Tax Account 06-131-02-017
Owners
ANDERSON SHANE
478 S ALARIC DR
PUEBLO WEST, CO 81007-1539
ANDERSON ERICKA N
Account Summary
| Account ID | 06-131-02-017 |
|---|---|
| Account Type | Real Estate |
| Location | 478 S ALARIC DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,787.04 |
| Taxed incl Special Assessments | $3,787.04 |
| Paid | $1,893.52 |
| Bill Total | $3,787.04 |
| Interest | $0.00 |
| Bill Balance | $1,893.52 |
| Prior Billed* | $1,893.52 |
| Total Account Balance** | $1,893.52 |
| 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 | $2,539.40 | $0.00 | $0.00 | $2,539.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,569.48 | $0.00 | $0.00 | $2,569.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,097.36 | $0.00 | $0.00 | $2,097.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,149.84 | $0.00 | $0.00 | $2,149.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,901.12 | $0.00 | $0.00 | $1,901.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,895.88 | $0.00 | $0.00 | $1,895.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,523.60 | $0.00 | $0.00 | $1,523.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,525.44 | $0.00 | $0.00 | $1,525.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,317.96 | $0.00 | $0.00 | $1,317.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,307.06 | $0.00 | $0.00 | $1,307.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,117.86 | $0.00 | $0.00 | $1,117.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,110.66 | $0.00 | $0.00 | $1,110.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,232.29 | $0.00 | $0.00 | $1,232.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,994.94 | $0.00 | $0.00 | $1,994.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,103.48 | $0.00 | $0.00 | $2,103.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,121.02 | $0.00 | $0.00 | $2,121.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,031.96 | $0.00 | $0.00 | $2,031.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,063.32 | $0.00 | $0.00 | $2,063.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,148.58 | $0.00 | $0.00 | $2,148.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,066.06 | $0.00 | $0.00 | $2,066.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,196.10 | $0.00 | $0.00 | $2,196.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,160.54 | $0.00 | $0.00 | $2,160.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,906.60 | $0.00 | $0.00 | $1,906.60 | $0.00 | $0.00 | 10.6454 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.48 | 25.99 | 26.01 | 26.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.33 | 48.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.33 | 48.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.22 | 17.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,893.52 | $1,893.52 |
| 01/19/2026 | Bill | ANDERSON SHANE | $3,787.04 | $3,787.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,245.29 | $24.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,245.29 | $1,269.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.41 | $2,514.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,539.40 | $2,539.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,260.33 | $24.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.41 | $1,284.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,260.33 | $1,309.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,569.48 | $2,569.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,030.33 | $18.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,030.33 | $1,048.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.35 | $2,079.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,097.36 | $2,097.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,056.57 | $18.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.35 | $1,074.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,056.57 | $1,093.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,149.84 | $2,149.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-933.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.72 | $933.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.72 | $950.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-933.84 | $967.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,901.12 | $1,901.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-931.22 | $16.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.72 | $947.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-931.22 | $964.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,895.88 | $1,895.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-747.54 | $14.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.26 | $761.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-747.54 | $776.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,523.60 | $1,523.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-748.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.26 | $748.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-748.46 | $762.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.26 | $1,511.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,525.44 | $1,525.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-649.97 | $9.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-649.97 | $658.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.01 | $1,308.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,317.96 | $1,317.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-644.52 | $9.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-644.52 | $653.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.01 | $1,298.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,307.06 | $1,307.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-550.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.19 | $550.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-550.74 | $558.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.19 | $1,109.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,117.86 | $1,117.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-547.14 | $8.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.19 | $555.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-547.14 | $563.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,110.66 | $1,110.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-607.45 | $8.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-607.45 | $616.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.70 | $1,223.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,232.29 | $1,232.29 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-997.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-997.47 | $997.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,994.94 | $1,994.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,051.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,051.74 | $1,051.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,103.48 | $2,103.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,060.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,060.51 | $1,060.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,121.02 | $2,121.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,015.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,015.98 | $1,015.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,031.96 | $2,031.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,031.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,031.66 | $1,031.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,063.32 | $2,063.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,074.29 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,074.29 | $1,074.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,148.58 | $2,148.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,033.03 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,033.03 | $1,033.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,066.06 | $2,066.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,098.05 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,098.05 | $1,098.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,196.10 | $2,196.10 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,080.27 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,080.27 | $1,080.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,160.54 | $2,160.54 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,906.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,906.60 | $1,906.60 |