Tax Account 06-180-04-020
Owners
RECTOR NICOLE J/RECTOR RYAN J
743 S IGNACIO DR
PUEBLO WEST, CO 81007-2259
Account Summary
| Account ID | 06-180-04-020 |
|---|---|
| Account Type | Real Estate |
| Location | 743 S IGNACIO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,768.58 |
| Taxed incl Special Assessments | $2,768.58 |
| Paid | $2,768.58 |
| 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 | $2,768.58 | $0.00 | $0.00 | $2,768.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,809.56 | $0.00 | $0.00 | $2,809.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,841.86 | $0.00 | $0.00 | $2,841.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,257.66 | $0.00 | $0.00 | $2,257.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,313.64 | $0.00 | $0.00 | $2,313.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,038.26 | $0.00 | $0.00 | $2,038.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,032.42 | $0.00 | $0.00 | $2,032.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $258.44 | $0.00 | $0.00 | $258.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $258.76 | $0.00 | $10.35 | $269.11 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $316.78 | $0.00 | $0.00 | $316.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $314.14 | $0.00 | $0.00 | $314.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $0.00 | $312.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $413.65 | $0.00 | $0.00 | $413.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $412.42 | $0.00 | $0.00 | $412.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $416.42 | $0.00 | $0.00 | $416.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $420.42 | $0.00 | $0.00 | $420.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $420.58 | $0.00 | $4.21 | $424.79 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $427.08 | $0.00 | $0.00 | $427.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $11.34 | $389.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $238.64 | $0.00 | $0.00 | $238.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $234.78 | $0.00 | $0.00 | $234.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $225.68 | $0.00 | $0.00 | $225.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $210.98 | $0.00 | $0.00 | $210.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $6.32 | $216.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $4.19 | $213.73 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $2.99 | $152.61 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $13.50 | $9.16 | $175.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $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 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $2.99 | $88.55 | $0.00 | $0.00 | 10.9690 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $7.42 | $4.05 | $73.77 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.03 | 43.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.03 | 43.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .98 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,384.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,384.29 | $1,384.29 |
| 01/19/2026 | Bill | RECTOR NICOLE J/RECTOR RYAN J | $2,768.58 | $2,768.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,383.05 | $21.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,383.05 | $1,404.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.73 | $2,787.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,809.56 | $2,809.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,399.20 | $21.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,399.20 | $1,420.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.73 | $2,820.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,841.86 | $2,841.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,113.96 | $14.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,113.96 | $1,128.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.87 | $2,242.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,257.66 | $2,257.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,141.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.87 | $1,141.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.87 | $1,156.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,141.95 | $1,171.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,313.64 | $2,313.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,006.06 | $13.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.07 | $1,019.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,006.06 | $1,032.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,038.26 | $2,038.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,003.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.07 | $1,003.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.07 | $1,016.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,003.14 | $1,029.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,032.42 | $2,032.42 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-257.62 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.82 | $257.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $258.44 | $258.44 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.85 | $0.00 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-268.26 | $0.85 |
| 08/09/2018 | INTEREST | 2017 Interest/Penalty | $10.35 | $269.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $258.76 | $258.76 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-316.04 | $0.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $316.78 | $316.78 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-313.40 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $313.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $314.14 | $314.14 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-313.64 | $0.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.38 | $314.38 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-311.60 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $311.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.34 | $312.34 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.99 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-412.66 | $0.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $413.65 | $413.65 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-412.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $412.42 | $412.42 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-416.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $416.42 | $416.42 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-420.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $420.42 | $420.42 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-424.79 | $0.00 |
| 05/27/2009 | INTEREST | 2008 Interest/Penalty | $4.21 | $424.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $420.58 | $420.58 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-427.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $427.08 | $427.08 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-389.36 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $11.34 | $389.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $378.02 | $378.02 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-363.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $363.50 | $363.50 |
| 03/25/2005 | PAYMENT | 2004 - Bill Payment | $-238.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $238.64 | $238.64 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-234.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $234.78 | $234.78 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-225.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $225.68 | $225.68 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-210.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $210.98 | $210.98 |
| 07/30/2001 | PAYMENT | 2000 - Bill Payment | $-216.98 | $0.00 |
| 07/30/2001 | INTEREST | 2000 Interest/Penalty | $6.32 | $216.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 10/31/2000 | LIEN | 1999 Redemption Payment | $-231.49 | $0.00 |
| 10/31/2000 | LIEN | 1999 Redemption Interest/Fee | $12.76 | $231.49 |
| 10/31/2000 | LIEN | 1998 Redemption Payment | $-188.87 | $218.73 |
| 10/31/2000 | LIEN | 1998 Redemption Interest/Fee | $31.26 | $407.60 |
| 10/31/2000 | LIEN | 1997 Redemption Payment | $-238.55 | $376.34 |
| 10/31/2000 | LIEN | 1997 Redemption Interest/Fee | $59.29 | $614.89 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $218.73 | $555.60 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-213.73 | $336.87 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $4.19 | $550.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $546.41 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $157.61 | $336.87 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-152.61 | $179.26 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $2.99 | $331.87 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $328.88 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-161.76 | $179.26 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $341.02 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $9.16 | $354.52 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $345.36 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $179.26 | $331.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-91.79 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-45.45 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $0.89 | $45.45 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 09/02/1992 | PAYMENT | 1990 - Bill Payment | $-88.55 | $0.00 |
| 09/02/1992 | PAYMENT | 1988 - Bill Payment | $-7.42 | $88.55 |
| 09/02/1992 | PAYMENT | 1988 - Bill Payment | $-66.35 | $95.97 |
| 09/02/1992 | INTEREST | 1990 Interest/Penalty | $2.99 | $162.32 |
| 09/02/1992 | INTEREST | 1988 Interest/Penalty | $4.05 | $159.33 |
| 09/02/1992 | INTEREST | 1988 Interest/Penalty | $7.42 | $155.28 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-93.13 | $147.86 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $4.01 | $240.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $236.98 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $147.86 |
| 01/01/1989 | Bill | 1988 Tax Bill | $62.30 | $62.30 |