Tax Account 06-160-23-004
Owners
PURCELL SEAN / PURCELL KATRINA
962 S CIENAGA DR
PUEBLO WEST, CO 81007-7067
Account Summary
| Account ID | 06-160-23-004 |
|---|---|
| Account Type | Real Estate |
| Location | 962 S CIENAGA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,316.39 |
| Taxed incl Special Assessments | $2,316.39 |
| Paid | $2,316.39 |
| 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 | $2,316.39 | $0.00 | $0.00 | $2,316.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,883.44 | $0.00 | $0.00 | $1,883.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,906.06 | $0.00 | $0.00 | $1,906.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,891.42 | $0.00 | $0.00 | $1,891.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,938.70 | $0.00 | $0.00 | $1,938.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,463.06 | $0.00 | $0.00 | $1,463.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,458.58 | $0.00 | $0.00 | $1,458.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,288.56 | $0.00 | $0.00 | $1,288.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,290.12 | $0.00 | $0.00 | $1,290.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,256.70 | $0.00 | $0.00 | $1,256.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,246.26 | $0.00 | $0.00 | $1,246.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,176.82 | $0.00 | $0.00 | $1,176.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,169.18 | $0.00 | $0.00 | $1,169.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,225.69 | $0.00 | $0.00 | $1,225.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,214.42 | $0.00 | $0.00 | $1,214.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,300.56 | $0.00 | $0.00 | $1,300.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,311.16 | $0.00 | $0.00 | $1,311.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,363.62 | $0.00 | $0.00 | $1,363.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,384.68 | $0.00 | $0.00 | $1,384.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,224.20 | $0.00 | $0.00 | $1,224.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,177.18 | $0.00 | $0.00 | $1,177.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,201.06 | $0.00 | $0.00 | $1,201.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,181.60 | $0.00 | $0.00 | $1,181.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,330.68 | $0.00 | $0.00 | $1,330.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,243.94 | $0.00 | $0.00 | $1,243.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,176.48 | $0.00 | $0.00 | $1,176.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $691.84 | $0.00 | $0.00 | $691.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $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 | $15.83 | $141.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $324.08 | $0.00 | $73.67 | $397.75 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $48.14 | $173.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $757.87 | $10.00 | $335.79 | $1,103.66 | $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 | 31.88 | 32.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.48 | 10.59 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 602.19 | 632.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,158.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,158.20 | $1,158.19 |
| 01/19/2026 | Bill | PURCELL SEAN / PURCELL KATRINA | $2,316.39 | $2,316.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-926.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.40 | $926.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-926.32 | $941.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.40 | $1,868.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,883.44 | $1,883.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-937.63 | $15.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-937.63 | $953.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.40 | $1,890.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,906.06 | $1,906.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-933.25 | $12.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-933.25 | $945.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.46 | $1,878.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,891.42 | $1,891.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-956.89 | $12.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.46 | $969.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-956.89 | $981.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,938.70 | $1,938.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-722.15 | $9.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-722.15 | $731.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.38 | $1,453.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,463.06 | $1,463.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-719.91 | $9.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-719.91 | $729.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.38 | $1,449.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,458.58 | $1,458.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-636.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.22 | $636.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-636.06 | $644.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.22 | $1,280.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,288.56 | $1,288.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-636.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.22 | $636.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-636.84 | $645.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.22 | $1,281.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,290.12 | $1,290.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-622.97 | $5.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-622.97 | $628.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.38 | $1,251.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,256.70 | $1,256.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-617.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.38 | $617.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-617.75 | $623.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.38 | $1,240.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,246.26 | $1,246.26 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-583.34 | $5.07 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-583.34 | $588.41 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $1,171.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,176.82 | $1,176.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-579.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $579.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-579.52 | $584.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $1,164.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,169.18 | $1,169.18 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-607.55 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $607.55 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $612.84 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-607.55 | $618.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,225.69 | $1,225.69 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-607.21 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-607.21 | $607.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,214.42 | $1,214.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-650.28 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-650.28 | $650.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,300.56 | $1,300.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-655.58 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-655.58 | $655.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,311.16 | $1,311.16 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-681.81 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-681.81 | $681.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,363.62 | $1,363.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-692.34 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-692.34 | $692.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,384.68 | $1,384.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-612.10 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-612.10 | $612.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,224.20 | $1,224.20 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,177.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,177.18 | $1,177.18 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-600.53 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-600.53 | $600.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,201.06 | $1,201.06 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,181.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,181.60 | $1,181.60 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,330.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,330.68 | $1,330.68 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-621.97 | $0.00 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-621.97 | $621.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,243.94 | $1,243.94 |
| 03/23/2001 | PAYMENT | 2000 - Bill Payment | $-588.24 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-588.24 | $588.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,176.48 | $1,176.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-345.92 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-345.92 | $345.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $691.84 | $691.84 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 08/30/1996 | LIEN | 1995 Redemption Payment | $-132.21 | $0.00 |
| 08/30/1996 | LIEN | 1995 Redemption Interest/Fee | $3.85 | $132.21 |
| 08/30/1996 | LIEN | 1994 Redemption Payment | $-153.17 | $128.36 |
| 08/30/1996 | LIEN | 1994 Redemption Interest/Fee | $19.98 | $281.53 |
| 08/30/1996 | LIEN | 1993 Redemption Payment | $-419.39 | $261.55 |
| 08/30/1996 | LIEN | 1993 Redemption Interest/Fee | $86.54 | $680.94 |
| 08/30/1996 | LIEN | 1992 Redemption Payment | $-185.54 | $594.40 |
| 08/30/1996 | LIEN | 1992 Redemption Interest/Fee | $51.09 | $779.94 |
| 08/30/1996 | LIEN | 1991 Redemption Payment | $-1,159.54 | $728.85 |
| 08/30/1996 | LIEN | 1991 Redemption Interest/Fee | $375.50 | $1,888.39 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $128.36 | $1,512.89 |
| 03/27/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $1,384.53 |
| 03/27/1996 | PAYMENT | 1994 - Bill Payment | $-141.51 | $1,507.89 |
| 03/27/1996 | PAYMENT | 1993 - Bill Payment | $-198.40 | $1,649.40 |
| 03/27/1996 | PAYMENT | 1993 - Bill Payment | $-199.35 | $1,847.80 |
| 03/27/1996 | PAYMENT | 1992 - Bill Payment | $-173.82 | $2,047.15 |
| 03/27/1996 | PAYMENT | 1991 - Bill Payment | $-461.47 | $2,220.97 |
| 03/27/1996 | PAYMENT | 1991 - Bill Payment | $-632.19 | $2,682.44 |
| 03/27/1996 | PAYMENT | 1991 - Bill Payment | $-10.00 | $3,314.63 |
| 03/27/1996 | INTEREST | 1994 Interest/Penalty | $15.83 | $3,324.63 |
| 03/27/1996 | INTEREST | 1993 Interest/Penalty | $73.67 | $3,308.80 |
| 03/27/1996 | INTEREST | 1992 Interest/Penalty | $48.14 | $3,235.13 |
| 03/27/1996 | INTEREST | 1991 Interest/Penalty | $10.00 | $3,186.99 |
| 03/27/1996 | INTEREST | 1991 Interest/Penalty | $335.79 | $3,176.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $2,841.20 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $133.19 | $2,717.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $2,584.65 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $332.85 | $2,458.97 |
| 01/01/1994 | Bill | 1993 Tax Bill | $324.08 | $2,126.12 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $1,802.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $1,667.59 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $784.04 | $1,541.91 |
| 01/01/1992 | Bill | 1991 Tax Bill | $757.87 | $757.87 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |