Tax Account 06-123-06-012
Owners
PRITCHARD ROBERT / PRITCHARD VIRGINIA
335 S KARVAL DR
PUEBLO WEST, CO 81007-1579
Account Summary
| Account ID | 06-123-06-012 |
|---|---|
| Account Type | Real Estate |
| Location | 335 S KARVAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,063.79 |
| Taxed incl Special Assessments | $2,063.79 |
| Paid | $1,031.90 |
| Bill Total | $2,063.79 |
| Interest | $0.00 |
| Bill Balance | $1,031.89 |
| Prior Billed* | $1,031.89 |
| Total Account Balance** | $1,031.89 |
| 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 | $1,594.06 | $0.00 | $0.00 | $1,594.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,612.34 | $0.00 | $16.13 | $1,628.47 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,389.40 | $0.00 | $0.00 | $1,389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,424.76 | $0.00 | $0.00 | $1,424.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,243.60 | $0.00 | $0.00 | $1,243.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,240.10 | $0.00 | $0.00 | $1,240.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,076.70 | $0.00 | $0.00 | $1,076.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,078.00 | $0.00 | $0.00 | $1,078.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $501.48 | $0.00 | $0.00 | $501.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $497.36 | $0.00 | $0.00 | $497.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $451.44 | $0.00 | $0.00 | $451.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $448.54 | $0.00 | $0.00 | $448.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $473.75 | $0.00 | $0.00 | $473.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $930.78 | $0.00 | $0.00 | $930.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,025.64 | $0.00 | $0.00 | $1,025.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,033.54 | $0.00 | $0.00 | $1,033.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,036.96 | $0.00 | $0.00 | $1,036.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,052.96 | $0.00 | $0.00 | $1,052.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,013.46 | $0.00 | $0.00 | $1,013.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $974.54 | $0.00 | $0.00 | $974.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,014.20 | $0.00 | $0.00 | $1,014.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $997.78 | $0.00 | $0.00 | $997.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,060.28 | $0.00 | $0.00 | $1,060.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $991.18 | $0.00 | $0.00 | $991.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $841.62 | $0.00 | $0.00 | $841.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $837.12 | $0.00 | $0.00 | $837.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $950.26 | $0.00 | $0.00 | $950.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $969.24 | $0.00 | $0.00 | $969.24 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,011.90 | $0.00 | $0.00 | $1,011.90 | $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 | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $10.00 | $5.14 | $100.84 | $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 | 28.39 | 14.33 | 14.35 | 14.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.03 | 8.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,031.90 | $1,031.89 |
| 01/19/2026 | Bill | PRITCHARD ROBERT / PRITCHARD VIRGINIA | $2,063.79 | $2,063.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-783.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.41 | $783.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.41 | $797.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-783.62 | $810.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,594.06 | $1,594.06 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-27.09 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,601.38 | $27.09 |
| 06/04/2024 | INTEREST | 2023 Interest/Penalty | $16.13 | $1,628.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,612.34 | $1,612.34 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-685.55 | $0.00 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.15 | $685.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.15 | $694.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-685.55 | $703.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,389.40 | $1,389.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-703.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.15 | $703.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.15 | $712.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-703.23 | $721.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,424.76 | $1,424.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-613.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.97 | $613.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.97 | $621.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-613.83 | $629.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,243.60 | $1,243.60 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-7.97 | $0.00 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-612.08 | $7.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.97 | $620.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-612.08 | $628.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,240.10 | $1,240.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-531.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.87 | $531.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.87 | $538.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-531.48 | $545.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,076.70 | $1,076.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-532.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.87 | $532.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.87 | $539.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-532.13 | $545.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,078.00 | $1,078.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-246.49 | $4.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.25 | $250.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-246.49 | $254.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $501.48 | $501.48 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-488.86 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-8.50 | $488.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $497.36 | $497.36 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-7.72 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-443.72 | $7.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $451.44 | $451.44 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-440.82 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.72 | $440.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $448.54 | $448.54 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-8.11 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-465.64 | $8.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $473.75 | $473.75 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-930.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $930.78 | $930.78 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,025.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,025.64 | $1,025.64 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,033.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,033.54 | $1,033.54 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,036.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,036.96 | $1,036.96 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,052.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,052.96 | $1,052.96 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,013.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,013.46 | $1,013.46 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-974.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $974.54 | $974.54 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,014.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,014.20 | $1,014.20 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-997.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $997.78 | $997.78 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,060.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,060.28 | $1,060.28 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-495.59 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-495.59 | $495.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $991.18 | $991.18 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-420.81 | $0.00 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-420.81 | $420.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $841.62 | $841.62 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-418.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-418.56 | $418.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $837.12 | $837.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-475.13 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-475.13 | $475.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $950.26 | $950.26 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-484.62 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-484.62 | $484.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $969.24 | $969.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-505.95 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-505.95 | $505.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,011.90 | $1,011.90 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $34.28 | $34.28 |
| 12/12/1994 | PAYMENT | 1992 - Bill Payment | $-90.84 | $0.00 |
| 12/12/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $90.84 |
| 12/12/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $100.84 |
| 12/12/1994 | INTEREST | 1992 Interest/Penalty | $5.14 | $90.84 |
| 12/12/1994 | LIEN | 1992 County Held Redemption Payment | $-22.73 | $85.70 |
| 12/12/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $22.73 | $108.43 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $85.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |