Tax Account 06-114-24-001
Owners
PENDARVIS RENE E
439 S ARCHER DR
PUEBLO WEST, CO 81007-2815
Account Summary
| Account ID | 06-114-24-001 |
|---|---|
| Account Type | Real Estate |
| Location | 299 S JOE MARTINEZ BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,878.14 |
| Taxed incl Special Assessments | $5,878.14 |
| Paid | $5,878.14 |
| 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 | $5,878.14 | $0.00 | $0.00 | $5,878.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $6,580.90 | $0.00 | $0.00 | $6,580.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,657.46 | $0.00 | $0.00 | $6,657.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,873.36 | $0.00 | $0.00 | $4,873.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,857.72 | $0.00 | $0.00 | $4,857.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,913.42 | $0.00 | $0.00 | $4,913.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,900.00 | $0.00 | $0.00 | $4,900.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,902.66 | $0.00 | $0.00 | $4,902.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,908.66 | $0.00 | $0.00 | $4,908.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $5,661.04 | $0.00 | $0.00 | $5,661.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $5,613.68 | $0.00 | $0.00 | $5,613.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $5,261.44 | $0.00 | $0.00 | $5,261.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $5,227.10 | $0.00 | $0.00 | $5,227.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $5,176.55 | $0.00 | $0.00 | $5,176.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $5,161.32 | $0.00 | $0.00 | $5,161.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $5,404.32 | $0.00 | $0.00 | $5,404.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $5,449.32 | $0.00 | $0.00 | $5,449.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $5,263.68 | $0.00 | $0.00 | $5,263.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $5,344.94 | $0.00 | $0.00 | $5,344.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $5,473.56 | $0.00 | $54.74 | $5,528.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $5,263.34 | $0.00 | $157.90 | $5,421.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $5,425.54 | $0.00 | $0.00 | $5,425.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $5,086.30 | $0.00 | $152.59 | $5,238.89 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $4,889.44 | $0.00 | $146.68 | $5,036.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $4,570.72 | $0.00 | $68.56 | $4,639.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $4,491.30 | $10.80 | $89.83 | $4,591.93 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $4,467.30 | $10.80 | $111.68 | $4,589.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.23 | 12.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001041 | $-5,878.14 | $0.00 |
| 01/19/2026 | Bill | PENDARVIS RENE E | $5,878.14 | $5,878.14 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-6,556.28 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-24.62 | $6,556.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,580.90 | $6,580.90 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-24.62 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-6,632.84 | $24.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,657.46 | $6,657.46 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-15.54 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-4,857.82 | $15.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,873.36 | $4,873.36 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-15.54 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-4,842.18 | $15.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,857.72 | $4,857.72 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-4,897.74 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-15.68 | $4,897.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,913.42 | $4,913.42 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-15.68 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-4,884.32 | $15.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,900.00 | $4,900.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.84 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-2,443.49 | $7.84 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.84 | $2,451.33 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-2,443.49 | $2,459.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,902.66 | $4,902.66 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-7.84 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-2,446.49 | $7.84 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,446.49 | $2,454.33 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-7.84 | $4,900.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,908.66 | $4,908.66 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.69 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,823.83 | $6.69 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-2,823.83 | $2,830.52 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.69 | $5,654.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,661.04 | $5,661.04 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-6.69 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2,800.15 | $6.69 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,800.15 | $2,806.84 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.69 | $5,606.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,613.68 | $5,613.68 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,624.46 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $2,624.46 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-2,624.46 | $2,630.72 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $5,255.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,261.44 | $5,261.44 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.26 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,607.29 | $6.26 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-2,607.29 | $2,613.55 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.26 | $5,220.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,227.10 | $5,227.10 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.17 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-2,582.10 | $6.17 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $2,588.27 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2,582.10 | $2,594.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,176.55 | $5,176.55 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-2,580.66 | $0.00 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-2,580.66 | $2,580.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,161.32 | $5,161.32 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-2,702.16 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,702.16 | $2,702.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,404.32 | $5,404.32 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,724.66 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,724.66 | $2,724.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,449.32 | $5,449.32 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-5,263.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,263.68 | $5,263.68 |
| 01/10/2008 | PAYMENT | 2007 - Bill Payment | $-5,344.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,344.94 | $5,344.94 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-5,528.30 | $0.00 |
| 05/22/2007 | INTEREST | 2006 Interest/Penalty | $54.74 | $5,528.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,473.56 | $5,473.56 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-5,421.24 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $157.90 | $5,421.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,263.34 | $5,263.34 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-5,425.54 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,425.54 | $5,425.54 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-5,238.89 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $152.59 | $5,238.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,086.30 | $5,086.30 |
| 07/17/2003 | PAYMENT | 2002 - Bill Payment | $-5,036.12 | $0.00 |
| 07/17/2003 | INTEREST | 2002 Interest/Penalty | $146.68 | $5,036.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,889.44 | $4,889.44 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-2,353.92 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $68.56 | $2,353.92 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-2,285.36 | $2,285.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,570.72 | $4,570.72 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-2,335.48 | $10.80 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $2,346.28 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $89.83 | $2,335.48 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-2,245.65 | $2,245.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,491.30 | $4,491.30 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $0.00 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-2,345.33 | $10.80 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $2,356.13 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $111.68 | $2,345.33 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-2,233.65 | $2,233.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,467.30 | $4,467.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $0.00 | $0.00 |