Tax Account 06-123-06-008
Owners
PHILLIPS LAUREL S
329 S KARVAL DR
PUEBLO WEST, CO 81007-2718
Account Summary
| Account ID | 06-123-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 329 S KARVAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,883.86 |
| Taxed incl Special Assessments | $1,883.86 |
| Paid | $941.93 |
| Bill Total | $1,883.86 |
| Interest | $0.00 |
| Bill Balance | $941.93 |
| Prior Billed* | $941.93 |
| Total Account Balance** | $941.93 |
| 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 | $1,615.08 | $0.00 | $0.00 | $1,615.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,633.62 | $0.00 | $0.00 | $1,633.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,449.00 | $0.00 | $0.00 | $1,449.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,485.76 | $0.00 | $0.00 | $1,485.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,199.50 | $0.00 | $0.00 | $1,199.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,196.64 | $0.00 | $0.00 | $1,196.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,040.12 | $0.00 | $0.00 | $1,040.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,041.38 | $0.00 | $0.00 | $1,041.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $979.50 | $0.00 | $0.00 | $979.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $971.36 | $0.00 | $0.00 | $971.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $887.82 | $0.00 | $0.00 | $887.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $882.06 | $0.00 | $0.00 | $882.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $948.92 | $0.00 | $0.00 | $948.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $940.20 | $0.00 | $0.00 | $940.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,048.52 | $0.00 | $0.00 | $1,048.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,056.52 | $0.00 | $0.00 | $1,056.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,052.94 | $0.00 | $0.00 | $1,052.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,069.20 | $0.00 | $0.00 | $1,069.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $5.88 | $299.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $10.80 | $17.34 | $317.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $2.84 | $280.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $213.64 | $0.00 | $4.27 | $217.91 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $0.00 | $4.25 | $216.75 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $10.80 | $10.47 | $170.89 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $12.15 | $5.14 | $102.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 25.92 | 13.08 | 13.10 | 13.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001528 | $-941.93 | $941.93 |
| 01/19/2026 | Bill | PHILLIPS LAUREL S | $1,883.86 | $1,883.86 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.56 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-793.98 | $13.56 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-13.56 | $807.54 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-793.98 | $821.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,615.08 | $1,615.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-803.25 | $13.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-803.25 | $816.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.56 | $1,620.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,633.62 | $1,633.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-714.96 | $9.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-714.96 | $724.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.54 | $1,439.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,449.00 | $1,449.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-733.34 | $9.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-733.34 | $742.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.54 | $1,476.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,485.76 | $1,485.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-592.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.69 | $592.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.69 | $599.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-592.06 | $607.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,199.50 | $1,199.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-590.63 | $7.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.69 | $598.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-590.63 | $606.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,196.64 | $1,196.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-513.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.64 | $513.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.64 | $520.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-513.42 | $526.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,040.12 | $1,040.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-514.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.64 | $514.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-514.05 | $520.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.64 | $1,034.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,041.38 | $1,041.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-485.56 | $4.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.19 | $489.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-485.56 | $493.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $979.50 | $979.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-481.49 | $4.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-481.49 | $485.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.19 | $967.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $971.36 | $971.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-440.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $440.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-440.08 | $443.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $883.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $887.82 | $887.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-437.20 | $3.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $441.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-437.20 | $444.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $882.06 | $882.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-470.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $470.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $474.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-470.36 | $478.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $948.92 | $948.92 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-470.10 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-470.10 | $470.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $940.20 | $940.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-524.26 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-524.26 | $524.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,048.52 | $1,048.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-528.26 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-528.26 | $528.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,056.52 | $1,056.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-526.47 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-526.47 | $526.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,052.94 | $1,052.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-534.60 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-534.60 | $534.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,069.20 | $1,069.20 |
| 03/16/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 09/29/2005 | LIEN | 2004 Redemption Payment | $-316.87 | $0.00 |
| 09/29/2005 | LIEN | 2004 Redemption Interest/Fee | $12.19 | $316.87 |
| 09/29/2005 | LIEN | 2003 Redemption Payment | $-366.72 | $304.68 |
| 09/29/2005 | LIEN | 2003 Redemption Interest/Fee | $45.54 | $671.40 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-299.68 | $625.86 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $5.88 | $925.54 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $304.68 | $919.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $614.98 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $321.18 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-306.38 | $331.98 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $17.34 | $638.36 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $621.02 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $321.18 | $610.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-141.76 | $0.00 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $2.84 | $141.76 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-217.91 | $0.00 |
| 06/15/2001 | INTEREST | 2000 Interest/Penalty | $4.27 | $217.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $213.64 |
| 10/13/2000 | LIEN | 1999 Redemption Payment | $-234.69 | $0.00 |
| 10/13/2000 | LIEN | 1999 Redemption Interest/Fee | $12.94 | $234.69 |
| 10/13/2000 | LIEN | 1998 Redemption Payment | $-206.38 | $221.75 |
| 10/13/2000 | LIEN | 1998 Redemption Interest/Fee | $31.49 | $428.13 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $221.75 | $396.64 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-216.75 | $174.89 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $4.25 | $391.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $387.39 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $174.89 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-160.09 | $185.69 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $345.78 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.47 | $334.98 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $174.89 | $324.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 04/30/1996 | LIEN | 1994 Redemption Payment | $-122.73 | $97.58 |
| 04/30/1996 | LIEN | 1994 Redemption Interest/Fee | $15.74 | $220.31 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $204.57 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-90.84 | $106.99 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $197.83 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $209.98 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.14 | $197.83 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $106.99 | $192.69 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |