Tax Account 06-112-10-035
Owners
TAYLOR FRED E/NELSON HELEN LORETTA
322 S CASPER DR
PUEBLO WEST, CO 81007-4604
Account Summary
| Account ID | 06-112-10-035 |
|---|---|
| Account Type | Real Estate |
| Location | 322 S CASPER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,551.54 |
| Taxed incl Special Assessments | $1,551.54 |
| Paid | $775.77 |
| Bill Total | $1,551.54 |
| Interest | $0.00 |
| Bill Balance | $775.77 |
| Prior Billed* | $775.77 |
| Total Account Balance** | $775.77 |
| 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 | $1,193.72 | $0.00 | $0.00 | $1,193.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,207.30 | $0.00 | $0.00 | $1,207.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,005.76 | $0.00 | $0.00 | $1,005.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,030.02 | $0.00 | $0.00 | $1,030.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $697.28 | $0.00 | $0.00 | $697.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $695.20 | $0.00 | $0.00 | $695.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $619.40 | $0.00 | $0.00 | $619.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,224.66 | $0.00 | $0.00 | $1,224.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,221.92 | $0.00 | $0.00 | $1,221.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,211.76 | $0.00 | $0.00 | $1,211.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,202.78 | $0.00 | $0.00 | $1,202.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,195.00 | $0.00 | $0.00 | $1,195.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,245.68 | $0.00 | $0.00 | $1,245.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,234.24 | $0.00 | $0.00 | $1,234.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,313.42 | $0.00 | $0.00 | $1,313.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,324.14 | $0.00 | $0.00 | $1,324.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,349.64 | $0.00 | $0.00 | $1,349.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,370.48 | $0.00 | $0.00 | $1,370.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,269.82 | $20.00 | $38.09 | $1,327.91 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,221.04 | $0.00 | $0.00 | $1,221.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,264.08 | $0.00 | $0.00 | $1,264.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,243.62 | $0.00 | $0.00 | $1,243.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,323.22 | $0.00 | $0.00 | $1,323.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,236.98 | $0.00 | $0.00 | $1,236.98 | $0.00 | $0.00 | 9.9515 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 15.30 | 15.32 | 15.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000009616 | $-775.77 | $775.77 |
| 01/19/2026 | Bill | TAYLOR FRED E/NELSON HELEN LORETTA | $1,551.54 | $1,551.54 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-15.20 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-581.66 | $15.20 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-581.66 | $596.86 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.20 | $1,178.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,193.72 | $1,193.72 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-15.20 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-588.45 | $15.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-588.45 | $603.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.20 | $1,192.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,207.30 | $1,207.30 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-491.72 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-11.16 | $491.72 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-491.72 | $502.88 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-11.16 | $994.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,005.76 | $1,005.76 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-503.85 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-11.16 | $503.85 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-11.16 | $515.01 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-503.85 | $526.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,030.02 | $1,030.02 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.83 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-339.81 | $8.83 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-8.83 | $348.64 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-339.81 | $357.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $697.28 | $697.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-338.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.83 | $338.77 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-8.83 | $347.60 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-338.77 | $356.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $695.20 | $695.20 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-301.89 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.81 | $301.89 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-301.89 | $309.70 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-7.81 | $611.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $619.40 | $619.40 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-604.52 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.81 | $604.52 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-604.52 | $612.33 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-7.81 | $1,216.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,224.66 | $1,224.66 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-605.73 | $5.23 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $610.96 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-605.73 | $616.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,221.92 | $1,221.92 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-600.65 | $5.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $605.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-600.65 | $611.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,211.76 | $1,211.76 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,192.42 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.36 | $1,192.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,202.78 | $1,202.78 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-592.32 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $592.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-592.32 | $597.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $1,189.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,195.00 | $1,195.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-617.46 | $5.38 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-617.46 | $622.84 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $1,240.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,245.68 | $1,245.68 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-617.12 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-617.12 | $617.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,234.24 | $1,234.24 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-656.71 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-656.71 | $656.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,313.42 | $1,313.42 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-662.07 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-662.07 | $662.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,324.14 | $1,324.14 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-674.82 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-674.82 | $674.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,349.64 | $1,349.64 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-685.24 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-685.24 | $685.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,370.48 | $1,370.48 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-20.00 | $0.00 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,307.91 | $20.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $20.00 | $1,327.91 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $38.09 | $1,307.91 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $1,269.82 | $1,269.82 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,269.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,269.82 | $1,269.82 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,221.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,221.04 | $1,221.04 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-632.04 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-632.04 | $632.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,264.08 | $1,264.08 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-621.81 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-621.81 | $621.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,243.62 | $1,243.62 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,323.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,323.22 | $1,323.22 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,236.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,236.98 | $1,236.98 |