Tax Account 06-180-12-014
Owners
NAPIER KEVIN ZACHERY
1587 W CAMINO PABLO AVE
PUEBLO WEST, CO 81007-3271
Account Summary
| Account ID | 06-180-12-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1053 S CAIDA DEL SOL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,634.49 |
| Taxed incl Special Assessments | $3,634.49 |
| Paid | $3,634.49 |
| 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 | $3,634.49 | $0.00 | $0.00 | $3,634.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,614.58 | $0.00 | $0.00 | $3,614.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,987.98 | $0.00 | $0.00 | $2,987.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,760.32 | $0.00 | $0.00 | $1,760.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,804.88 | $0.00 | $0.00 | $1,804.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,415.92 | $0.00 | $0.00 | $1,415.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,411.80 | $0.00 | $0.00 | $1,411.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,416.82 | $0.00 | $21.25 | $1,438.07 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,418.54 | $0.00 | $0.00 | $1,418.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,662.32 | $0.00 | $0.00 | $1,662.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,648.56 | $0.00 | $0.00 | $1,648.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,608.50 | $0.00 | $0.00 | $1,608.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,598.10 | $0.00 | $7.99 | $1,606.09 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,705.46 | $0.00 | $0.00 | $1,705.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,463.74 | $0.00 | $0.00 | $2,463.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,544.76 | $0.00 | $0.00 | $2,544.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,565.38 | $0.00 | $0.00 | $2,565.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,552.42 | $0.00 | $0.00 | $2,552.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,591.82 | $0.00 | $0.00 | $2,591.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,447.30 | $0.00 | $0.00 | $2,447.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,353.30 | $0.00 | $23.53 | $2,376.83 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,464.00 | $0.00 | $0.00 | $2,464.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,424.10 | $0.00 | $0.00 | $2,424.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,181.24 | $0.00 | $0.00 | $2,181.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,039.06 | $0.00 | $0.00 | $2,039.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,344.02 | $0.00 | $0.00 | $2,344.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,331.50 | $0.00 | $0.00 | $2,331.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,372.04 | $0.00 | $0.00 | $2,372.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,419.42 | $0.00 | $0.00 | $2,419.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,308.24 | $0.00 | $0.00 | $2,308.24 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,302.34 | $0.00 | $0.00 | $2,302.34 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,551.36 | $0.00 | $0.00 | $2,551.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $2,551.36 | $0.00 | $0.00 | $2,551.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $2,991.26 | $0.00 | $0.00 | $2,991.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $2,991.26 | $0.00 | $0.00 | $2,991.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $3,021.96 | $0.00 | $0.00 | $3,021.96 | $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 | 48.39 | 48.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.95 | 54.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.95 | 54.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000004129 | $-3,634.49 | $0.00 |
| 01/19/2026 | Bill | NAPIER KEVIN ZACHERY | $3,634.49 | $3,634.49 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-54.50 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-3,560.08 | $54.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,614.58 | $3,614.58 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-54.50 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,933.48 | $54.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,987.98 | $2,987.98 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-16.13 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-864.03 | $16.13 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-16.13 | $880.16 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-864.03 | $896.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,760.32 | $1,760.32 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,772.62 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-32.26 | $1,772.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,804.88 | $1,804.88 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-13.61 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-694.35 | $13.61 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-694.35 | $707.96 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.61 | $1,402.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,415.92 | $1,415.92 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,384.58 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-27.22 | $1,384.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,411.80 | $1,411.80 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-13.99 | $0.00 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-715.67 | $13.99 |
| 08/21/2019 | INTEREST | 2018 Interest/Penalty | $21.25 | $729.66 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-13.58 | $708.41 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-694.83 | $721.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,416.82 | $1,416.82 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,391.38 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-27.16 | $1,391.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,418.54 | $1,418.54 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-20.98 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,641.34 | $20.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,662.32 | $1,662.32 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,627.58 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-20.98 | $1,627.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,648.56 | $1,648.56 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,587.88 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-20.62 | $1,587.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,608.50 | $1,608.50 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-796.63 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-10.41 | $796.63 |
| 06/18/2014 | INTEREST | 2013 Interest/Penalty | $7.99 | $807.04 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-10.31 | $799.05 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-788.74 | $809.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,598.10 | $1,598.10 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,683.98 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-21.48 | $1,683.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,705.46 | $1,705.46 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,463.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,463.74 | $2,463.74 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-2,544.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,544.76 | $2,544.76 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-2,565.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,565.38 | $2,565.38 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,552.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,552.42 | $2,552.42 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,295.91 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,295.91 | $1,295.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,591.82 | $2,591.82 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,447.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,447.30 | $2,447.30 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,200.18 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $23.53 | $1,200.18 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,176.65 | $1,176.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,353.30 | $2,353.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,232.00 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,232.00 | $1,232.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,464.00 | $2,464.00 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,212.05 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,212.05 | $1,212.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,424.10 | $2,424.10 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,090.62 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,090.62 | $1,090.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,181.24 | $2,181.24 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,019.53 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,019.53 | $1,019.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,039.06 | $2,039.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,172.01 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,172.01 | $1,172.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,344.02 | $2,344.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,165.75 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,165.75 | $1,165.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,331.50 | $2,331.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,186.02 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,186.02 | $1,186.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,372.04 | $2,372.04 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-2,419.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,419.42 | $2,419.42 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-2,308.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,308.24 | $2,308.24 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-2,302.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,302.34 | $2,302.34 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-1,275.68 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-1,275.68 | $1,275.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,551.36 | $2,551.36 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-2,551.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,551.36 | $2,551.36 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,495.63 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,495.63 | $1,495.63 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,991.26 | $2,991.26 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-1,495.63 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,495.63 | $1,495.63 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,991.26 | $2,991.26 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-3,021.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,021.96 | $3,021.96 |