Tax Account 06-170-25-005
Owners
INGALS EPHRAIM
1063 W EL NIDO DR
PUEBLO WEST, CO 81007
INGALS CHRISTINE H
INGALS JAINE
INGALS DAVID
Account Summary
| Account ID | 06-170-25-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1063 W EL NIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,409.03 |
| Taxed incl Special Assessments | $2,409.03 |
| Paid | $2,409.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $2,409.03 | $0.00 | $0.00 | $2,409.03 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $2,136.52 | $0.00 | $0.00 | $2,136.52 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $2,164.56 | $10.00 | $151.52 | $2,326.08 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $1,961.58 | $0.00 | $0.00 | $1,961.58 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $2,010.76 | $0.00 | $60.32 | $2,071.08 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $1,617.12 | $0.00 | $48.51 | $1,665.63 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $1,612.58 | $10.00 | $96.76 | $1,719.34 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $1,477.16 | $0.00 | $0.00 | $1,477.16 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $1,479.80 | $0.00 | $0.00 | $1,479.80 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $1,438.12 | $0.00 | $0.00 | $1,438.12 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $1,430.26 | $0.00 | $0.00 | $1,430.26 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $1,317.36 | $0.00 | $0.00 | $1,317.36 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $1,306.50 | $0.00 | $0.00 | $1,306.50 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $1,320.77 | $0.00 | $0.00 | $1,320.77 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $1,182.86 | $0.00 | $0.00 | $1,182.86 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $1,255.74 | $0.00 | $0.00 | $1,255.74 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $1,269.06 | $0.00 | $0.00 | $1,269.06 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $1,285.42 | $0.00 | $0.00 | $1,285.42 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $1,311.04 | $0.00 | $0.00 | $1,311.04 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $1,533.78 | $0.00 | $0.00 | $1,533.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,474.86 | $0.00 | $0.00 | $1,474.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,493.72 | $0.00 | $0.00 | $1,493.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,058.68 | $0.00 | $0.00 | $1,058.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $408.78 | $0.00 | $0.00 | $408.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $366.22 | $0.00 | $0.00 | $366.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $280.22 | $0.00 | $0.00 | $280.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $270.82 | $0.00 | $0.00 | $270.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $386.92 | $0.00 | $0.00 | $386.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $306.26 | $0.00 | $0.00 | $306.26 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $103.16 | $0.00 | $0.00 | $103.16 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $63.72 | $0.00 | $0.00 | $63.72 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.56 | 41.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.56 | 41.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.36 | 14.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,204.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,204.52 | $1,204.51 |
| 01/19/2026 | Bill | INGALS EPHRAIM | $2,409.03 | $2,409.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,047.27 | $20.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.99 | $1,068.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,047.27 | $1,089.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,136.52 | $2,136.52 |
| 12/05/2024 | LIEN | 2023 Redemption Payment | $-2,407.63 | $0.00 |
| 12/05/2024 | LIEN | 2023 Redemption Interest/Fee | $65.55 | $2,407.63 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-44.92 | $2,342.08 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,271.16 | $2,387.00 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $4,658.16 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $151.52 | $4,668.16 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,516.64 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,342.08 | $4,506.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,164.56 | $2,164.56 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-964.42 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-16.37 | $964.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-964.42 | $980.79 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.37 | $1,945.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,961.58 | $1,961.58 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,037.36 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-33.72 | $2,037.36 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $60.32 | $2,071.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,010.76 | $2,010.76 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,638.54 | $0.00 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-27.09 | $1,638.54 |
| 07/13/2021 | INTEREST | 2020 Interest/Penalty | $48.51 | $1,665.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,617.12 | $1,617.12 |
| 11/13/2020 | LIEN | 2019 Redemption Payment | $-1,766.34 | $0.00 |
| 11/13/2020 | LIEN | 2019 Redemption Interest/Fee | $33.00 | $1,766.34 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,733.34 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-27.88 | $1,743.34 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,681.46 | $1,771.22 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,452.68 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $96.76 | $3,442.68 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,733.34 | $3,345.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,612.58 | $1,612.58 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-726.62 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.96 | $726.62 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-726.62 | $738.58 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.96 | $1,465.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,477.16 | $1,477.16 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.96 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-727.94 | $11.96 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.96 | $739.90 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-727.94 | $751.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,479.80 | $1,479.80 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-711.25 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.81 | $711.25 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-711.25 | $719.06 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.81 | $1,430.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,438.12 | $1,438.12 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.81 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-707.32 | $7.81 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.81 | $715.13 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-707.32 | $722.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,430.26 | $1,430.26 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.22 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-651.46 | $7.22 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.22 | $658.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-651.46 | $665.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,317.36 | $1,317.36 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-646.03 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-7.22 | $646.03 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-646.03 | $653.25 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.22 | $1,299.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,306.50 | $1,306.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-653.13 | $7.25 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-653.13 | $660.38 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.26 | $1,313.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,320.77 | $1,320.77 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-591.43 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-591.43 | $591.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,182.86 | $1,182.86 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-627.87 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-627.87 | $627.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,255.74 | $1,255.74 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-634.53 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-634.53 | $634.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,269.06 | $1,269.06 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-642.71 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-642.71 | $642.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,285.42 | $1,285.42 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-655.52 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-655.52 | $655.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,311.04 | $1,311.04 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-766.89 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-766.89 | $766.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,533.78 | $1,533.78 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-737.43 | $0.00 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-737.43 | $737.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,474.86 | $1,474.86 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-746.86 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-746.86 | $746.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,493.72 | $1,493.72 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-529.34 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-529.34 | $529.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,058.68 | $1,058.68 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-408.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $408.78 | $408.78 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-366.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $366.22 | $366.22 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-280.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $280.22 | $280.22 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-270.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $270.82 | $270.82 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-386.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $386.92 | $386.92 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-306.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $306.26 | $306.26 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-103.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $103.16 | $103.16 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-63.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.72 | $63.72 |