Tax Account 06-190-02-012
Owners
ERSKINE DAVID D/ERSKINE VICTORIA L
1212 S JICARILLA LN
PUEBLO WEST, CO 81007-2243
Account Summary
| Account ID | 06-190-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1212 S JICARILLA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,559.00 |
| Taxed incl Special Assessments | $5,559.00 |
| Paid | $5,559.00 |
| 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 | $5,559.00 | $0.00 | $0.00 | $5,559.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,844.30 | $0.00 | $0.00 | $4,844.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,900.92 | $0.00 | $0.00 | $4,900.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,514.46 | $0.00 | $0.00 | $4,514.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,628.44 | $0.00 | $0.00 | $4,628.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,665.72 | $0.00 | $0.00 | $3,665.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,655.48 | $0.00 | $0.00 | $3,655.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,156.30 | $0.00 | $0.00 | $3,156.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,871.66 | $0.00 | $0.00 | $3,871.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,959.36 | $0.00 | $0.00 | $3,959.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,926.42 | $0.00 | $0.00 | $3,926.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,692.50 | $0.00 | $0.00 | $3,692.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,668.56 | $0.00 | $0.00 | $3,668.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,923.53 | $0.00 | $0.00 | $3,923.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,887.46 | $0.00 | $0.00 | $3,887.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,258.54 | $0.00 | $0.00 | $4,258.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,294.94 | $0.00 | $0.00 | $4,294.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,090.86 | $0.00 | $0.00 | $4,090.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,154.02 | $0.00 | $0.00 | $4,154.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,985.42 | $0.00 | $0.00 | $3,985.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,832.34 | $0.00 | $0.00 | $3,832.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $365.84 | $0.00 | $0.00 | $365.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $359.92 | $0.00 | $0.00 | $359.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $345.98 | $0.00 | $0.00 | $345.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $323.42 | $0.00 | $0.00 | $323.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $322.94 | $0.00 | $0.00 | $322.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $321.22 | $0.00 | $0.00 | $321.22 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $314.70 | $0.00 | $0.00 | $314.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $320.98 | $0.00 | $0.00 | $320.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $4.17 | $108.47 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $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 | 85.44 | 86.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 79.60 | 80.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 79.60 | 80.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 67.87 | 68.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 67.87 | 68.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 55.52 | 56.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 55.52 | 56.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.87 | 49.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.87 | 49.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.55 | 33.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | ERSKINE DAVID D/ERSKINE VICTORIA L CHECK 000000000001380 | $-2,779.50 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001361 | $-2,779.50 | $2,779.50 |
| 01/19/2026 | Bill | ERSKINE DAVID D/ERSKINE VICTORIA L | $5,559.00 | $5,559.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,381.95 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-40.20 | $2,381.95 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-40.20 | $2,422.15 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,381.95 | $2,462.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,844.30 | $4,844.30 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,410.26 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-40.20 | $2,410.26 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,410.26 | $2,450.46 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-40.20 | $4,860.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,900.92 | $4,900.92 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,222.95 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-34.28 | $2,222.95 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-34.28 | $2,257.23 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,222.95 | $2,291.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,514.46 | $4,514.46 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-34.28 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,279.94 | $34.28 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-34.28 | $2,314.22 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,279.94 | $2,348.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,628.44 | $4,628.44 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,804.82 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-28.04 | $1,804.82 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-28.04 | $1,832.86 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,804.82 | $1,860.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,665.72 | $3,665.72 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,799.70 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-28.04 | $1,799.70 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-28.04 | $1,827.74 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,799.70 | $1,855.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,655.48 | $3,655.48 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,553.47 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-24.68 | $1,553.47 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-24.68 | $1,578.15 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,553.47 | $1,602.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,156.30 | $3,156.30 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,911.15 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-24.68 | $1,911.15 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,911.15 | $1,935.83 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-24.68 | $3,846.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,871.66 | $3,871.66 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,962.74 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-16.94 | $1,962.74 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-16.94 | $1,979.68 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,962.74 | $1,996.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,959.36 | $3,959.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,946.27 | $16.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,946.27 | $1,963.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-16.94 | $3,909.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,926.42 | $3,926.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,830.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.92 | $1,830.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.92 | $1,846.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,830.33 | $1,862.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,692.50 | $3,692.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,818.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.92 | $1,818.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.92 | $1,834.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,818.36 | $1,850.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,668.56 | $3,668.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,944.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-16.94 | $1,944.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-16.95 | $1,961.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,944.82 | $1,978.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,923.53 | $3,923.53 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,943.73 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,943.73 | $1,943.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,887.46 | $3,887.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,129.27 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,129.27 | $2,129.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,258.54 | $4,258.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-2,147.47 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-2,147.47 | $2,147.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,294.94 | $4,294.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,045.43 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,045.43 | $2,045.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,090.86 | $4,090.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,077.01 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,077.01 | $2,077.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,154.02 | $4,154.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,992.71 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,992.71 | $1,992.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,985.42 | $3,985.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,916.17 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,916.17 | $1,916.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,832.34 | $3,832.34 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-182.92 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-182.92 | $182.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $365.84 | $365.84 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-179.96 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-179.96 | $179.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $359.92 | $359.92 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-345.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $345.98 | $345.98 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-323.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $323.42 | $323.42 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-322.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $322.94 | $322.94 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-321.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $321.22 | $321.22 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-157.35 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-157.35 | $157.35 |
| 01/01/1999 | Bill | 1998 Tax Bill | $314.70 | $314.70 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-160.49 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-160.49 | $160.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $320.98 | $320.98 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-104.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $104.56 | $104.56 |
| 08/15/1996 | PAYMENT | 1995 - Bill Payment | $-108.47 | $0.00 |
| 08/15/1996 | INTEREST | 1995 Interest/Penalty | $4.17 | $108.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.30 | $104.30 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-71.41 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-71.41 | $71.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $142.82 | $142.82 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-71.41 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-71.41 | $71.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $142.82 | $142.82 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-71.41 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-71.41 | $71.41 |
| 01/01/1993 | Bill | 1992 Tax Bill | $142.82 | $142.82 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-71.41 | $0.00 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-71.41 | $71.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.82 | $142.82 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-68.56 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-68.56 | $68.56 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.12 | $137.12 |