 | $104.03 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $314.08 | $0.00 | $0.00 | $314.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $321.96 | $0.00 | $9.65 | $331.61 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $114.26 | $0.00 | $0.00 | $114.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $114.34 | $0.00 | $3.43 | $117.77 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $93.60 | $0.00 | $0.00 | $93.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $93.70 | $0.00 | $0.00 | $93.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $159.08 | $0.00 | $0.00 | $159.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $157.76 | $0.00 | $0.00 | $157.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $173.66 | $0.00 | $0.00 | $173.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $181.25 | $0.00 | $0.00 | $181.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $179.58 | $0.00 | $0.00 | $179.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $228.56 | $0.00 | $0.00 | $228.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $230.68 | $0.00 | $0.00 | $230.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $213.78 | $0.00 | $0.00 | $213.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $217.08 | $0.00 | $0.00 | $217.08 | $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 | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $10.80 | $19.05 | $347.31 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $10.80 | $9.22 | $250.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $9.17 | $238.47 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $10.80 | $8.98 | $169.40 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $7.63 | $160.23 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2026 | PAYMENT | ANDREWS THOMAS L JR/ANDREWS JENNIFER E PAYIT PAID BY PAYMENT PROVIDER API | $-208.31 | $0.00 |
| 01/19/2026 | Bill | ANDREWS THOMAS L JR/ANDREWS JENNIFER E | $208.31 | $208.31 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $201.83 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-98.76 | $-201.83 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-4.14 | $-103.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $102.90 | $-98.93 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-4.14 | $-201.83 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-301.72 | $-197.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $104.03 | $104.03 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-309.94 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-4.14 | $309.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $314.08 | $314.08 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-327.35 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-4.26 | $327.35 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $9.65 | $331.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $321.96 | $321.96 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-1.48 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-112.78 | $1.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $114.26 | $114.26 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-116.25 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-1.52 | $116.25 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $3.43 | $117.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $114.34 | $114.34 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.20 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-92.40 | $1.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $93.60 | $93.60 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.20 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-92.50 | $1.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $93.70 | $93.70 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-157.72 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $157.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $159.08 | $159.08 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-78.20 | $0.68 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $78.88 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-78.20 | $79.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $157.76 | $157.76 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1.50 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-172.16 | $1.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $173.66 | $173.66 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-1.50 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-171.04 | $1.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $172.54 | $172.54 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-179.68 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $179.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $181.25 | $181.25 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-179.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $179.58 | $179.58 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-228.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $228.56 | $228.56 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-230.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $230.68 | $230.68 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-213.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $213.78 | $213.78 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-217.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $217.08 | $217.08 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-504.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $504.02 | $504.02 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $484.66 | $484.66 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $179.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $176.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-336.51 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $336.51 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $347.31 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $19.05 | $336.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 10/10/2001 | PAYMENT | 2000 - Bill Payment | $-121.03 | $0.00 |
| 10/10/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $121.03 |
| 10/10/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $131.83 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-118.73 | $121.03 |
| 05/10/2001 | INTEREST | 2000 Interest/Penalty | $9.22 | $239.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-238.47 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $9.17 | $238.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-158.60 | $10.80 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $8.98 | $169.40 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $160.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 09/14/1998 | PAYMENT | 1997 - Bill Payment | $-160.23 | $0.00 |
| 09/14/1998 | INTEREST | 1997 Interest/Penalty | $7.63 | $160.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |