Tax Account 06-180-12-043
Owners
NAPIER KEVIN T/NAPIER AMY B
1587 W CAMINO PABLO AVE
PUEBLO WEST, CO 81007-3271
Account Summary
| Account ID | 06-180-12-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1587 W CAMINO PABLO AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,868.53 |
| Taxed incl Special Assessments | $5,868.53 |
| Paid | $5,868.53 |
| 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 | $5,868.53 | $0.00 | $0.00 | $5,868.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $6,355.02 | $0.00 | $0.00 | $6,355.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,429.14 | $0.00 | $0.00 | $6,429.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,474.28 | $0.00 | $0.00 | $4,474.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,587.28 | $0.00 | $0.00 | $4,587.28 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,176.72 | $0.00 | $0.00 | $4,176.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,164.94 | $0.00 | $0.00 | $4,164.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,230.80 | $0.00 | $0.00 | $4,230.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,235.92 | $0.00 | $0.00 | $4,235.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,555.72 | $0.00 | $0.00 | $4,555.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $4,517.84 | $0.00 | $0.00 | $4,517.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $4,424.70 | $0.00 | $0.00 | $4,424.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $4,396.00 | $0.00 | $0.00 | $4,396.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $4,700.99 | $0.00 | $0.00 | $4,700.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $4,657.78 | $0.00 | $0.00 | $4,657.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,980.96 | $0.00 | $0.00 | $4,980.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $5,022.92 | $0.00 | $0.00 | $5,022.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $5,023.92 | $0.00 | $0.00 | $5,023.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,950.32 | $0.00 | $0.00 | $4,950.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,564.38 | $0.00 | $0.00 | $4,564.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $4,389.08 | $0.00 | $0.00 | $4,389.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $4,530.66 | $0.00 | $0.00 | $4,530.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $819.48 | $0.00 | $0.00 | $819.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $518.44 | $0.00 | $0.00 | $518.44 | $0.00 | $0.00 | 10.6454 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 78.94 | 79.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 91.12 | 92.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 91.12 | 92.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.37 | 58.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 58.37 | 58.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.02 | 53.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.02 | 53.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.46 | 54.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.46 | 54.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 40.20 | 40.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000004130 | $-5,868.53 | $0.00 |
| 01/19/2026 | Bill | NAPIER KEVIN T/NAPIER AMY B | $5,868.53 | $5,868.53 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-6,262.98 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-92.04 | $6,262.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,355.02 | $6,355.02 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-6,337.10 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-92.04 | $6,337.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,429.14 | $6,429.14 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-58.96 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-4,415.32 | $58.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,474.28 | $4,474.28 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-4,528.32 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-58.96 | $4,528.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,587.28 | $4,587.28 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-53.56 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-4,123.16 | $53.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,176.72 | $4,176.72 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-4,111.38 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-53.56 | $4,111.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,164.94 | $4,164.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-27.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,088.40 | $27.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,088.40 | $2,115.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-27.00 | $4,203.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,230.80 | $4,230.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-27.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,090.96 | $27.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,090.96 | $2,117.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-27.00 | $4,208.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,235.92 | $4,235.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-19.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,258.37 | $19.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-19.49 | $2,277.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,258.37 | $2,297.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,555.72 | $4,555.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,239.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-19.49 | $2,239.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-19.49 | $2,258.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,239.43 | $2,278.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,517.84 | $4,517.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,193.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-19.07 | $2,193.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,193.28 | $2,212.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-19.07 | $4,405.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,424.70 | $4,424.70 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2,178.93 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-19.07 | $2,178.93 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-19.07 | $2,198.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,178.93 | $2,217.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,396.00 | $4,396.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2,330.19 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-20.30 | $2,330.19 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,330.19 | $2,350.49 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-20.31 | $4,680.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,700.99 | $4,700.99 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-2,328.89 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,328.89 | $2,328.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,657.78 | $4,657.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,490.48 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,490.48 | $2,490.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,980.96 | $4,980.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-2,511.46 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-2,511.46 | $2,511.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,022.92 | $5,022.92 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,511.96 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,511.96 | $2,511.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,023.92 | $5,023.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,475.16 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,475.16 | $2,475.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,950.32 | $4,950.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,282.19 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-2,282.19 | $2,282.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,564.38 | $4,564.38 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-2,194.54 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-2,194.54 | $2,194.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,389.08 | $4,389.08 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-2,265.33 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-2,265.33 | $2,265.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,530.66 | $4,530.66 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-409.74 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-409.74 | $409.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $819.48 | $819.48 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-518.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $518.44 | $518.44 |