Tax Account 06-113-17-001
Owners
EWING RICHARD A/EWING ROBERTA
123 FAIRWAY VLG
PUEBLO WEST, CO 81007-3621
Account Summary
| Account ID | 06-113-17-001 |
|---|---|
| Account Type | Real Estate |
| Location | 123 FAIRWAY VILLAGE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,587.66 |
| Taxed incl Special Assessments | $1,587.66 |
| Paid | $793.83 |
| Bill Total | $1,587.66 |
| Interest | $0.00 |
| Bill Balance | $793.83 |
| Prior Billed* | $793.83 |
| Total Account Balance** | $793.83 |
| 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 | $1,129.48 | $0.00 | $0.00 | $1,129.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,143.42 | $0.00 | $0.00 | $1,143.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,256.28 | $0.00 | $0.00 | $1,256.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,287.80 | $0.00 | $0.00 | $1,287.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,051.20 | $0.00 | $0.00 | $1,051.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,048.04 | $0.00 | $0.00 | $1,048.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $887.74 | $0.00 | $0.00 | $887.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $838.96 | $0.00 | $0.00 | $838.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $854.70 | $0.00 | $0.00 | $854.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $847.58 | $0.00 | $0.00 | $847.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $795.58 | $0.00 | $0.00 | $795.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $790.42 | $0.00 | $0.00 | $790.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $800.43 | $0.00 | $0.00 | $800.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $793.08 | $0.00 | $0.00 | $793.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $850.66 | $0.00 | $0.00 | $850.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $857.80 | $0.00 | $0.00 | $857.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $874.12 | $0.00 | $0.00 | $874.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $887.62 | $0.00 | $17.75 | $905.37 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $866.82 | $12.15 | $52.01 | $930.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $833.54 | $0.00 | $0.00 | $833.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $955.66 | $0.00 | $0.00 | $955.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $940.18 | $0.00 | $0.00 | $940.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $985.76 | $0.00 | $0.00 | $985.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $921.52 | $0.00 | $0.00 | $921.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $862.50 | $0.00 | $0.00 | $862.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $857.88 | $0.00 | $0.00 | $857.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $809.94 | $0.00 | $0.00 | $809.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $826.12 | $0.00 | $0.00 | $826.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $838.74 | $0.00 | $0.00 | $838.74 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $836.60 | $0.00 | $0.00 | $836.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $994.04 | $0.00 | $0.00 | $994.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $994.04 | $0.00 | $0.00 | $994.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,050.02 | $0.00 | $0.00 | $1,050.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,050.02 | $0.00 | $0.00 | $1,050.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $982.82 | $0.00 | $0.00 | $982.82 | $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 | 21.84 | 11.02 | 11.04 | 11.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.84 | 6.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-793.83 | $793.83 |
| 01/19/2026 | Bill | EWING RICHARD A/EWING ROBERTA | $1,587.66 | $1,587.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-554.51 | $10.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.23 | $564.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-554.51 | $574.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,129.48 | $1,129.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-561.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.23 | $561.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.23 | $571.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-561.48 | $581.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,143.42 | $1,143.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-619.86 | $8.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-619.86 | $628.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.28 | $1,248.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,256.28 | $1,256.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-635.62 | $8.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.28 | $643.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-635.62 | $652.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,287.80 | $1,287.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-518.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.74 | $518.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.74 | $525.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-518.86 | $532.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,051.20 | $1,051.20 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,034.56 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-13.48 | $1,034.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,048.04 | $1,048.04 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.34 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-876.40 | $11.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $887.74 | $887.74 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.70 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-828.26 | $10.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $838.96 | $838.96 |
| 01/04/2017 | PAYMENT | 2016 - Bill Payment | $-7.32 | $0.00 |
| 01/04/2017 | PAYMENT | 2016 - Bill Payment | $-847.38 | $7.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $854.70 | $854.70 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-840.26 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.32 | $840.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $847.58 | $847.58 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-788.72 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.86 | $788.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $795.58 | $795.58 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-783.56 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-6.86 | $783.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $790.42 | $790.42 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-793.52 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.91 | $793.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $800.43 | $800.43 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-793.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $793.08 | $793.08 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-850.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $850.66 | $850.66 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-857.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $857.80 | $857.80 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-874.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $874.12 | $874.12 |
| 09/12/2008 | LIEN | 2007 Redemption Payment | $-955.89 | $0.00 |
| 09/12/2008 | LIEN | 2007 Redemption Interest/Fee | $45.52 | $955.89 |
| 09/12/2008 | LIEN | 2006 Redemption Payment | $-1,091.43 | $910.37 |
| 09/12/2008 | LIEN | 2006 Redemption Interest/Fee | $148.45 | $2,001.80 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $910.37 | $1,853.35 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-905.37 | $942.98 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $17.75 | $1,848.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $887.62 | $1,830.60 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-918.83 | $942.98 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $1,861.81 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $1,873.96 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $52.01 | $1,861.81 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $942.98 | $1,809.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $866.82 | $866.82 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-833.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $833.54 | $833.54 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-955.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $955.66 | $955.66 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-940.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $940.18 | $940.18 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-985.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $985.76 | $985.76 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-921.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $921.52 | $921.52 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-431.25 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-431.25 | $431.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $862.50 | $862.50 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-428.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-428.94 | $428.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $857.88 | $857.88 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-404.97 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-404.97 | $404.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $809.94 | $809.94 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-413.06 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-413.06 | $413.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $826.12 | $826.12 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-419.37 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-419.37 | $419.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $838.74 | $838.74 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-836.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $836.60 | $836.60 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-994.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $994.04 | $994.04 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-994.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $994.04 | $994.04 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,050.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,050.02 | $1,050.02 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,050.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,050.02 | $1,050.02 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-491.41 | $0.00 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-491.41 | $491.41 |
| 01/01/1991 | Bill | 1990 Tax Bill | $982.82 | $982.82 |