Tax Account 06-112-20-024
Owners
JAMES DAVID A/JAMES WENDY M
39 S VILLA DEL SOL CT
PUEBLO WEST, CO 81007-6038
Account Summary
| Account ID | 06-112-20-024 |
|---|---|
| Account Type | Real Estate |
| Location | 39 S VILLA DEL SOL CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,464.48 |
| Taxed incl Special Assessments | $7,464.48 |
| Paid | $7,464.48 |
| 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 | $7,464.48 | $0.00 | $0.00 | $7,464.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $7,681.68 | $0.00 | $0.00 | $7,681.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $7,771.08 | $0.00 | $0.00 | $7,771.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,500.56 | $0.00 | $0.00 | $5,500.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,639.10 | $0.00 | $28.19 | $5,667.29 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $6,738.06 | $0.00 | $0.00 | $6,738.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $6,719.80 | $0.00 | $0.00 | $6,719.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $5,697.72 | $0.00 | $0.00 | $5,697.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $5,704.62 | $0.00 | $0.00 | $5,704.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $5,696.80 | $0.00 | $0.00 | $5,696.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $5,649.42 | $0.00 | $0.00 | $5,649.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $5,008.14 | $0.00 | $0.00 | $5,008.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $4,975.68 | $0.00 | $0.00 | $4,975.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $5,311.86 | $0.00 | $106.24 | $5,418.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,313.50 | $0.00 | $46.27 | $2,359.77 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $775.70 | $10.80 | $54.30 | $840.80 | $0.00 | $0.00 | 9.9029 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 102.70 | 103.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 109.10 | 110.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 109.10 | 110.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 71.76 | 72.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 71.76 | 72.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 85.54 | 86.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 85.54 | 86.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 71.99 | 72.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 71.99 | 72.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 48.25 | 48.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 48.25 | 48.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 42.75 | 43.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 42.75 | 43.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 45.42 | 45.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | JAMES DAVID A/JAMES WENDY M CHECK 000000000001013 | $0.00 | $0.00 |
| 06/03/2026 | PAYMENT | JAMES DAVID A/JAMES WENDY M PAYIT PAID BY PAYMENT PROVIDER API | $-3,732.24 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001015 | $-3,732.24 | $3,732.24 |
| 01/19/2026 | Bill | JAMES DAVID A/JAMES WENDY M | $7,464.48 | $7,464.48 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-55.10 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-3,785.74 | $55.10 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-3,785.74 | $3,840.84 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-55.10 | $7,626.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,681.68 | $7,681.68 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-55.10 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-3,830.44 | $55.10 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-3,830.44 | $3,885.54 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-55.10 | $7,715.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,771.08 | $7,771.08 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,714.04 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-36.24 | $2,714.04 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-36.24 | $2,750.28 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,714.04 | $2,786.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,500.56 | $5,500.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-36.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,783.31 | $36.24 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-36.60 | $2,819.55 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,811.14 | $2,856.15 |
| 03/31/2022 | INTEREST | 2021 Interest/Penalty | $28.19 | $5,667.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,639.10 | $5,639.10 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-3,325.83 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-43.20 | $3,325.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-43.20 | $3,369.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3,325.83 | $3,412.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,738.06 | $6,738.06 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-43.20 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-3,316.70 | $43.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-43.20 | $3,359.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-3,316.70 | $3,403.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,719.80 | $6,719.80 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-2,812.50 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-36.36 | $2,812.50 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2,812.50 | $2,848.86 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-36.36 | $5,661.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,697.72 | $5,697.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,815.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-36.36 | $2,815.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-36.36 | $2,852.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,815.95 | $2,888.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,704.62 | $5,704.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-24.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,824.03 | $24.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-24.37 | $2,848.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,824.03 | $2,872.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,696.80 | $5,696.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-24.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,800.34 | $24.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-24.37 | $2,824.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,800.34 | $2,849.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,649.42 | $5,649.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,482.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-21.59 | $2,482.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-21.59 | $2,504.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,482.48 | $2,525.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,008.14 | $5,008.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,466.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-21.59 | $2,466.25 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2,466.25 | $2,487.84 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-21.59 | $4,954.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,975.68 | $4,975.68 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5,371.30 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-46.80 | $5,371.30 |
| 06/14/2013 | INTEREST | 2012 Interest/Penalty | $106.24 | $5,418.10 |
| 06/14/2013 | LIEN | 2011 Redemption Payment | $-2,621.16 | $5,311.86 |
| 06/14/2013 | LIEN | 2011 Redemption Interest/Fee | $256.39 | $7,933.02 |
| 06/14/2013 | LIEN | 2010 Redemption Payment | $-1,002.05 | $7,676.63 |
| 06/14/2013 | LIEN | 2010 Redemption Interest/Fee | $149.25 | $8,678.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,311.86 | $8,529.43 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-2,359.77 | $3,217.57 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $46.27 | $5,577.34 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $2,364.77 | $5,531.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,313.50 | $3,166.30 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $852.80 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-830.00 | $863.60 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $54.30 | $1,693.60 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,639.30 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $852.80 | $1,628.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $775.70 | $775.70 |