Tax Account 06-134-20-009
Owners
RAY JUSTIN W
237 E HOMER DR
PUEBLO WEST, CO 81007-3056
Account Summary
| Account ID | 06-134-20-009 |
|---|---|
| Account Type | Real Estate |
| Location | 237 E HOMER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,429.06 |
| Taxed incl Special Assessments | $1,429.06 |
| Paid | $1,429.06 |
| 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 | $1,429.06 | $0.00 | $0.00 | $1,429.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $963.26 | $0.00 | $0.00 | $963.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $974.30 | $0.00 | $0.00 | $974.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $867.36 | $0.00 | $0.00 | $867.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $889.86 | $0.00 | $0.00 | $889.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $762.60 | $0.00 | $22.87 | $785.47 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $759.82 | $0.00 | $0.00 | $759.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $579.70 | $0.00 | $0.00 | $579.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $580.40 | $0.00 | $0.00 | $580.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $556.40 | $0.00 | $0.00 | $556.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $551.78 | $0.00 | $0.00 | $551.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $519.20 | $0.00 | $0.00 | $519.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $515.82 | $0.00 | $0.00 | $515.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $534.84 | $0.00 | $0.00 | $534.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $529.92 | $0.00 | $0.00 | $529.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $637.86 | $0.00 | $0.00 | $637.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $644.10 | $0.00 | $0.00 | $644.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $639.36 | $0.00 | $0.00 | $639.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $649.22 | $0.00 | $0.00 | $649.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $766.90 | $0.00 | $0.00 | $766.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $737.44 | $0.00 | $0.00 | $737.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $5.98 | $125.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $5.28 | $137.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $10.00 | $7.96 | $131.66 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $5.10 | $107.18 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $2.67 | $91.57 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $3.38 | $87.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $1.69 | $86.09 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $182.50 | $0.00 | $3.65 | $186.15 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $182.50 | $0.00 | $0.00 | $182.50 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $145.52 | $0.00 | $0.00 | $145.52 | $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 | 19.66 | 19.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | ROGERS SUNDAY L CHECK 05319 | $-1,429.06 | $0.00 |
| 01/19/2026 | Bill | ROGERS SUNDAY L | $1,429.06 | $1,429.06 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-472.54 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-9.09 | $472.54 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-9.09 | $481.63 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-472.54 | $490.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $963.26 | $963.26 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-478.06 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-9.09 | $478.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-478.06 | $487.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.09 | $965.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $974.30 | $974.30 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-427.96 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-5.72 | $427.96 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-5.72 | $433.68 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-427.96 | $439.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $867.36 | $867.36 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-5.72 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-439.21 | $5.72 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.72 | $444.93 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-439.21 | $450.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $889.86 | $889.86 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-10.07 | $0.00 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-775.40 | $10.07 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $22.87 | $785.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $762.60 | $762.60 |
| 03/23/2020 | PAYMENT | 2019 - Bill Payment | $-750.04 | $0.00 |
| 03/23/2020 | PAYMENT | 2019 - Bill Payment | $-9.78 | $750.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $759.82 | $759.82 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-572.30 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.40 | $572.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $579.70 | $579.70 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-3.70 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-286.50 | $3.70 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.70 | $290.20 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-286.50 | $293.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $580.40 | $580.40 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-551.64 | $4.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $556.40 | $556.40 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-547.02 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $547.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $551.78 | $551.78 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-514.72 | $4.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $519.20 | $519.20 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-511.34 | $4.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $515.82 | $515.82 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-530.22 | $4.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $534.84 | $534.84 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-529.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $529.92 | $529.92 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-637.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $637.86 | $637.86 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-644.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $644.10 | $644.10 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-639.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $639.36 | $639.36 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-649.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $649.22 | $649.22 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-766.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $766.90 | $766.90 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-737.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $737.44 | $737.44 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 09/08/2004 | PAYMENT | 2003 - Bill Payment | $-125.58 | $0.00 |
| 09/08/2004 | INTEREST | 2003 Interest/Penalty | $5.98 | $125.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 09/05/2003 | PAYMENT | 2002 - Bill Payment | $-137.28 | $0.00 |
| 09/05/2003 | INTEREST | 2002 Interest/Penalty | $5.28 | $137.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 11/08/2000 | LIEN | 1999 Redemption Payment | $-144.36 | $0.00 |
| 11/08/2000 | LIEN | 1999 Redemption Interest/Fee | $8.70 | $144.36 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-121.66 | $135.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $257.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $267.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $7.96 | $257.32 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $135.66 | $249.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-107.18 | $0.00 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $5.10 | $107.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-91.57 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $2.67 | $91.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 08/14/1995 | PAYMENT | 1994 - Bill Payment | $-87.78 | $0.00 |
| 08/14/1995 | INTEREST | 1994 Interest/Penalty | $3.38 | $87.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-86.09 | $0.00 |
| 06/16/1994 | INTEREST | 1993 Interest/Penalty | $1.69 | $86.09 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 07/01/1993 | PAYMENT | 1992 - Bill Payment | $-186.15 | $0.00 |
| 07/01/1993 | INTEREST | 1992 Interest/Penalty | $3.65 | $186.15 |
| 01/01/1993 | Bill | 1992 Tax Bill | $182.50 | $182.50 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-182.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $182.50 | $182.50 |
| 07/17/1991 | PAYMENT | 1990 - Bill Payment | $-145.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $145.52 | $145.52 |