Tax Account 06-180-07-013
Owners
VERHINE CHRISTY ANN
896 S AVENIDA DEL ORO W
PUEBLO WEST, CO 81007-6191
Account Summary
| Account ID | 06-180-07-013 |
|---|---|
| Account Type | Real Estate |
| Location | 896 S AVENIDA DEL ORO W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,828.92 |
| Taxed incl Special Assessments | $2,828.92 |
| Paid | $2,828.92 |
| 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 | $2,828.92 | $0.00 | $0.00 | $2,828.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,666.38 | $0.00 | $0.00 | $2,666.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,698.04 | $0.00 | $0.00 | $2,698.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,047.84 | $0.00 | $0.00 | $2,047.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,099.66 | $0.00 | $0.00 | $2,099.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,862.88 | $0.00 | $0.00 | $1,862.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,857.80 | $0.00 | $0.00 | $1,857.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,699.40 | $0.00 | $0.00 | $1,699.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,701.46 | $0.00 | $0.00 | $1,701.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,637.74 | $0.00 | $0.00 | $1,637.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,624.12 | $0.00 | $0.00 | $1,624.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,480.88 | $0.00 | $0.00 | $1,480.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,471.28 | $0.00 | $0.00 | $1,471.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,502.86 | $0.00 | $0.00 | $1,502.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,489.04 | $0.00 | $0.00 | $1,489.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,667.16 | $0.00 | $0.00 | $1,667.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,681.64 | $0.00 | $0.00 | $1,681.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,682.30 | $0.00 | $0.00 | $1,682.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,708.28 | $10.00 | $102.50 | $1,820.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,570.70 | $0.00 | $62.83 | $1,633.53 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,510.38 | $0.00 | $0.00 | $1,510.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,545.50 | $0.00 | $15.46 | $1,560.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,520.46 | $0.00 | $0.00 | $1,520.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,442.46 | $0.00 | $0.00 | $1,442.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,348.44 | $0.00 | $0.00 | $1,348.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $1.50 | $151.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $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 | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 38.93 | 39.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PROVIDENT FUNDING ACH | $-1,414.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-1,414.46 | $1,414.46 |
| 01/19/2026 | Bill | VERHINE CHRISTY ANN | $2,828.92 | $2,828.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,312.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.75 | $1,312.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.75 | $1,333.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,312.44 | $1,353.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,666.38 | $2,666.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,328.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.75 | $1,328.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.75 | $1,349.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,328.27 | $1,369.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,698.04 | $2,698.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,010.43 | $13.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.49 | $1,023.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,010.43 | $1,037.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,047.84 | $2,047.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,036.34 | $13.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.49 | $1,049.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,036.34 | $1,063.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,099.66 | $2,099.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-919.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.94 | $919.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-919.50 | $931.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.94 | $1,850.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,862.88 | $1,862.88 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.94 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-916.96 | $11.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-916.96 | $928.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.94 | $1,845.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,857.80 | $1,857.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-838.85 | $10.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.85 | $849.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-838.85 | $860.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,699.40 | $1,699.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-839.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.85 | $839.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-839.88 | $850.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.85 | $1,690.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,701.46 | $1,701.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-811.86 | $7.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.01 | $818.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-811.86 | $825.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,637.74 | $1,637.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-805.05 | $7.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-805.05 | $812.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.01 | $1,617.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,624.12 | $1,624.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-734.06 | $6.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $740.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-734.06 | $746.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,480.88 | $1,480.88 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-729.26 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $729.26 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-729.26 | $735.64 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $1,464.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,471.28 | $1,471.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-744.94 | $6.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $751.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-744.94 | $757.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,502.86 | $1,502.86 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-744.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-744.52 | $744.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,489.04 | $1,489.04 |
| 01/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,667.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,667.16 | $1,667.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-840.82 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-840.82 | $840.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,681.64 | $1,681.64 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-841.15 | $0.00 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-841.15 | $841.15 |
| 01/26/2009 | LIEN | 2007 Redemption Payment | $-1,906.98 | $1,682.30 |
| 01/26/2009 | LIEN | 2007 Redemption Interest/Fee | $74.20 | $3,589.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,682.30 | $3,515.08 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,810.78 | $1,832.78 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $3,643.56 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $3,653.56 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $102.50 | $3,643.56 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,832.78 | $3,541.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,708.28 | $1,708.28 |
| 08/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,633.53 | $0.00 |
| 08/13/2007 | INTEREST | 2006 Interest/Penalty | $62.83 | $1,633.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,570.70 | $1,570.70 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,510.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,510.38 | $1,510.38 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,560.96 | $0.00 |
| 05/13/2005 | INTEREST | 2004 Interest/Penalty | $15.46 | $1,560.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,545.50 | $1,545.50 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-760.23 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-760.23 | $760.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,520.46 | $1,520.46 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-721.23 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-721.23 | $721.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,442.46 | $1,442.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-674.22 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-674.22 | $674.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,348.44 | $1,348.44 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $105.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 01/07/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-151.12 | $0.00 |
| 05/28/1999 | INTEREST | 1998 Interest/Penalty | $1.50 | $151.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |