Tax Account 06-170-21-012
Owners
LUIZZA WAYNE L/LUIZZA HENRIETTA R
1161 S LOS CHARROS DR
PUEBLO WEST, CO 81007-6198
Account Summary
| Account ID | 06-170-21-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1161 S LOS CHARROS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,100.32 |
| Taxed incl Special Assessments | $2,100.32 |
| Paid | $2,100.32 |
| 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 | $2,100.32 | $0.00 | $0.00 | $2,100.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,910.62 | $0.00 | $0.00 | $1,910.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,933.46 | $0.00 | $0.00 | $1,933.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,498.02 | $0.00 | $0.00 | $1,498.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,535.92 | $0.00 | $7.68 | $1,543.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,210.52 | $0.00 | $0.00 | $1,210.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,207.14 | $0.00 | $0.00 | $1,207.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,774.46 | $0.00 | $0.00 | $1,774.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,776.60 | $0.00 | $0.00 | $1,776.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,753.74 | $0.00 | $0.00 | $1,753.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,739.16 | $0.00 | $0.00 | $1,739.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,645.22 | $0.00 | $0.00 | $1,645.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,634.54 | $0.00 | $0.00 | $1,634.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,677.47 | $0.00 | $0.00 | $1,677.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,662.06 | $0.00 | $0.00 | $1,662.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,747.66 | $0.00 | $0.00 | $1,747.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,762.52 | $0.00 | $0.00 | $1,762.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,837.14 | $0.00 | $0.00 | $1,837.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,865.50 | $0.00 | $0.00 | $1,865.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,677.16 | $0.00 | $0.00 | $1,677.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,612.74 | $0.00 | $0.00 | $1,612.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,566.88 | $0.00 | $0.00 | $1,566.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,541.50 | $0.00 | $0.00 | $1,541.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,575.52 | $0.00 | $0.00 | $1,575.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $0.00 | $7.27 | $249.73 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $0.00 | $9.65 | $250.81 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $3.05 | $155.65 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $2.63 | $90.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $10.00 | $2.23 | $101.35 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $4.71 | $100.27 | $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 | 37.86 | 38.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | EQUAPAY BY AUTOAGENT ACH | $-1,050.16 | $0.00 |
| 02/27/2026 | PAYMENT | AUTOAGENT ACH ESCROWTAXES BY AUTOAGENT | $-1,050.16 | $1,050.16 |
| 01/19/2026 | Bill | LUIZZA WAYNE L/LUIZZA HENRIETTA R | $2,100.32 | $2,100.32 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-935.20 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-20.11 | $935.20 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-935.20 | $955.31 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-20.11 | $1,890.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,910.62 | $1,910.62 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-20.11 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-946.62 | $20.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.11 | $966.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-946.62 | $986.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,933.46 | $1,933.46 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-14.40 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-734.61 | $14.40 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-14.40 | $749.01 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-734.61 | $763.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,498.02 | $1,498.02 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-753.56 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.40 | $753.56 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-14.54 | $767.96 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-761.10 | $782.50 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $7.68 | $1,543.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,535.92 | $1,535.92 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-592.96 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-12.30 | $592.96 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-592.96 | $605.26 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-12.30 | $1,198.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,210.52 | $1,210.52 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-12.30 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-591.27 | $12.30 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-12.30 | $603.57 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-591.27 | $615.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,207.14 | $1,207.14 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-11.32 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-875.91 | $11.32 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-875.91 | $887.23 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-11.32 | $1,763.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,774.46 | $1,774.46 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-876.98 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-11.32 | $876.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.32 | $888.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-876.98 | $899.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,776.60 | $1,776.60 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.50 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-869.37 | $7.50 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-869.37 | $876.87 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-7.50 | $1,746.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,753.74 | $1,753.74 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-862.08 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-7.50 | $862.08 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-862.08 | $869.58 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-7.50 | $1,731.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,739.16 | $1,739.16 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.09 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-815.52 | $7.09 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-815.52 | $822.61 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.09 | $1,638.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,645.22 | $1,645.22 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.09 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-810.18 | $7.09 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-810.18 | $817.27 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-7.09 | $1,627.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,634.54 | $1,634.54 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-831.49 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $831.49 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $838.73 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-831.49 | $845.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,677.47 | $1,677.47 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-831.03 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-831.03 | $831.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,662.06 | $1,662.06 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-873.83 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-873.83 | $873.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,747.66 | $1,747.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-881.26 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-881.26 | $881.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,762.52 | $1,762.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-918.57 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-918.57 | $918.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,837.14 | $1,837.14 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-932.75 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-932.75 | $932.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,865.50 | $1,865.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-838.58 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-838.58 | $838.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,677.16 | $1,677.16 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-806.37 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-806.37 | $806.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,612.74 | $1,612.74 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-783.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-783.44 | $783.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,566.88 | $1,566.88 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-770.75 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-770.75 | $770.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,541.50 | $1,541.50 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-787.76 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-787.76 | $787.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,575.52 | $1,575.52 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-249.73 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $7.27 | $249.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $242.46 | $242.46 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-250.81 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $9.65 | $250.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $241.16 | $241.16 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-155.65 | $0.00 |
| 06/09/1998 | INTEREST | 1997 Interest/Penalty | $3.05 | $155.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-90.33 | $0.00 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $2.63 | $90.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 08/09/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $0.00 |
| 08/09/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $92.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 03/14/1994 | PAYMENT | 1992 - Bill Payment | $-46.79 | $0.00 |
| 03/14/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $46.79 |
| 03/14/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $56.79 |
| 03/14/1994 | INTEREST | 1992 Interest/Penalty | $2.23 | $46.79 |
| 03/14/1994 | LIEN | 1992 County Held Redemption Payment | $-3.65 | $44.56 |
| 03/14/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $3.65 | $48.21 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $44.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $133.68 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $44.56 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-90.27 | $10.00 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $100.27 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $4.71 | $90.27 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |