Tax Account 06-180-05-017
Owners
TAVENNER CHARLES E/TAVENNER REBECCA A
9270 HAZEL CT
WESTMINSTER, CO 80031-2723
Account Summary
| Account ID | 06-180-05-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1578 W IGNACIO DR S PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,021.12 |
| Taxed incl Special Assessments | $1,021.12 |
| Paid | $1,021.12 |
| 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 | $1,021.12 | $0.00 | $0.00 | $1,021.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,050.30 | $0.00 | $31.51 | $1,081.81 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,062.52 | $0.00 | $0.00 | $1,062.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,094.68 | $0.00 | $21.89 | $1,116.57 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,091.16 | $0.00 | $21.82 | $1,112.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $518.04 | $0.00 | $15.54 | $533.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $516.62 | $0.00 | $5.17 | $521.79 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $516.90 | $0.00 | $20.68 | $537.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $517.54 | $10.00 | $31.05 | $558.59 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $10.00 | $34.56 | $620.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $17.13 | $588.29 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $5.11 | $516.21 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $673.25 | $0.00 | $20.20 | $693.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $671.26 | $0.00 | $0.00 | $671.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,005.14 | $0.00 | $30.15 | $1,035.29 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,013.58 | $0.00 | $0.00 | $1,013.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,013.98 | $0.00 | $0.00 | $1,013.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,029.64 | $0.00 | $30.89 | $1,060.53 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $630.02 | $0.00 | $0.00 | $630.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $605.82 | $0.00 | $3.03 | $608.85 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $554.94 | $0.00 | $0.00 | $554.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $545.96 | $0.00 | $0.00 | $545.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $524.82 | $0.00 | $7.87 | $532.69 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $490.62 | $0.00 | $0.00 | $490.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $233.52 | $0.00 | $0.00 | $233.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $232.26 | $0.00 | $0.00 | $232.26 | $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 | $1.53 | $154.13 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $111.32 | $0.00 | $0.00 | $111.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $0.00 | $117.38 | $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 | 3.46 | 3.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.59 | 1.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001094 | $-1,021.12 | $0.00 |
| 01/19/2026 | Bill | TAVENNER CHARLES E/TAVENNER REBECCA A | $1,021.12 | $1,021.12 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,078.20 | $0.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-3.61 | $1,078.20 |
| 07/10/2025 | INTEREST | 2024 Interest/Penalty | $31.51 | $1,081.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,050.30 | $1,050.30 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-3.50 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.02 | $3.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,062.52 | $1,062.52 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-3.57 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,113.00 | $3.57 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $21.89 | $1,116.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,094.68 | $1,094.68 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.80 | $0.00 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-560.14 | $1.80 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-549.27 | $561.94 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.77 | $1,111.21 |
| 03/21/2022 | INTEREST | 2021 Interest/Penalty | $21.82 | $1,112.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,091.16 | $1,091.16 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.71 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-531.87 | $1.71 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $15.54 | $533.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $518.04 | $518.04 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-1.68 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-520.11 | $1.68 |
| 05/26/2020 | INTEREST | 2019 Interest/Penalty | $5.17 | $521.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $516.62 | $516.62 |
| 12/31/2019 | LIEN | 2018 Redemption Payment | $-569.71 | $0.00 |
| 12/31/2019 | LIEN | 2018 Redemption Interest/Fee | $27.13 | $569.71 |
| 12/31/2019 | LIEN | 2017 Redemption Payment | $-663.18 | $542.58 |
| 12/31/2019 | LIEN | 2017 Redemption Interest/Fee | $92.59 | $1,205.76 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-535.85 | $1,113.17 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.73 | $1,649.02 |
| 08/12/2019 | INTEREST | 2018 Interest/Penalty | $20.68 | $1,650.75 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $542.58 | $1,630.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $516.90 | $1,087.49 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-546.83 | $570.59 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,117.42 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.76 | $1,127.42 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,129.18 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $31.05 | $1,119.18 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $570.59 | $1,088.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $517.54 | $517.54 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-1.44 | $0.00 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1.44 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-609.10 | $11.44 |
| 10/10/2017 | INTEREST | 2016 Interest/Penalty | $34.56 | $620.54 |
| 10/10/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $585.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $575.98 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-586.89 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-1.40 | $586.89 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $17.13 | $588.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $1.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $514.46 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-514.98 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.23 | $514.98 |
| 06/05/2014 | INTEREST | 2013 Interest/Penalty | $5.11 | $516.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-691.79 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-1.66 | $691.79 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $20.20 | $693.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $673.25 | $673.25 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-671.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $671.26 | $671.26 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,035.29 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $30.15 | $1,035.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,005.14 | $1,005.14 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,013.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,013.58 | $1,013.58 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-506.99 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-506.99 | $506.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,013.98 | $1,013.98 |
| 07/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,060.53 | $0.00 |
| 07/23/2008 | INTEREST | 2007 Interest/Penalty | $30.89 | $1,060.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,029.64 | $1,029.64 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-315.01 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-315.01 | $315.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $630.02 | $630.02 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-305.94 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $3.03 | $305.94 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-302.91 | $302.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $605.82 | $605.82 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-554.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $554.94 | $554.94 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-272.98 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-272.98 | $272.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $545.96 | $545.96 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-262.41 | $0.00 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-270.28 | $262.41 |
| 05/21/2003 | INTEREST | 2002 Interest/Penalty | $7.87 | $532.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $524.82 | $524.82 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-490.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $490.62 | $490.62 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-233.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $233.52 | $233.52 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-232.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $232.26 | $232.26 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 05/26/1998 | PAYMENT | 1997 - Bill Payment | $-154.13 | $0.00 |
| 05/26/1998 | INTEREST | 1997 Interest/Penalty | $1.53 | $154.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-55.66 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-55.66 | $55.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $111.32 | $111.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.26 | $122.26 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.26 | $122.26 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-117.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.38 | $117.38 |