Tax Account 06-083-03-009
Owners
DECKER JAMES W/DECKER MARY C
1420 W CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007-2241
Account Summary
| Account ID | 06-083-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1420 W CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,216.52 |
| Taxed incl Special Assessments | $2,216.52 |
| Paid | $2,216.52 |
| 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 | $2,216.52 | $0.00 | $0.00 | $2,216.52 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,101.86 | $10.00 | $42.04 | $2,153.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,126.90 | $0.00 | $0.00 | $2,126.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,601.38 | $0.00 | $8.01 | $1,609.39 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,640.92 | $0.00 | $0.00 | $1,640.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,378.14 | $0.00 | $0.00 | $1,378.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,374.12 | $0.00 | $0.00 | $1,374.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,179.46 | $0.00 | $0.00 | $1,179.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,180.88 | $0.00 | $0.00 | $1,180.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,825.88 | $0.00 | $0.00 | $1,825.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,810.70 | $0.00 | $0.00 | $1,810.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,663.86 | $0.00 | $0.00 | $1,663.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,653.08 | $0.00 | $16.53 | $1,669.61 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,637.08 | $0.00 | $16.37 | $1,653.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,622.04 | $0.00 | $8.11 | $1,630.15 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,650.52 | $0.00 | $8.25 | $1,658.77 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,664.66 | $0.00 | $16.65 | $1,681.31 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,573.42 | $0.00 | $0.00 | $1,573.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,597.70 | $0.00 | $15.98 | $1,613.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,553.32 | $0.00 | $15.53 | $1,568.85 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.41 | 42.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.41 | 42.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | DECKER JAMES W/DECKER MARY C CHECK 973052 | $-1,108.26 | $0.00 |
| 02/26/2026 | PAYMENT | DECKER JAMES W/DECKER MARY C CERTIFIED CC958023 | $-1,108.26 | $1,108.26 |
| 01/19/2026 | Bill | DECKER JAMES W/DECKER MARY C | $2,216.52 | $2,216.52 |
| 09/24/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.69 | $10.00 |
| 09/24/2025 | PAYMENT | 2024 - Bill Payment | $-22.28 | $1,080.69 |
| 09/24/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,102.97 |
| 09/24/2025 | INTEREST | 2024 Interest/Penalty | $42.04 | $1,092.97 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-21.42 | $1,050.93 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,029.51 | $1,072.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,101.86 | $2,101.86 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-42.84 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,084.06 | $42.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,126.90 | $2,126.90 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-793.47 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-15.23 | $793.47 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $8.01 | $808.70 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-785.61 | $800.69 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-15.08 | $1,586.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,601.38 | $1,601.38 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.08 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-805.38 | $15.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-805.38 | $820.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.08 | $1,625.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,640.92 | $1,640.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-675.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.37 | $675.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-675.70 | $689.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.37 | $1,364.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,378.14 | $1,378.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-673.69 | $13.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.37 | $687.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-673.69 | $700.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,374.12 | $1,374.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-577.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.06 | $577.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-577.67 | $589.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.06 | $1,167.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,179.46 | $1,179.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-578.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.06 | $578.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.06 | $590.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-578.38 | $602.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,180.88 | $1,180.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-905.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.81 | $905.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-905.13 | $912.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.81 | $1,818.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,825.88 | $1,825.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-897.54 | $7.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.81 | $905.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-897.54 | $913.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,810.70 | $1,810.70 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.17 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-824.76 | $7.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-824.76 | $831.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.17 | $1,656.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,663.86 | $1,663.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-819.37 | $7.17 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-7.31 | $826.54 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-835.76 | $833.85 |
| 04/01/2014 | INTEREST | 2013 Interest/Penalty | $16.53 | $1,669.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,653.08 | $1,653.08 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-827.70 | $0.00 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-7.21 | $827.70 |
| 07/02/2013 | INTEREST | 2012 Interest/Penalty | $16.37 | $834.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-811.47 | $818.54 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.07 | $1,630.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,637.08 | $1,637.08 |
| 06/28/2012 | PAYMENT | 2011 - Bill Payment | $-819.13 | $0.00 |
| 06/28/2012 | INTEREST | 2011 Interest/Penalty | $8.11 | $819.13 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-811.02 | $811.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,622.04 | $1,622.04 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-833.51 | $0.00 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $8.25 | $833.51 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-825.26 | $825.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,650.52 | $1,650.52 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-848.98 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $16.65 | $848.98 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-832.33 | $832.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,664.66 | $1,664.66 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-786.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-786.71 | $786.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,573.42 | $1,573.42 |
| 07/03/2008 | PAYMENT | 2007 - Bill Payment | $-814.83 | $0.00 |
| 07/03/2008 | INTEREST | 2007 Interest/Penalty | $15.98 | $814.83 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-798.85 | $798.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,597.70 | $1,597.70 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-792.19 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $15.53 | $792.19 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-776.66 | $776.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,553.32 | $1,553.32 |