Tax Account 06-093-07-007
Owners
TRAVIS LYNN EDWARD
996 W CALLE DEL CIERVO
PUEBLO WEST, CO 81007-3138
TRAVIS LYNETTE DIANA
Account Summary
| Account ID | 06-093-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 996 W CALLE DEL CIERVO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,158.37 |
| Taxed incl Special Assessments | $3,158.37 |
| Paid | $1,579.19 |
| Bill Total | $3,158.37 |
| Interest | $0.00 |
| Bill Balance | $1,579.18 |
| Prior Billed* | $1,579.18 |
| Total Account Balance** | $1,579.18 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,991.80 | $0.00 | $0.00 | $2,991.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,027.18 | $0.00 | $0.00 | $3,027.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,758.36 | $0.00 | $0.00 | $2,758.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,363.62 | $0.00 | $0.00 | $2,363.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,952.06 | $0.00 | $0.00 | $1,952.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,946.06 | $0.00 | $0.00 | $1,946.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,752.98 | $0.00 | $0.00 | $1,752.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,755.10 | $0.00 | $0.00 | $1,755.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,689.10 | $0.00 | $0.00 | $1,689.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,675.04 | $0.00 | $0.00 | $1,675.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,557.14 | $0.00 | $0.00 | $1,557.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,547.06 | $0.00 | $0.00 | $1,547.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,565.91 | $0.00 | $0.00 | $1,565.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,551.52 | $0.00 | $0.00 | $1,551.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,725.48 | $0.00 | $17.25 | $1,742.73 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,739.54 | $12.15 | $104.37 | $1,856.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,765.22 | $0.00 | $70.61 | $1,835.83 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,792.46 | $0.00 | $53.77 | $1,846.23 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,704.32 | $10.00 | $102.26 | $1,816.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,638.86 | $0.00 | $16.39 | $1,655.25 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,646.80 | $0.00 | $0.00 | $1,646.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,620.14 | $0.00 | $0.00 | $1,620.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,115.64 | $0.00 | $0.00 | $1,115.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $0.00 | $143.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $13.50 | $6.44 | $127.28 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $14.85 | $5.26 | $107.81 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $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 | 43.44 | 21.93 | 21.95 | 21.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.50 | 45.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.50 | 45.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.39 | 13.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,579.19 | $1,579.18 |
| 01/19/2026 | Bill | TRAVIS LYNN EDWARD | $3,158.37 | $3,158.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,472.92 | $22.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,472.92 | $1,495.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.98 | $2,968.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,991.80 | $2,991.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,490.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.98 | $1,490.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,490.61 | $1,513.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.98 | $3,004.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,027.18 | $3,027.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,361.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.18 | $1,361.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.18 | $1,379.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,361.00 | $1,397.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,758.36 | $2,758.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,166.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.19 | $1,166.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.19 | $1,181.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,166.62 | $1,197.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,363.62 | $2,363.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-963.52 | $12.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-963.52 | $976.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.51 | $1,939.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,952.06 | $1,952.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-960.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.51 | $960.52 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.51 | $973.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-960.52 | $985.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,946.06 | $1,946.06 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-865.30 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.19 | $865.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-865.30 | $876.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.19 | $1,741.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,752.98 | $1,752.98 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-866.36 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.19 | $866.36 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.19 | $877.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-866.36 | $888.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,755.10 | $1,755.10 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-837.32 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.23 | $837.32 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.23 | $844.55 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-837.32 | $851.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,689.10 | $1,689.10 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-830.29 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.23 | $830.29 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-830.29 | $837.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.23 | $1,667.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,675.04 | $1,675.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.71 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-771.86 | $6.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.71 | $778.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-771.86 | $785.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,557.14 | $1,557.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-766.82 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.71 | $766.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-766.82 | $773.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.71 | $1,540.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,547.06 | $1,547.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-776.19 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.76 | $776.19 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.77 | $782.95 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-776.19 | $789.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,565.91 | $1,565.91 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-775.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-775.76 | $775.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,551.52 | $1,551.52 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,742.73 | $0.00 |
| 06/01/2011 | INTEREST | 2010 Interest/Penalty | $17.25 | $1,742.73 |
| 04/01/2011 | LIEN | 2009 Redemption Payment | $-1,968.54 | $1,725.48 |
| 04/01/2011 | LIEN | 2009 Redemption Interest/Fee | $100.48 | $3,694.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,725.48 | $3,593.54 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $1,868.06 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,843.91 | $1,880.21 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $104.37 | $3,724.12 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $3,619.75 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,868.06 | $3,607.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,739.54 | $1,739.54 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,835.83 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $70.61 | $1,835.83 |
| 08/31/2009 | LIEN | 2006 Redemption Payment | $-2,361.30 | $1,765.22 |
| 08/31/2009 | LIEN | 2006 Redemption Interest/Fee | $532.72 | $4,126.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,765.22 | $3,593.80 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,846.23 | $1,828.58 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $53.77 | $3,674.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,792.46 | $3,621.04 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,806.58 | $1,828.58 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $3,635.16 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $102.26 | $3,645.16 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $3,542.90 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,828.58 | $3,532.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,704.32 | $1,704.32 |
| 08/08/2006 | PAYMENT | 2005 - Bill Payment | $-835.82 | $0.00 |
| 08/08/2006 | INTEREST | 2005 Interest/Penalty | $16.39 | $835.82 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-819.43 | $819.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,638.86 | $1,638.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-823.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-823.40 | $823.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,646.80 | $1,646.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-810.07 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-810.07 | $810.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,620.14 | $1,620.14 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-557.82 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-557.82 | $557.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,115.64 | $1,115.64 |
| 03/22/2002 | PAYMENT | 2001 - Bill Payment | $-274.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-144.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $144.08 | $144.08 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-71.66 | $0.00 |
| 03/22/2000 | PAYMENT | 1999 - Bill Payment | $-71.66 | $71.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $143.32 | $143.32 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 10/05/1998 | PAYMENT | 1997 - Bill Payment | $-113.78 | $0.00 |
| 10/05/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $113.78 |
| 10/05/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $127.28 |
| 10/05/1998 | INTEREST | 1997 Interest/Penalty | $6.44 | $113.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 10/14/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 10/14/1997 | PAYMENT | 1996 - Bill Payment | $-92.96 | $14.85 |
| 10/14/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $107.81 |
| 10/14/1997 | INTEREST | 1996 Interest/Penalty | $5.26 | $92.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 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 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |