Tax Account 06-152-05-005
Owners
MAIR TODD ADAM
901 S ESPANOLA DR
PUEBLO WEST, CO 81007-1977
Account Summary
| Account ID | 06-152-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 901 S ESPANOLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,018.13 |
| Taxed incl Special Assessments | $2,018.13 |
| Paid | $1,009.07 |
| Bill Total | $2,018.13 |
| Interest | $0.00 |
| Bill Balance | $1,009.06 |
| Prior Billed* | $1,009.06 |
| Total Account Balance** | $1,009.06 |
| 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 | $1,705.18 | $0.00 | $0.00 | $1,705.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,725.76 | $0.00 | $0.00 | $1,725.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,486.24 | $0.00 | $0.00 | $1,486.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,523.76 | $0.00 | $0.00 | $1,523.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,251.60 | $0.00 | $0.00 | $1,251.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,247.70 | $0.00 | $0.00 | $1,247.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,139.18 | $0.00 | $0.00 | $1,139.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,140.56 | $0.00 | $0.00 | $1,140.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,116.22 | $0.00 | $0.00 | $1,116.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,106.92 | $0.00 | $0.00 | $1,106.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,048.18 | $0.00 | $0.00 | $1,048.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,041.40 | $0.00 | $0.00 | $1,041.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,096.11 | $0.00 | $0.00 | $1,096.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,086.04 | $0.00 | $0.00 | $1,086.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,156.86 | $0.00 | $5.78 | $1,162.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,166.36 | $0.00 | $29.16 | $1,195.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,150.84 | $0.00 | $0.00 | $1,150.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,168.60 | $0.00 | $0.00 | $1,168.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,046.06 | $0.00 | $0.00 | $1,046.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,005.88 | $0.00 | $0.00 | $1,005.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,035.58 | $0.00 | $0.00 | $1,035.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,018.82 | $0.00 | $0.00 | $1,018.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,067.74 | $0.00 | $0.00 | $1,067.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $998.14 | $0.00 | $0.00 | $998.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,007.56 | $0.00 | $0.00 | $1,007.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,002.18 | $0.00 | $0.00 | $1,002.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.81 | $162.81 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $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 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 27.76 | 14.01 | 14.03 | 14.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.38 | 9.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,009.07 | $1,009.06 |
| 01/19/2026 | Bill | MAIR TODD ADAM | $2,018.13 | $2,018.13 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-838.42 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.17 | $838.42 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.17 | $852.59 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-838.42 | $866.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,705.18 | $1,705.18 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.17 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-848.71 | $14.17 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-848.71 | $862.88 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.17 | $1,711.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,725.76 | $1,725.76 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.79 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-733.33 | $9.79 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-733.33 | $743.12 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.79 | $1,476.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,486.24 | $1,486.24 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.79 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-752.09 | $9.79 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-752.09 | $761.88 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.79 | $1,513.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,523.76 | $1,523.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.02 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-617.78 | $8.02 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.02 | $625.80 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-617.78 | $633.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,251.60 | $1,251.60 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.02 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-615.83 | $8.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.02 | $623.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-615.83 | $631.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,247.70 | $1,247.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-562.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.27 | $562.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.27 | $569.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-562.32 | $576.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,139.18 | $1,139.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-563.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.27 | $563.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-563.01 | $570.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.27 | $1,133.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,140.56 | $1,140.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-553.33 | $4.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-553.33 | $558.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $1,111.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,116.22 | $1,116.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-548.68 | $4.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-548.68 | $553.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $1,102.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,106.92 | $1,106.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-519.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $519.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-519.57 | $524.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $1,043.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,048.18 | $1,048.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-516.18 | $4.52 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-516.18 | $520.70 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $1,036.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,041.40 | $1,041.40 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-543.32 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.73 | $543.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-543.32 | $548.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $1,091.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,096.11 | $1,096.11 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-543.02 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-543.02 | $543.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,086.04 | $1,086.04 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-578.43 | $0.00 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-584.21 | $578.43 |
| 03/22/2011 | INTEREST | 2010 Interest/Penalty | $5.78 | $1,162.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,156.86 | $1,156.86 |
| 08/16/2010 | PAYMENT | 2009 - Bill Payment | $-600.68 | $0.00 |
| 08/16/2010 | INTEREST | 2009 Interest/Penalty | $29.16 | $600.68 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-594.84 | $571.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,166.36 | $1,166.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-575.42 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-575.42 | $575.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,150.84 | $1,150.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-584.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-584.30 | $584.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,168.60 | $1,168.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-523.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-523.03 | $523.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,046.06 | $1,046.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-502.94 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-502.94 | $502.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,005.88 | $1,005.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-517.79 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-517.79 | $517.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,035.58 | $1,035.58 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-509.41 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-509.41 | $509.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,018.82 | $1,018.82 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-533.87 | $0.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-533.87 | $533.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,067.74 | $1,067.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-499.07 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-499.07 | $499.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $998.14 | $998.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-503.78 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-503.78 | $503.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,007.56 | $1,007.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-501.09 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-501.09 | $501.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,002.18 | $1,002.18 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-81.00 | $0.00 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-81.81 | $81.00 |
| 03/15/1999 | INTEREST | 1998 Interest/Penalty | $0.81 | $162.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |