Tax Account 06-142-09-006
Owners
VINSON ELISHA B/VINSON JAMII E
PO BOX 7492
PUEBLO WEST, CO 81007-0492
Account Summary
| Account ID | 06-142-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 269 W HARMONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,909.22 |
| Taxed incl Special Assessments | $1,909.22 |
| Paid | $954.61 |
| Bill Total | $1,909.22 |
| Interest | $0.00 |
| Bill Balance | $954.61 |
| Prior Billed* | $954.61 |
| Total Account Balance** | $954.61 |
| 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 | $1,750.24 | $0.00 | $0.00 | $1,750.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,770.34 | $0.00 | $0.00 | $1,770.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,621.50 | $0.00 | $0.00 | $1,621.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,662.72 | $0.00 | $8.32 | $1,671.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,327.78 | $0.00 | $0.00 | $1,327.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,324.86 | $0.00 | $0.00 | $1,324.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,137.68 | $0.00 | $0.00 | $1,137.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,139.06 | $0.00 | $0.00 | $1,139.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,113.92 | $0.00 | $0.00 | $1,113.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,104.64 | $0.00 | $0.00 | $1,104.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,009.60 | $0.00 | $0.00 | $1,009.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,003.06 | $0.00 | $0.00 | $1,003.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,058.78 | $0.00 | $0.00 | $1,058.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,049.06 | $0.00 | $0.00 | $1,049.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,072.88 | $0.00 | $0.00 | $1,072.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,082.48 | $0.00 | $0.00 | $1,082.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,093.90 | $0.00 | $0.00 | $1,093.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $113.62 | $0.00 | $0.00 | $113.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $11.03 | $231.55 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $3.03 | $70.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $10.00 | $4.21 | $78.93 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 13.26 | 13.28 | 13.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH CENTENNIAL LENDING LLC - RESIDENTIAL | $-954.61 | $954.61 |
| 01/19/2026 | Bill | VINSON ELISHA B/VINSON JAMII E | $1,909.22 | $1,909.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-860.64 | $14.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.48 | $875.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-860.64 | $889.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,750.24 | $1,750.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-870.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.48 | $870.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.48 | $885.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-870.69 | $899.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,770.34 | $1,770.34 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-800.07 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.68 | $800.07 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-800.07 | $810.75 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-10.68 | $1,610.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,621.50 | $1,621.50 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-820.68 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-10.68 | $820.68 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-10.79 | $831.36 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-828.89 | $842.15 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $8.32 | $1,671.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,662.72 | $1,662.72 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-655.37 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-8.52 | $655.37 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-8.52 | $663.89 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-655.37 | $672.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,327.78 | $1,327.78 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-653.91 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-8.52 | $653.91 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-653.91 | $662.43 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.52 | $1,316.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,324.86 | $1,324.86 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-561.58 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.26 | $561.58 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-561.58 | $568.84 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.26 | $1,130.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,137.68 | $1,137.68 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.26 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-562.27 | $7.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.26 | $569.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-562.27 | $576.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,139.06 | $1,139.06 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.77 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-552.19 | $4.77 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.77 | $556.96 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-552.19 | $561.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,113.92 | $1,113.92 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-547.55 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.77 | $547.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-547.55 | $552.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.77 | $1,099.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,104.64 | $1,104.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-500.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $500.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $504.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-500.45 | $509.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,009.60 | $1,009.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-497.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $497.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $501.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-497.18 | $505.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,003.06 | $1,003.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-524.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.57 | $524.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.57 | $529.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-524.82 | $533.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,058.78 | $1,058.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-524.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-524.53 | $524.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,049.06 | $1,049.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-536.44 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-536.44 | $536.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,072.88 | $1,072.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-541.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-541.24 | $541.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,082.48 | $1,082.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-546.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-546.95 | $546.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,093.90 | $1,093.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-56.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-56.81 | $56.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $113.62 | $113.62 |
| 09/05/2007 | PAYMENT | 2006 - Bill Payment | $-231.55 | $0.00 |
| 09/05/2007 | INTEREST | 2006 Interest/Penalty | $11.03 | $231.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/20/1995 | LIEN | 1993 Redemption Payment | $-162.84 | $125.68 |
| 01/20/1995 | LIEN | 1993 Redemption Interest/Fee | $13.47 | $288.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $275.05 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-133.22 | $149.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $282.59 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $294.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $282.59 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $149.37 | $275.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.28 | $34.28 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-70.45 | $0.00 |
| 08/04/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $70.45 |
| 08/04/1992 | PAYMENT | 1990 - Bill Payment | $-68.93 | $80.45 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $3.03 | $149.38 |
| 08/04/1992 | INTEREST | 1990 Interest/Penalty | $4.21 | $146.35 |
| 08/04/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $142.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $67.42 | $132.14 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.72 | $64.72 |