Tax Account 06-103-06-017
Owners
ANDERSON ROYCE S/ANDERSON GELNDA S
545 S TEE OFF LN
PUEBLO WEST, CO 81007-1877
Account Summary
| Account ID | 06-103-06-017 |
|---|---|
| Account Type | Real Estate |
| Location | 545 S TEE OFF LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,281.14 |
| Taxed incl Special Assessments | $2,281.14 |
| Paid | $2,281.14 |
| 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 | $2,281.14 | $0.00 | $0.00 | $2,281.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,121.70 | $0.00 | $0.00 | $2,121.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,147.08 | $0.00 | $0.00 | $2,147.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,071.02 | $0.00 | $0.00 | $2,071.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,122.66 | $0.00 | $0.00 | $2,122.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,712.58 | $0.00 | $0.00 | $1,712.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,708.30 | $0.00 | $0.00 | $1,708.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,512.52 | $0.00 | $0.00 | $1,512.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,514.34 | $0.00 | $0.00 | $1,514.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,475.34 | $0.00 | $0.00 | $1,475.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,463.06 | $0.00 | $0.00 | $1,463.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,357.90 | $0.00 | $0.00 | $1,357.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,349.10 | $0.00 | $0.00 | $1,349.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,372.29 | $0.00 | $0.00 | $1,372.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,359.68 | $0.00 | $0.00 | $1,359.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,477.52 | $0.00 | $0.00 | $1,477.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,489.90 | $0.00 | $0.00 | $1,489.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,499.48 | $0.00 | $0.00 | $1,499.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,522.64 | $0.00 | $0.00 | $1,522.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $191.18 | $0.00 | $0.00 | $191.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $3.64 | $367.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $329.82 | $0.00 | $0.00 | $329.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $324.48 | $0.00 | $0.00 | $324.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $311.92 | $0.00 | $12.48 | $324.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $291.58 | $0.00 | $11.66 | $303.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $10.00 | $17.47 | $318.61 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $13.50 | $5.85 | $116.93 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 31.38 | 31.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.73 | 11.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | ANDERSON ROYCE S/ANDERSON GELNDA S CHECK 12972 C KW | $-2,281.14 | $0.00 |
| 01/19/2026 | Bill | ANDERSON ROYCE S/ANDERSON GELNDA S | $2,281.14 | $2,281.14 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,087.66 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-34.04 | $2,087.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,121.70 | $2,121.70 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-34.04 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,113.04 | $34.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,147.08 | $2,147.08 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,043.74 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-27.28 | $2,043.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,071.02 | $2,071.02 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-2,095.38 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-27.28 | $2,095.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,122.66 | $2,122.66 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,690.62 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-21.96 | $1,690.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,712.58 | $1,712.58 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,686.34 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.96 | $1,686.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,708.30 | $1,708.30 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-19.30 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,493.22 | $19.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,512.52 | $1,512.52 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,495.04 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-19.30 | $1,495.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,514.34 | $1,514.34 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-12.62 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,462.72 | $12.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,475.34 | $1,475.34 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.62 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,450.44 | $12.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,463.06 | $1,463.06 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,346.20 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-11.70 | $1,346.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,357.90 | $1,357.90 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,337.40 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-11.70 | $1,337.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,349.10 | $1,349.10 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-11.85 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,360.44 | $11.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,372.29 | $1,372.29 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,359.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,359.68 | $1,359.68 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,477.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,477.52 | $1,477.52 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,489.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,489.90 | $1,489.90 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,499.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,499.48 | $1,499.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-761.32 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-761.32 | $761.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,522.64 | $1,522.64 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-191.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $191.18 | $191.18 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-367.14 | $0.00 |
| 05/04/2006 | INTEREST | 2005 Interest/Penalty | $3.64 | $367.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $363.50 | $363.50 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-329.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $329.82 | $329.82 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-324.48 | $0.00 |
| 04/29/2004 | LIEN | 2002 Redemption Payment | $-359.05 | $324.48 |
| 04/29/2004 | LIEN | 2002 Redemption Interest/Fee | $29.65 | $683.53 |
| 04/29/2004 | LIEN | 2001 Redemption Payment | $-372.97 | $653.88 |
| 04/29/2004 | LIEN | 2001 Redemption Interest/Fee | $64.73 | $1,026.85 |
| 04/29/2004 | LIEN | 2000 Redemption Payment | $-429.62 | $962.12 |
| 04/29/2004 | LIEN | 2000 Redemption Interest/Fee | $107.01 | $1,391.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $324.48 | $1,284.73 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-324.40 | $960.25 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $12.48 | $1,284.65 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $329.40 | $1,272.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $311.92 | $942.77 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-303.24 | $630.85 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $11.66 | $934.09 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $308.24 | $922.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $291.58 | $614.19 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-308.61 | $322.61 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $631.22 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $17.47 | $641.22 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $623.75 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $322.61 | $613.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $144.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-88.40 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-88.40 | $88.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $13.50 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $116.93 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $103.43 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |