Tax Account 06-113-04-015
Owners
ANDERSON AUDREY/ MAGGARD CHANCE
412 S PIN HIGH DR
PUEBLO WEST, CO 81007-6035
Account Summary
| Account ID | 06-113-04-015 |
|---|---|
| Account Type | Real Estate |
| Location | 412 S PIN HIGH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,281.48 |
| Taxed incl Special Assessments | $3,281.48 |
| Paid | $1,640.74 |
| Bill Total | $3,281.48 |
| Interest | $0.00 |
| Bill Balance | $1,640.74 |
| Prior Billed* | $1,640.74 |
| Total Account Balance** | $1,640.74 |
| 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 | $3,031.86 | $0.00 | $0.00 | $3,031.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,720.34 | $0.00 | $0.00 | $2,720.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,388.20 | $0.00 | $0.00 | $2,388.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,448.60 | $0.00 | $0.00 | $2,448.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,333.86 | $0.00 | $0.00 | $2,333.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,327.30 | $0.00 | $0.00 | $2,327.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,073.40 | $0.00 | $0.00 | $2,073.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,075.92 | $0.00 | $0.00 | $2,075.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,066.62 | $0.00 | $0.00 | $2,066.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,049.42 | $0.00 | $0.00 | $2,049.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,030.70 | $0.00 | $0.00 | $2,030.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,017.54 | $0.00 | $0.00 | $2,017.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,101.15 | $0.00 | $0.00 | $2,101.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,081.82 | $0.00 | $0.00 | $2,081.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,260.54 | $0.00 | $0.00 | $2,260.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,279.78 | $0.00 | $0.00 | $2,279.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,268.72 | $0.00 | $0.00 | $2,268.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,303.74 | $0.00 | $0.00 | $2,303.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,171.40 | $10.00 | $130.28 | $2,311.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $545.24 | $0.00 | $8.18 | $553.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $522.30 | $0.00 | $0.00 | $522.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $513.84 | $0.00 | $0.00 | $513.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $493.96 | $0.00 | $0.00 | $493.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $461.76 | $0.00 | $0.00 | $461.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $412.36 | $0.00 | $0.00 | $412.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $410.16 | $0.00 | $0.00 | $410.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.98 | $196.12 | $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 | $5.18 | $177.72 | $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 | $0.00 | $165.64 | $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 | 45.08 | 22.76 | 22.78 | 22.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.05 | 46.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.40 | 41.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.97 | 18.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,640.74 | $1,640.74 |
| 01/19/2026 | Bill | ANDERSON AUDREY/ MAGGARD CHANCE | $3,281.48 | $3,281.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,492.67 | $23.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,492.67 | $1,515.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.26 | $3,008.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,031.86 | $3,031.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,339.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.91 | $1,339.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.91 | $1,360.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,339.26 | $1,381.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,720.34 | $2,720.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,178.37 | $15.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.73 | $1,194.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,178.37 | $1,209.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,388.20 | $2,388.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,208.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.73 | $1,208.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.73 | $1,224.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,208.57 | $1,240.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,448.60 | $2,448.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,151.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.96 | $1,151.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.96 | $1,166.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,151.97 | $1,181.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,333.86 | $2,333.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,148.69 | $14.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.96 | $1,163.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,148.69 | $1,178.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,327.30 | $2,327.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,023.47 | $13.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,023.47 | $1,036.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.23 | $2,060.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,073.40 | $2,073.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,024.73 | $13.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,024.73 | $1,037.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.23 | $2,062.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,075.92 | $2,075.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,024.47 | $8.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.84 | $1,033.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,024.47 | $1,042.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,066.62 | $2,066.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,015.87 | $8.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.84 | $1,024.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,015.87 | $1,033.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,049.42 | $2,049.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,006.60 | $8.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,006.60 | $1,015.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.75 | $2,021.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,030.70 | $2,030.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,000.02 | $8.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,000.02 | $1,008.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.75 | $2,008.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,017.54 | $2,017.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,041.50 | $9.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,041.50 | $1,050.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.08 | $2,092.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,101.15 | $2,101.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,040.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,040.91 | $1,040.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,081.82 | $2,081.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,130.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,130.27 | $1,130.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,260.54 | $2,260.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,139.89 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,139.89 | $1,139.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,279.78 | $2,279.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,134.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,134.36 | $1,134.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,268.72 | $2,268.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,151.87 | $0.00 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,151.87 | $1,151.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,303.74 | $2,303.74 |
| 12/21/2007 | LIEN | 2006 Redemption Payment | $-2,417.82 | $0.00 |
| 12/21/2007 | LIEN | 2006 Redemption Interest/Fee | $94.14 | $2,417.82 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,323.68 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,301.68 | $2,333.68 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $130.28 | $4,635.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $4,505.08 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $2,323.68 | $4,495.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,171.40 | $2,171.40 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-278.07 | $0.00 |
| 03/17/2006 | PAYMENT | 2005 - Bill Payment | $-275.35 | $278.07 |
| 03/17/2006 | INTEREST | 2005 Interest/Penalty | $8.18 | $553.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $545.24 | $545.24 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-522.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $522.30 | $522.30 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-513.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.84 | $513.84 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-493.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $493.96 | $493.96 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-461.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.76 | $461.76 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-206.18 | $0.00 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-206.18 | $206.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $412.36 | $412.36 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-410.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.16 | $410.16 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-254.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-129.97 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-129.97 | $129.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $97.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-97.57 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-98.55 | $97.57 |
| 03/11/1996 | INTEREST | 1995 Interest/Penalty | $0.98 | $196.12 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-177.72 | $0.00 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $5.18 | $177.72 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 07/10/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |