Tax Account 06-132-01-012
Owners
FORD STEVEN R/FORD CATHERINE S
185 E ARVADA DR
PUEBLO WEST, CO 81007-2791
Account Summary
| Account ID | 06-132-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 185 E ARVADA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,014.43 |
| Taxed incl Special Assessments | $2,014.43 |
| Paid | $1,007.22 |
| Bill Total | $2,014.43 |
| Interest | $0.00 |
| Bill Balance | $1,007.21 |
| Prior Billed* | $1,007.21 |
| Total Account Balance** | $1,007.21 |
| 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 | $1,580.22 | $0.00 | $0.00 | $1,580.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,598.24 | $0.00 | $0.00 | $1,598.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,310.08 | $0.00 | $0.00 | $1,310.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,342.96 | $0.00 | $0.00 | $1,342.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $974.30 | $0.00 | $0.00 | $974.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,677.12 | $0.00 | $0.00 | $1,677.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,436.34 | $0.00 | $0.00 | $1,436.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,438.08 | $0.00 | $0.00 | $1,438.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,371.72 | $0.00 | $0.00 | $1,371.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,360.32 | $0.00 | $0.00 | $1,360.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,246.34 | $0.00 | $0.00 | $1,246.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,238.26 | $0.00 | $0.00 | $1,238.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,153.93 | $0.00 | $0.00 | $1,153.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,143.32 | $0.00 | $0.00 | $1,143.32 | $0.00 | $0.00 | 9.8079 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 18.52 | 18.54 | 18.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.87 | 9.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,007.22 | $1,007.21 |
| 01/19/2026 | Bill | FORD STEVEN R/FORD CATHERINE S | $2,014.43 | $2,014.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-772.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.85 | $772.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.85 | $790.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-772.26 | $807.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,580.22 | $1,580.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-781.27 | $17.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.85 | $799.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-781.27 | $816.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,598.24 | $1,598.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-641.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.16 | $641.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.16 | $655.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-641.88 | $668.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,310.08 | $1,310.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-658.32 | $13.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.16 | $671.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-658.32 | $684.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,342.96 | $1,342.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-476.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.78 | $476.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.78 | $487.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-476.37 | $497.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $974.30 | $974.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-827.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.78 | $827.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.78 | $838.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-827.78 | $849.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,677.12 | $1,677.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-709.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.17 | $709.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-709.00 | $718.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.17 | $1,427.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,436.34 | $1,436.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-709.87 | $9.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.17 | $719.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-709.87 | $728.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,438.08 | $1,438.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-679.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $679.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-679.99 | $685.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $1,365.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,371.72 | $1,371.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-674.29 | $5.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-674.29 | $680.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $1,354.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,360.32 | $1,360.32 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-617.80 | $5.37 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $623.17 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-617.80 | $628.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,246.34 | $1,246.34 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-613.76 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $613.76 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $619.13 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-613.76 | $624.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,238.26 | $1,238.26 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-571.98 | $4.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-571.98 | $576.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $1,148.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,153.93 | $1,153.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-571.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-571.66 | $571.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,143.32 | $1,143.32 |