Tax Account 06-083-06-004
Owners
PRINTZ THOMAS A/PRINTZ BRANDY A
1248 W EL TORO WAY
PUEBLO WEST, CO 81007-7078
Account Summary
| Account ID | 06-083-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1248 W EL TORO WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,870.18 |
| Taxed incl Special Assessments | $3,870.18 |
| Paid | $3,870.18 |
| 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 | $3,870.18 | $0.00 | $0.00 | $3,870.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,834.84 | $0.00 | $0.00 | $3,834.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,879.94 | $0.00 | $0.00 | $3,879.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,460.74 | $0.00 | $0.00 | $3,460.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,548.44 | $0.00 | $0.00 | $3,548.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,798.86 | $0.00 | $0.00 | $2,798.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $502.26 | $0.00 | $0.00 | $502.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $316.28 | $0.00 | $0.00 | $316.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $0.00 | $0.00 | $641.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $0.00 | $639.98 | $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 | $839.82 | $0.00 | $0.00 | $839.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $689.30 | $0.00 | $0.00 | $689.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $699.94 | $0.00 | $0.00 | $699.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $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 | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $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 | 53.24 | 53.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.92 | 57.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.92 | 57.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,935.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,935.09 | $1,935.09 |
| 01/19/2026 | Bill | PRINTZ THOMAS A/PRINTZ BRANDY A | $3,870.18 | $3,870.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,888.67 | $28.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,888.67 | $1,917.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.75 | $3,806.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,834.84 | $3,834.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,911.22 | $28.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.75 | $1,939.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,911.22 | $1,968.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,879.94 | $3,879.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,707.57 | $22.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,707.57 | $1,730.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.80 | $3,437.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,460.74 | $3,460.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,751.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.80 | $1,751.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.80 | $1,774.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,751.42 | $1,797.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,548.44 | $3,548.44 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,381.48 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-17.95 | $1,381.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,381.48 | $1,399.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.95 | $2,780.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,798.86 | $2,798.86 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.80 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-250.33 | $0.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-250.33 | $251.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.80 | $501.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $502.26 | $502.26 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-314.88 | $0.00 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.02 | $314.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $315.90 | $315.90 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-315.26 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1.02 | $315.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $316.28 | $316.28 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-430.98 | $1.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.00 | $432.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $427.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $428.38 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $427.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $1.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-1.53 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-640.32 | $1.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $641.85 | $641.85 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-639.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $639.98 | $639.98 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-832.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $832.84 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-839.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $839.82 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-689.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $689.30 | $689.30 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-699.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $699.94 | $699.94 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-346.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.52 | $346.52 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $0.00 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $166.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 01/08/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $90.90 |
| 07/10/1995 | LIEN | 1993 Redemption Payment | $-128.41 | $89.12 |
| 07/10/1995 | LIEN | 1993 Redemption Interest/Fee | $17.79 | $217.53 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $199.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $110.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $122.77 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $217.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $205.09 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $110.62 | $199.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 06/11/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 06/05/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |