Tax Account 06-170-08-013
Owners
VANDERWALL RYAN A
1173 W MESCALERO DR
PUEBLO WEST, CO 81007-7037
Account Summary
| Account ID | 06-170-08-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1173 W MESCALERO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,432.07 |
| Taxed incl Special Assessments | $2,432.07 |
| Paid | $2,432.07 |
| 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 | $2,432.07 | $0.00 | $0.00 | $2,432.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,623.34 | $0.00 | $0.00 | $2,623.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,653.50 | $0.00 | $0.00 | $2,653.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,179.38 | $0.00 | $0.00 | $2,179.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,233.64 | $0.00 | $0.00 | $2,233.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,820.80 | $0.00 | $0.00 | $1,820.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,815.64 | $0.00 | $0.00 | $1,815.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,648.10 | $0.00 | $0.00 | $1,648.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,650.10 | $0.00 | $0.00 | $1,650.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,583.78 | $0.00 | $0.00 | $1,583.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,570.60 | $0.00 | $0.00 | $1,570.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,443.30 | $0.00 | $0.00 | $1,443.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,433.94 | $0.00 | $0.00 | $1,433.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,497.11 | $0.00 | $0.00 | $1,497.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,483.36 | $0.00 | $0.00 | $1,483.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,479.60 | $0.00 | $0.00 | $1,479.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,492.90 | $0.00 | $0.00 | $1,492.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,519.46 | $0.00 | $0.00 | $1,519.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,542.92 | $0.00 | $0.00 | $1,542.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,406.68 | $0.00 | $0.00 | $1,406.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,352.66 | $0.00 | $0.00 | $1,352.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,365.40 | $0.00 | $0.00 | $1,365.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,343.28 | $0.00 | $0.00 | $1,343.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,432.88 | $0.00 | $0.00 | $1,432.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $855.84 | $0.00 | $0.00 | $855.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $40.24 | $0.00 | $0.00 | $40.24 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.51 | 40.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.51 | 40.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.80 | 12.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,216.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,216.04 | $1,216.03 |
| 01/19/2026 | Bill | VANDERWALL RYAN A | $2,432.07 | $2,432.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,291.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.46 | $1,291.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.46 | $1,311.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,291.21 | $1,332.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,623.34 | $2,623.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,306.29 | $20.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.46 | $1,326.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,306.29 | $1,347.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,653.50 | $2,653.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,075.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.35 | $1,075.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,075.34 | $1,089.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.35 | $2,165.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,179.38 | $2,179.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,102.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.35 | $1,102.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,102.47 | $1,116.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.35 | $2,219.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,233.64 | $2,233.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-898.73 | $11.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-898.73 | $910.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.67 | $1,809.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,820.80 | $1,820.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-896.15 | $11.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.67 | $907.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-896.15 | $919.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,815.64 | $1,815.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-813.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.52 | $813.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-813.53 | $824.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.52 | $1,637.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,648.10 | $1,648.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-814.53 | $10.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-814.53 | $825.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.52 | $1,639.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,650.10 | $1,650.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-785.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.78 | $785.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-785.11 | $791.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.78 | $1,577.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,583.78 | $1,583.78 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-778.52 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-6.78 | $778.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.78 | $785.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-778.52 | $792.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,570.60 | $1,570.60 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-715.43 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.22 | $715.43 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-715.43 | $721.65 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.22 | $1,437.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,443.30 | $1,443.30 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-710.75 | $6.22 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-710.75 | $716.97 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $1,427.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,433.94 | $1,433.94 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-742.09 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.46 | $742.09 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.47 | $748.55 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-742.09 | $755.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,497.11 | $1,497.11 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-741.68 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-741.68 | $741.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,483.36 | $1,483.36 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-739.80 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-739.80 | $739.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,479.60 | $1,479.60 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,492.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,492.90 | $1,492.90 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-759.73 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-759.73 | $759.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,519.46 | $1,519.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-771.46 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-771.46 | $771.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,542.92 | $1,542.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-703.34 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-703.34 | $703.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,406.68 | $1,406.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-676.33 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-676.33 | $676.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,352.66 | $1,352.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-682.70 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-682.70 | $682.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,365.40 | $1,365.40 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-671.64 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-671.64 | $671.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,343.28 | $1,343.28 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-716.44 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-716.44 | $716.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,432.88 | $1,432.88 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-427.92 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-427.92 | $427.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $855.84 | $855.84 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 08/13/1999 | PAYMENT | 1998 - Bill Payment | $-40.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $40.24 | $40.24 |