Tax Account 06-132-10-027
Owners
THIEBAUT CHRISTINA T
667 S INCA DR
PUEBLO WEST, CO 81007-1620
Account Summary
| Account ID | 06-132-10-027 |
|---|---|
| Account Type | Real Estate |
| Location | 667 S INCA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,961.98 |
| Taxed incl Special Assessments | $1,961.98 |
| Paid | $1,961.98 |
| 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 | $1,961.98 | $0.00 | $0.00 | $1,961.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,705.20 | $0.00 | $0.00 | $1,705.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,724.78 | $0.00 | $0.00 | $1,724.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,461.56 | $0.00 | $0.00 | $1,461.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,498.76 | $0.00 | $0.00 | $1,498.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,233.58 | $0.00 | $0.00 | $1,233.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,229.52 | $0.00 | $0.00 | $1,229.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,059.70 | $0.00 | $0.00 | $1,059.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,060.98 | $0.00 | $0.00 | $1,060.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,000.88 | $0.00 | $0.00 | $1,000.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $992.56 | $0.00 | $0.00 | $992.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $909.44 | $0.00 | $0.00 | $909.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $903.54 | $0.00 | $0.00 | $903.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $969.31 | $0.00 | $0.00 | $969.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $960.40 | $0.00 | $0.00 | $960.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,048.82 | $0.00 | $0.00 | $1,048.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,057.52 | $0.00 | $0.00 | $1,057.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,054.94 | $0.00 | $0.00 | $1,054.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,071.22 | $0.00 | $0.00 | $1,071.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,021.08 | $0.00 | $0.00 | $1,021.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $981.86 | $0.00 | $0.00 | $981.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,024.32 | $0.00 | $0.00 | $1,024.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,007.74 | $0.00 | $0.00 | $1,007.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,029.42 | $0.00 | $0.00 | $1,029.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $962.32 | $0.00 | $0.00 | $962.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $925.10 | $0.00 | $0.00 | $925.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $3.80 | $130.32 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.79 | $79.91 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.79 | $79.91 | $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 | 26.99 | 27.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.29 | 8.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | THIEBAUT CHRISTINA T CHECK 000000000001357 | $-980.99 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001352 | $-980.99 | $980.99 |
| 01/19/2026 | Bill | THIEBAUT CHRISTINA T | $1,961.98 | $1,961.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-838.42 | $14.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.18 | $852.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-838.42 | $866.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,705.20 | $1,705.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-848.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.18 | $848.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-848.21 | $862.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.18 | $1,710.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,724.78 | $1,724.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-721.15 | $9.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-721.15 | $730.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.63 | $1,451.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,461.56 | $1,461.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-739.75 | $9.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-739.75 | $749.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.63 | $1,489.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,498.76 | $1,498.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-608.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.91 | $608.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.91 | $616.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-608.88 | $624.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,233.58 | $1,233.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-606.85 | $7.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.91 | $614.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-606.85 | $622.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,229.52 | $1,229.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-523.09 | $6.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-523.09 | $529.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.76 | $1,052.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,059.70 | $1,059.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-523.73 | $6.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-523.73 | $530.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.76 | $1,054.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,060.98 | $1,060.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-496.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.28 | $496.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.28 | $500.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-496.16 | $504.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,000.88 | $1,000.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-492.00 | $4.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-492.00 | $496.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.28 | $988.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $992.56 | $992.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-450.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $450.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-450.80 | $454.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $905.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $909.44 | $909.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-447.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $447.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-447.85 | $451.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $899.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $903.54 | $903.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-480.47 | $4.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.19 | $484.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-480.47 | $488.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $969.31 | $969.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-480.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-480.20 | $480.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $960.40 | $960.40 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-524.41 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-524.41 | $524.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,048.82 | $1,048.82 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-528.76 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-528.76 | $528.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,057.52 | $1,057.52 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-527.47 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-527.47 | $527.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,054.94 | $1,054.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-535.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-535.61 | $535.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,071.22 | $1,071.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-510.54 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-510.54 | $510.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,021.08 | $1,021.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-490.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-490.93 | $490.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $981.86 | $981.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-512.16 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-512.16 | $512.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,024.32 | $1,024.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-503.87 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-503.87 | $503.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,007.74 | $1,007.74 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-514.71 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-514.71 | $514.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,029.42 | $1,029.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-481.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-481.16 | $481.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $962.32 | $962.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-462.55 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-462.55 | $462.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $925.10 | $925.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-88.72 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-88.72 | $88.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 07/20/1999 | PAYMENT | 1998 - Bill Payment | $-130.32 | $0.00 |
| 07/20/1999 | INTEREST | 1998 Interest/Penalty | $3.80 | $130.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 07/19/1995 | PAYMENT | 1994 - Bill Payment | $-40.35 | $0.00 |
| 07/19/1995 | INTEREST | 1994 Interest/Penalty | $0.79 | $40.35 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-40.35 | $0.00 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $0.79 | $40.35 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 05/17/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $0.00 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-39.56 | $0.00 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $0.00 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $43.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |