Tax Account 06-180-13-001
Owners
PELC SEAN STEVEN/PELC HOLLY BRIANNA
309 W BIRDIE DR
PUEBLO WEST, CO 81007-6040
Account Summary
| Account ID | 06-180-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1031 S TIERRA BUENA DR 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 | $10.51 | $1,060.81 | $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 | $1,670.80 | $0.00 | $0.00 | $1,670.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,665.44 | $0.00 | $0.00 | $1,665.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $125.26 | $0.00 | $1.26 | $126.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $125.02 | $0.00 | $0.00 | $125.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $125.98 | $0.00 | $0.00 | $125.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $126.12 | $0.00 | $0.00 | $126.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $139.22 | $0.00 | $0.00 | $139.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $138.06 | $0.00 | $0.00 | $138.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $500.18 | $0.00 | $0.00 | $500.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $496.92 | $0.00 | $4.97 | $501.89 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $640.32 | $0.00 | $0.00 | $640.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $0.00 | $639.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $0.00 | $724.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $0.00 | $735.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $756.02 | $0.00 | $0.00 | $756.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $727.00 | $0.00 | $0.00 | $727.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $2.31 | $465.39 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $3.98 | $136.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 5.27 | 5.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | PELC SEAN STEVEN/PELC HOLLY BRIANNA CHECK 0137 C*TR | $-1,021.12 | $0.00 |
| 01/19/2026 | Bill | PELC SEAN STEVEN/PELC HOLLY BRIANNA | $1,021.12 | $1,021.12 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-3.54 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,057.27 | $3.54 |
| 05/13/2025 | INTEREST | 2024 Interest/Penalty | $10.51 | $1,060.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,050.30 | $1,050.30 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-3.50 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.02 | $3.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,062.52 | $1,062.52 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-5.32 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,665.48 | $5.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,670.80 | $1,670.80 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-5.32 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,660.12 | $5.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,665.44 | $1,665.44 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-1.62 | $0.00 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-124.90 | $1.62 |
| 05/19/2021 | INTEREST | 2020 Interest/Penalty | $1.26 | $126.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $125.26 | $125.26 |
| 01/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.60 | $0.00 |
| 01/10/2020 | PAYMENT | 2019 - Bill Payment | $-123.42 | $1.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $125.02 | $125.02 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1.60 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-124.38 | $1.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $125.98 | $125.98 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.60 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-124.52 | $1.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $126.12 | $126.12 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-69.01 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.60 | $69.01 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.60 | $69.61 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-69.01 | $70.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $139.22 | $139.22 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-68.43 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.60 | $68.43 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.60 | $69.03 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-68.43 | $69.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $138.06 | $138.06 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-249.49 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.60 | $249.49 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.60 | $250.09 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-249.49 | $250.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $500.18 | $500.18 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-252.82 | $0.00 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $252.82 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $4.97 | $253.43 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-247.86 | $248.46 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.60 | $496.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $496.92 | $496.92 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-320.16 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-320.16 | $320.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $640.32 | $640.32 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-319.99 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-319.99 | $319.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $639.98 | $639.98 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-717.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $717.96 | $717.96 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $361.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $723.98 | $723.98 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-362.14 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-362.14 | $362.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $724.28 | $724.28 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-367.73 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-367.73 | $367.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $735.46 | $735.46 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-378.01 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-378.01 | $378.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $756.02 | $756.02 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-363.50 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-363.50 | $363.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $727.00 | $727.00 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $244.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $240.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-233.85 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $2.31 | $233.85 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-231.54 | $231.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $463.08 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-106.82 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-106.82 | $106.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-136.52 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $3.98 | $136.52 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |