Tax Account 06-103-08-013
Owners
OLSON JAMES/OLSON JANINE
545 W SLICE DR
PUEBLO WEST, CO 81007-6007
Account Summary
| Account ID | 06-103-08-013 |
|---|---|
| Account Type | Real Estate |
| Location | 545 W SLICE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,679.21 |
| Taxed incl Special Assessments | $2,679.21 |
| Paid | $1,339.61 |
| Bill Total | $2,679.21 |
| Interest | $0.00 |
| Bill Balance | $1,339.60 |
| Prior Billed* | $1,339.60 |
| Total Account Balance** | $1,339.60 |
| 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 | $2,344.98 | $0.00 | $0.00 | $2,344.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,371.94 | $0.00 | $0.00 | $2,371.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,167.26 | $0.00 | $0.00 | $2,167.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,221.66 | $0.00 | $0.00 | $2,221.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,960.08 | $0.00 | $0.00 | $1,960.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,954.24 | $0.00 | $0.00 | $1,954.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,743.38 | $0.00 | $0.00 | $1,743.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,745.50 | $0.00 | $0.00 | $1,745.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,704.86 | $0.00 | $0.00 | $1,704.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,690.70 | $0.00 | $0.00 | $1,690.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,567.18 | $0.00 | $0.00 | $1,567.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,557.02 | $0.00 | $0.00 | $1,557.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,571.25 | $0.00 | $0.00 | $1,571.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,556.82 | $0.00 | $0.00 | $1,556.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,677.06 | $0.00 | $0.00 | $1,677.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,690.62 | $0.00 | $0.00 | $1,690.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,752.24 | $0.00 | $0.00 | $1,752.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,779.28 | $0.00 | $0.00 | $1,779.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $0.00 | $378.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $18.18 | $381.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $362.46 | $0.00 | $0.00 | $362.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $356.58 | $0.00 | $3.57 | $360.15 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $342.78 | $0.00 | $3.41 | $346.19 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $320.44 | $0.00 | $3.20 | $323.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $319.96 | $0.00 | $0.00 | $319.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $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 | $1.77 | $178.57 | $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 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $7.45 | $173.09 | $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 | 36.87 | 18.61 | 18.63 | 18.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.73 | 37.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.73 | 37.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.43 | 13.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,339.61 | $1,339.60 |
| 01/19/2026 | Bill | OLSON JAMES/OLSON JANINE | $2,679.21 | $2,679.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,153.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.55 | $1,153.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,153.94 | $1,172.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.55 | $2,326.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,344.98 | $2,344.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,167.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.55 | $1,167.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,167.42 | $1,185.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.55 | $2,353.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,371.94 | $2,371.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,069.35 | $14.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,069.35 | $1,083.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.28 | $2,152.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,167.26 | $2,167.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,096.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.28 | $1,096.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.28 | $1,110.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,096.55 | $1,125.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,221.66 | $2,221.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-967.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.56 | $967.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-967.48 | $980.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.56 | $1,947.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,960.08 | $1,960.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-964.56 | $12.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.56 | $977.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-964.56 | $989.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,954.24 | $1,954.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-860.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.13 | $860.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-860.56 | $871.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.13 | $1,732.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,743.38 | $1,743.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-861.62 | $11.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.13 | $872.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-861.62 | $883.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,745.50 | $1,745.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-845.14 | $7.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.29 | $852.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-845.14 | $859.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,704.86 | $1,704.86 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-838.06 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.29 | $838.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.29 | $845.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-838.06 | $852.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,690.70 | $1,690.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-776.83 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.76 | $776.83 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.76 | $783.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-776.83 | $790.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,567.18 | $1,567.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.76 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-771.75 | $6.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.76 | $778.51 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-771.75 | $785.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,557.02 | $1,557.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.78 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-778.84 | $6.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-778.84 | $785.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.79 | $1,564.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,571.25 | $1,571.25 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-778.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-778.41 | $778.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,556.82 | $1,556.82 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-838.53 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-838.53 | $838.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,677.06 | $1,677.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-845.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-845.31 | $845.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,690.62 | $1,690.62 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-876.12 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-876.12 | $876.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,752.24 | $1,752.24 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-889.64 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-889.64 | $889.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,779.28 | $1,779.28 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-189.01 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-189.01 | $189.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $378.02 | $378.02 |
| 09/19/2006 | PAYMENT | 2005 - Bill Payment | $-381.68 | $0.00 |
| 09/19/2006 | INTEREST | 2005 Interest/Penalty | $18.18 | $381.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $363.50 | $363.50 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-362.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $362.46 | $362.46 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-181.86 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $3.57 | $181.86 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-178.29 | $178.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $356.58 | $356.58 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-346.19 | $0.00 |
| 05/12/2003 | INTEREST | 2002 Interest/Penalty | $3.41 | $346.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $342.78 | $342.78 |
| 07/19/2002 | PAYMENT | 2001 - Bill Payment | $-163.42 | $0.00 |
| 07/19/2002 | INTEREST | 2001 Interest/Penalty | $3.20 | $163.42 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-160.22 | $160.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $320.44 | $320.44 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-319.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $319.96 | $319.96 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-318.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $318.26 | $318.26 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-178.57 | $0.00 |
| 05/11/1998 | INTEREST | 1997 Interest/Penalty | $1.77 | $178.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $0.00 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 09/17/1991 | PAYMENT | 1990 - Bill Payment | $-173.09 | $0.00 |
| 09/17/1991 | INTEREST | 1990 Interest/Penalty | $7.45 | $173.09 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |