Tax Account 06-190-01-021
Owners
IVERSON LOREN / IVERSON DENISE
1147 S CAMINO PABLO LN
PUEBLO WEST, CO 81007-6801
Account Summary
| Account ID | 06-190-01-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1147 S CAMINO PABLO LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,049.12 |
| Taxed incl Special Assessments | $4,049.12 |
| Paid | $4,049.12 |
| 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 | $4,049.12 | $0.00 | $0.00 | $4,049.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,023.10 | $0.00 | $0.00 | $4,023.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,070.38 | $0.00 | $40.70 | $4,111.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,549.04 | $0.00 | $0.00 | $3,549.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,638.18 | $0.00 | $0.00 | $3,638.18 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,133.54 | $0.00 | $0.00 | $3,133.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,125.40 | $0.00 | $0.00 | $3,125.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,782.68 | $0.00 | $0.00 | $2,782.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,786.06 | $0.00 | $0.00 | $2,786.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,865.54 | $0.00 | $0.00 | $2,865.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,151.20 | $0.00 | $0.00 | $2,151.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,983.80 | $0.00 | $0.00 | $1,983.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,970.94 | $0.00 | $0.00 | $1,970.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,988.60 | $0.00 | $0.00 | $1,988.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,970.32 | $0.00 | $0.00 | $1,970.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,096.34 | $0.00 | $0.00 | $2,096.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,114.02 | $0.00 | $0.00 | $2,114.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,137.84 | $0.00 | $0.00 | $2,137.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,170.84 | $0.00 | $0.00 | $2,170.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,142.08 | $0.00 | $0.00 | $2,142.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,060.20 | $0.00 | $31.81 | $1,092.01 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.72 | 56.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.50 | 60.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.50 | 60.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.29 | 46.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.05 | 46.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | IVERSON LOREN / IVERSON DENISE CHECK 1609 | $-4,049.12 | $0.00 |
| 01/19/2026 | Bill | IVERSON LOREN / IVERSON DENISE | $4,049.12 | $4,049.12 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-3,963.00 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-60.10 | $3,963.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,023.10 | $4,023.10 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-30.65 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,045.24 | $30.65 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $40.70 | $2,075.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,005.14 | $2,035.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.05 | $4,040.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,070.38 | $4,070.38 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-46.76 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-3,502.28 | $46.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,549.04 | $3,549.04 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-3,591.66 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-46.52 | $3,591.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,638.18 | $3,638.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,546.68 | $20.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.09 | $1,566.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,546.68 | $1,586.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,133.54 | $3,133.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,542.61 | $20.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,542.61 | $1,562.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.09 | $3,105.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,125.40 | $3,125.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,373.58 | $17.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.76 | $1,391.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,373.58 | $1,409.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,782.68 | $2,782.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,375.27 | $17.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.76 | $1,393.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,375.27 | $1,410.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,786.06 | $2,786.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,420.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.26 | $1,420.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.26 | $1,432.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,420.51 | $1,445.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,865.54 | $2,865.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,066.32 | $9.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,066.32 | $1,075.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.28 | $2,141.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,151.20 | $2,151.20 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-983.35 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-8.55 | $983.35 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-983.35 | $991.90 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-8.55 | $1,975.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,983.80 | $1,983.80 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-976.92 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-8.55 | $976.92 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-976.92 | $985.47 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-8.55 | $1,962.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,970.94 | $1,970.94 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.59 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-985.71 | $8.59 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-985.71 | $994.30 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-8.59 | $1,980.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,988.60 | $1,988.60 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-985.16 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-985.16 | $985.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,970.32 | $1,970.32 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,048.17 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,048.17 | $1,048.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,096.34 | $2,096.34 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,057.01 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,057.01 | $1,057.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,114.02 | $2,114.02 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,068.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,068.92 | $1,068.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,137.84 | $2,137.84 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,085.42 | $0.00 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,085.42 | $1,085.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,170.84 | $2,170.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,071.04 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,071.04 | $1,071.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,142.08 | $2,142.08 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,092.01 | $0.00 |
| 07/11/2006 | INTEREST | 2005 Interest/Penalty | $31.81 | $1,092.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,060.20 | $1,060.20 |