Tax Account 06-111-20-011
Owners
EHLEN ANTHONY E
27 S VILLA DEL SOL CT
PUEBLO WEST, CO 81007-6038
EHLEN LISA N
Account Summary
| Account ID | 06-111-20-011 |
|---|---|
| Account Type | Real Estate |
| Location | 27 S VILLA DEL SOL CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,115.73 |
| Taxed incl Special Assessments | $4,115.73 |
| Paid | $2,057.87 |
| Bill Total | $4,115.73 |
| Interest | $0.00 |
| Bill Balance | $2,057.86 |
| Prior Billed* | $2,057.86 |
| Total Account Balance** | $2,057.86 |
| 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 | $3,526.48 | $0.00 | $0.00 | $3,526.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,567.04 | $0.00 | $0.00 | $3,567.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,159.70 | $0.00 | $0.00 | $3,159.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,238.48 | $0.00 | $0.00 | $3,238.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,866.00 | $0.00 | $0.00 | $2,866.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,858.18 | $0.00 | $0.00 | $2,858.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,909.66 | $0.00 | $0.00 | $2,909.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,913.18 | $0.00 | $0.00 | $2,913.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,038.32 | $0.00 | $0.00 | $3,038.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,590.30 | $0.00 | $0.00 | $2,590.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,582.62 | $0.00 | $0.00 | $2,582.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,565.88 | $0.00 | $0.00 | $2,565.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,638.55 | $0.00 | $0.00 | $2,638.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,614.30 | $0.00 | $0.00 | $2,614.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,789.26 | $0.00 | $0.00 | $2,789.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,813.04 | $0.00 | $0.00 | $2,813.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,750.22 | $0.00 | $0.00 | $2,750.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $262.74 | $0.00 | $0.00 | $262.74 | $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 | 56.63 | 28.59 | 28.61 | 28.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.77 | 53.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.77 | 53.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.56 | 22.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-2,057.87 | $2,057.86 |
| 01/19/2026 | Bill | EHLEN ANTHONY E | $4,115.73 | $4,115.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,736.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.65 | $1,736.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,736.59 | $1,763.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.65 | $3,499.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,526.48 | $3,526.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,756.87 | $26.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,756.87 | $1,783.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.65 | $3,540.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,567.04 | $3,567.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,559.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.81 | $1,559.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,559.04 | $1,579.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.81 | $3,138.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,159.70 | $3,159.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,598.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.81 | $1,598.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.81 | $1,619.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,598.43 | $1,640.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,238.48 | $3,238.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,414.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.38 | $1,414.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.38 | $1,433.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,414.62 | $1,451.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,866.00 | $2,866.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,410.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.38 | $1,410.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,410.71 | $1,429.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.38 | $2,839.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,858.18 | $2,858.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,436.26 | $18.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,436.26 | $1,454.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.57 | $2,891.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,909.66 | $2,909.66 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-37.14 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,876.04 | $37.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,913.18 | $2,913.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,506.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.00 | $1,506.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.00 | $1,519.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,506.16 | $1,532.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,038.32 | $3,038.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,283.98 | $11.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.17 | $1,295.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,283.98 | $1,306.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,590.30 | $2,590.30 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-11.13 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,280.18 | $11.13 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.13 | $1,291.31 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,280.18 | $1,302.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,582.62 | $2,582.62 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,271.81 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-11.13 | $1,271.81 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-11.13 | $1,282.94 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,271.81 | $1,294.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,565.88 | $2,565.88 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,307.88 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-11.39 | $1,307.88 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-11.40 | $1,319.27 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,307.88 | $1,330.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,638.55 | $2,638.55 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,307.15 | $0.00 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,307.15 | $1,307.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,614.30 | $2,614.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,394.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,394.63 | $1,394.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,789.26 | $2,789.26 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,406.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,406.52 | $1,406.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,813.04 | $2,813.04 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,375.11 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,375.11 | $1,375.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,750.22 | $2,750.22 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-131.37 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-131.37 | $131.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $262.74 | $262.74 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-170.54 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-170.54 | $170.54 |
| 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 |