Tax Account 06-132-04-012
Owners
WILLIS JASON
204 E ARVADA DR
PUEBLO WEST, CO 81007-2792
DURAN MELISSA
Account Summary
| Account ID | 06-132-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 204 E ARVADA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,245.74 |
| Taxed incl Special Assessments | $2,245.74 |
| Paid | $2,245.74 |
| 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 | $2,245.74 | $0.00 | $0.00 | $2,245.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,079.64 | $0.00 | $0.00 | $2,079.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,103.54 | $0.00 | $0.00 | $2,103.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,056.98 | $0.00 | $0.00 | $2,056.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,108.66 | $0.00 | $0.00 | $2,108.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,489.10 | $0.00 | $0.00 | $1,489.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,484.54 | $0.00 | $0.00 | $1,484.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,273.96 | $0.00 | $0.00 | $1,273.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,275.50 | $0.00 | $0.00 | $1,275.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,198.74 | $0.00 | $0.00 | $1,198.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,188.78 | $0.00 | $0.00 | $1,188.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,085.28 | $0.00 | $0.00 | $1,085.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,078.24 | $0.00 | $0.00 | $1,078.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,138.78 | $0.00 | $0.00 | $1,138.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,128.30 | $0.00 | $0.00 | $1,128.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,234.20 | $0.00 | $0.00 | $1,234.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,244.24 | $0.00 | $0.00 | $1,244.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,239.76 | $0.00 | $0.00 | $1,239.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,258.88 | $0.00 | $0.00 | $1,258.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,201.38 | $0.00 | $0.00 | $1,201.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,155.24 | $0.00 | $0.00 | $1,155.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,189.80 | $0.00 | $0.00 | $1,189.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,170.52 | $0.00 | $0.00 | $1,170.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,222.10 | $0.00 | $0.00 | $1,222.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,142.44 | $0.00 | $0.00 | $1,142.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $956.88 | $0.00 | $0.00 | $956.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $829.50 | $0.00 | $0.00 | $829.50 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $928.30 | $0.00 | $0.00 | $928.30 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $937.24 | $0.00 | $0.00 | $937.24 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $15.30 | $0.00 | $0.00 | $15.30 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,122.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,122.87 | $1,122.87 |
| 01/19/2026 | Bill | WILLIS JASON | $2,245.74 | $2,245.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,023.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.73 | $1,023.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,023.09 | $1,039.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.73 | $2,062.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,079.64 | $2,079.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,035.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.73 | $1,035.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.73 | $1,051.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,035.04 | $1,068.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,103.54 | $2,103.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.55 | $1,014.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.94 | $1,028.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.55 | $2,043.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,056.98 | $2,056.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,040.78 | $13.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.55 | $1,054.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,040.78 | $1,067.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,108.66 | $2,108.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-735.01 | $9.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-735.01 | $744.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.54 | $1,479.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,489.10 | $1,489.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-732.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.54 | $732.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.54 | $742.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-732.73 | $751.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,484.54 | $1,484.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-628.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.13 | $628.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.13 | $636.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-628.85 | $645.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,273.96 | $1,273.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-629.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.13 | $629.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.13 | $637.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-629.62 | $645.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,275.50 | $1,275.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-594.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $594.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-594.24 | $599.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $1,193.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,198.74 | $1,198.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-589.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $589.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $594.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-589.26 | $599.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,188.78 | $1,188.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-537.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $537.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-537.96 | $542.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $1,080.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,085.28 | $1,085.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-534.44 | $4.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $539.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-534.44 | $543.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,078.24 | $1,078.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-564.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $564.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $569.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-564.47 | $574.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,138.78 | $1,138.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-564.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-564.15 | $564.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,128.30 | $1,128.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-617.10 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-617.10 | $617.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,234.20 | $1,234.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-622.12 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-622.12 | $622.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,244.24 | $1,244.24 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-619.88 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-619.88 | $619.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,239.76 | $1,239.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-629.44 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-629.44 | $629.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,258.88 | $1,258.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-600.69 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-600.69 | $600.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,201.38 | $1,201.38 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-577.62 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-577.62 | $577.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,155.24 | $1,155.24 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-594.90 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-594.90 | $594.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,189.80 | $1,189.80 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-585.26 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-585.26 | $585.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,170.52 | $1,170.52 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-611.05 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-611.05 | $611.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,222.10 | $1,222.10 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,142.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,142.44 | $1,142.44 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-478.44 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-478.44 | $478.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $956.88 | $956.88 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-414.75 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-414.75 | $414.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $829.50 | $829.50 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-464.15 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-464.15 | $464.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $928.30 | $928.30 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-468.62 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-468.62 | $468.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $937.24 | $937.24 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-15.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $15.30 | $15.30 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |