Tax Account 06-132-11-001
Owners
AVINA MARGARET LORRAINE
1593 E MARVEL DR
PUEBLO WEST, CO 81007-1077
Account Summary
| Account ID | 06-132-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 594 S MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,954.91 |
| Taxed incl Special Assessments | $1,954.91 |
| Paid | $1,954.91 |
| 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 | $1,954.91 | $0.00 | $0.00 | $1,954.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,697.18 | $0.00 | $0.00 | $1,697.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,716.68 | $0.00 | $0.00 | $1,716.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,439.08 | $0.00 | $0.00 | $1,439.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,475.76 | $0.00 | $0.00 | $1,475.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,211.52 | $0.00 | $0.00 | $1,211.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,207.42 | $0.00 | $0.00 | $1,207.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,039.72 | $0.00 | $0.00 | $1,039.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,040.98 | $0.00 | $0.00 | $1,040.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $982.30 | $0.00 | $0.00 | $982.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $974.12 | $0.00 | $0.00 | $974.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $893.18 | $0.00 | $0.00 | $893.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $887.38 | $0.00 | $0.00 | $887.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $943.97 | $0.00 | $0.00 | $943.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $935.28 | $0.00 | $0.00 | $935.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,021.98 | $0.00 | $0.00 | $1,021.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,030.54 | $0.00 | $0.00 | $1,030.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,027.96 | $0.00 | $0.00 | $1,027.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,043.84 | $0.00 | $0.00 | $1,043.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $995.00 | $0.00 | $0.00 | $995.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $956.78 | $0.00 | $0.00 | $956.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $998.44 | $0.00 | $0.00 | $998.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $982.26 | $0.00 | $0.00 | $982.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,003.86 | $0.00 | $0.00 | $1,003.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $938.44 | $0.00 | $0.00 | $938.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $845.60 | $0.00 | $0.00 | $845.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $733.03 | $0.00 | $0.00 | $733.03 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $774.74 | $0.00 | $0.00 | $774.74 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $782.20 | $0.00 | $15.64 | $797.84 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $36.34 | $14.85 | $2.18 | $53.37 | $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 | 26.89 | 27.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.07 | 8.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004147 | $-1,954.91 | $0.00 |
| 01/19/2026 | Bill | AVINA MARGARET LORRAINE | $1,954.91 | $1,954.91 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,668.94 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-28.24 | $1,668.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,697.18 | $1,697.18 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,688.44 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-28.24 | $1,688.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,716.68 | $1,716.68 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-9.48 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-710.06 | $9.48 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-9.48 | $719.54 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-710.06 | $729.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,439.08 | $1,439.08 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,456.80 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-18.96 | $1,456.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,475.76 | $1,475.76 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-15.52 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,196.00 | $15.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,211.52 | $1,211.52 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,191.90 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-15.52 | $1,191.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,207.42 | $1,207.42 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,026.44 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.28 | $1,026.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,039.72 | $1,039.72 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.28 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,027.70 | $13.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,040.98 | $1,040.98 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-8.40 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-973.90 | $8.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $982.30 | $982.30 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-8.40 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-965.72 | $8.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $974.12 | $974.12 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-885.48 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.70 | $885.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $893.18 | $893.18 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-439.84 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $439.84 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $443.69 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-439.84 | $447.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $887.38 | $887.38 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-467.91 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.07 | $467.91 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-467.91 | $471.98 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $939.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $943.97 | $943.97 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-467.64 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-467.64 | $467.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $935.28 | $935.28 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-510.99 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-510.99 | $510.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,021.98 | $1,021.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-515.27 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-515.27 | $515.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,030.54 | $1,030.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-513.98 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-513.98 | $513.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,027.96 | $1,027.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-521.92 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-521.92 | $521.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,043.84 | $1,043.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-497.50 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-497.50 | $497.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $995.00 | $995.00 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-478.39 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-478.39 | $478.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $956.78 | $956.78 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-499.22 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-499.22 | $499.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $998.44 | $998.44 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-491.13 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-491.13 | $491.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $982.26 | $982.26 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-501.93 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-501.93 | $501.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,003.86 | $1,003.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-469.22 | $0.00 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-469.22 | $469.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $938.44 | $938.44 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-422.80 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-422.80 | $422.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $845.60 | $845.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-366.51 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-366.52 | $366.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $733.03 | $733.03 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-387.37 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-387.37 | $387.37 |
| 01/01/1999 | Bill | 1998 Tax Bill | $774.74 | $774.74 |
| 08/28/1998 | LIEN | 1997 Redemption Payment | $-830.94 | $0.00 |
| 08/28/1998 | LIEN | 1997 Redemption Interest/Fee | $28.10 | $830.94 |
| 08/28/1998 | LIEN | 1996 Redemption Payment | $-71.73 | $802.84 |
| 08/28/1998 | LIEN | 1996 Redemption Interest/Fee | $14.36 | $874.57 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $802.84 | $860.21 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-797.84 | $57.37 |
| 06/09/1998 | INTEREST | 1997 Interest/Penalty | $15.64 | $855.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $782.20 | $839.57 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $57.37 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-38.52 | $72.22 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.18 | $110.74 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $108.56 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $57.37 | $93.71 |
| 01/01/1997 | Bill | 1996 Tax Bill | $36.34 | $36.34 |
| 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 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |