Tax Account 06-111-20-010
Owners
JAMES DAVID A/JAMES WENDY M
39 S VILLA DEL SOL CT
PUEBLO WEST, CO 81007-6038
Account Summary
| Account ID | 06-111-20-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,074.86 |
| Taxed incl Special Assessments | $1,074.86 |
| Paid | $537.43 |
| Bill Total | $1,074.86 |
| Interest | $0.00 |
| Bill Balance | $537.43 |
| Prior Billed* | $537.43 |
| Total Account Balance** | $537.43 |
| 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 | $940.30 | $0.00 | $0.00 | $940.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $951.24 | $0.00 | $0.00 | $951.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $720.18 | $0.00 | $0.00 | $720.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $717.88 | $0.00 | $0.00 | $717.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $633.16 | $0.00 | $0.00 | $633.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $631.42 | $0.00 | $0.00 | $631.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $433.72 | $0.00 | $13.01 | $446.73 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $284.24 | $0.00 | $0.00 | $284.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $284.72 | $0.00 | $0.00 | $284.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $269.34 | $0.00 | $0.00 | $269.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $203.12 | $0.00 | $0.00 | $203.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $164.12 | $0.00 | $0.00 | $164.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $318.14 | $0.00 | $3.18 | $321.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $317.20 | $0.00 | $6.34 | $323.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $290.96 | $0.00 | $0.00 | $290.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $293.60 | $0.00 | $11.74 | $305.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $375.62 | $0.00 | $0.00 | $375.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $381.42 | $0.00 | $7.63 | $389.05 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $341.08 | $0.00 | $0.00 | $341.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $58.50 | $0.00 | $0.59 | $59.09 | $0.00 | $0.00 | 10.4452 | 70E |
| 2000 REAL ESTATE TAXES | $63.60 | $0.00 | $0.00 | $63.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $81.52 | $0.00 | $0.82 | $82.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $150.50 | $0.00 | $0.00 | $150.50 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 1.83 | 1.85 | 1.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001012 | $-537.43 | $537.43 |
| 01/19/2026 | Bill | JAMES DAVID A/JAMES WENDY M | $1,074.86 | $1,074.86 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-3.12 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-937.18 | $3.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $940.30 | $940.30 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1.56 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-474.06 | $1.56 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-474.06 | $475.62 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1.56 | $949.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $951.24 | $951.24 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-717.88 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-2.30 | $717.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $720.18 | $720.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-357.79 | $1.15 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-1.15 | $358.94 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-357.79 | $360.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $717.88 | $717.88 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-2.02 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-631.14 | $2.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $633.16 | $633.16 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.01 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-314.70 | $1.01 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-314.70 | $315.71 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.01 | $630.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $631.42 | $631.42 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.42 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-445.31 | $1.42 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $13.01 | $446.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $433.72 | $433.72 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.90 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-283.34 | $0.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $284.24 | $284.24 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-284.04 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $284.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $284.72 | $284.72 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-268.70 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $268.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $269.34 | $269.34 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-202.64 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $202.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $203.12 | $203.12 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-163.72 | $0.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $164.12 | $164.12 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.77 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-320.55 | $0.77 |
| 05/01/2013 | INTEREST | 2012 Interest/Penalty | $3.18 | $321.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $318.14 | $318.14 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-323.54 | $0.00 |
| 06/13/2012 | INTEREST | 2011 Interest/Penalty | $6.34 | $323.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $317.20 | $317.20 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-290.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $290.96 | $290.96 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-305.34 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $11.74 | $305.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $293.60 | $293.60 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-375.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $375.62 | $375.62 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-389.05 | $0.00 |
| 06/20/2008 | INTEREST | 2007 Interest/Penalty | $7.63 | $389.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $381.42 | $381.42 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-341.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $341.08 | $341.08 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-59.09 | $0.00 |
| 05/25/2006 | INTEREST | 2005 Interest/Penalty | $0.59 | $59.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $58.50 | $58.50 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-63.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.60 | $63.60 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-203.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $-82.34 | $0.00 |
| 05/13/1999 | INTEREST | 1998 Interest/Penalty | $0.82 | $82.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $81.52 | $81.52 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-150.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $150.50 | $150.50 |