Tax Account 06-190-02-021
Owners
PRICE JOHN GREGORY/NIJSTHOVEN MARIE LOUISE
1235 S AVENIDA DEL ORO W
PUEBLO WEST, CO 81007-6124
Account Summary
| Account ID | 06-190-02-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1235 S AVENIDA DEL ORO W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,728.66 |
| Taxed incl Special Assessments | $2,728.66 |
| Paid | $2,728.66 |
| 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 | $2,728.66 | $0.00 | $0.00 | $2,728.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,107.96 | $0.00 | $0.00 | $3,107.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,144.16 | $0.00 | $0.00 | $3,144.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,435.86 | $0.00 | $0.00 | $2,435.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,497.60 | $0.00 | $24.98 | $2,522.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,396.00 | $0.00 | $0.00 | $2,396.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,389.28 | $0.00 | $0.00 | $2,389.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,166.08 | $0.00 | $0.00 | $2,166.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,168.72 | $0.00 | $0.00 | $2,168.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,076.10 | $0.00 | $0.00 | $2,076.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,058.84 | $0.00 | $0.00 | $2,058.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,504.40 | $0.00 | $0.00 | $1,504.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,494.64 | $0.00 | $7.47 | $1,502.11 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,515.43 | $0.00 | $7.58 | $1,523.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,501.50 | $0.00 | $0.00 | $1,501.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,639.52 | $0.00 | $0.00 | $1,639.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,653.68 | $0.00 | $0.00 | $1,653.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,665.32 | $0.00 | $0.00 | $1,665.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,691.02 | $0.00 | $50.98 | $1,742.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,518.56 | $0.00 | $0.00 | $1,518.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,460.24 | $0.00 | $0.00 | $1,460.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,510.60 | $0.00 | $0.00 | $1,510.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,486.14 | $0.00 | $0.00 | $1,486.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,562.74 | $0.00 | $7.81 | $1,570.55 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,460.88 | $0.00 | $0.00 | $1,460.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,356.34 | $0.00 | $0.00 | $1,356.34 | $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 | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $13.50 | $9.16 | $175.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $2.83 | $97.03 | $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 | $10.00 | $7.95 | $150.49 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $5.96 | $138.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $10.00 | $8.27 | $145.51 | $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 | 46.51 | 46.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.08 | 47.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.57 | 47.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.96 | 13.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | PRICE JOHN GREGORY/NIJSTHOVEN MARIE LOUISE CHECK 000000000000223 | $-1,364.33 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000000222 | $-1,364.33 | $1,364.33 |
| 01/19/2026 | Bill | PRICE JOHN GREGORY/NIJSTHOVEN MARIE LOUISE | $2,728.66 | $2,728.66 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-47.56 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-3,060.40 | $47.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,107.96 | $3,107.96 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,548.56 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-23.52 | $1,548.56 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.52 | $1,572.08 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,548.56 | $1,595.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,144.16 | $3,144.16 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-32.10 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,403.76 | $32.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,435.86 | $2,435.86 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,257.41 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-16.37 | $1,257.41 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $24.98 | $1,273.78 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-16.05 | $1,248.80 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,232.75 | $1,264.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,497.60 | $2,497.60 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,182.64 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-15.36 | $1,182.64 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,182.64 | $1,198.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-15.36 | $2,380.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,396.00 | $2,396.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,179.28 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.36 | $1,179.28 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,179.28 | $1,194.64 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-15.36 | $2,373.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,389.28 | $2,389.28 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-27.64 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-2,138.44 | $27.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,166.08 | $2,166.08 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-2,141.08 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-27.64 | $2,141.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,168.72 | $2,168.72 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-2,058.34 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-17.76 | $2,058.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,076.10 | $2,076.10 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-17.76 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-2,041.08 | $17.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,058.84 | $2,058.84 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,491.42 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.98 | $1,491.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,504.40 | $1,504.40 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-6.55 | $0.00 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-748.24 | $6.55 |
| 07/01/2014 | INTEREST | 2013 Interest/Penalty | $7.47 | $754.79 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-740.83 | $747.32 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $1,488.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,494.64 | $1,494.64 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.61 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-758.68 | $6.61 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $7.58 | $765.29 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.55 | $757.71 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-751.17 | $764.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,515.43 | $1,515.43 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-750.75 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-750.75 | $750.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,501.50 | $1,501.50 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-819.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-819.76 | $819.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,639.52 | $1,639.52 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-826.84 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-826.84 | $826.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,653.68 | $1,653.68 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-832.66 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-832.66 | $832.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,665.32 | $1,665.32 |
| 12/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,742.00 | $0.00 |
| 12/16/2008 | INTEREST | 2007 Interest/Penalty | $50.98 | $1,742.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,691.02 | $1,691.02 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,518.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,518.56 | $1,518.56 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-730.12 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-730.12 | $730.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,460.24 | $1,460.24 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-755.30 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-755.30 | $755.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,510.60 | $1,510.60 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-743.07 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-743.07 | $743.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,486.14 | $1,486.14 |
| 06/27/2003 | PAYMENT | 2002 - Bill Payment | $-789.18 | $0.00 |
| 06/27/2003 | INTEREST | 2002 Interest/Penalty | $7.81 | $789.18 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-781.37 | $781.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,562.74 | $1,562.74 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-730.44 | $0.00 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-730.44 | $730.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,460.88 | $1,460.88 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-678.17 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-678.17 | $678.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,356.34 | $1,356.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-160.61 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-160.61 | $160.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $321.22 | $321.22 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 10/14/1998 | PAYMENT | 1997 - Bill Payment | $-161.76 | $0.00 |
| 10/14/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $161.76 |
| 10/14/1998 | INTEREST | 1997 Interest/Penalty | $9.16 | $175.26 |
| 10/14/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $166.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 02/11/1997 | LIEN | 1995 Redemption Payment | $-110.19 | $94.44 |
| 02/11/1997 | LIEN | 1995 Redemption Interest/Fee | $8.16 | $204.63 |
| 02/11/1997 | LIEN | 1993 Redemption Payment | $-186.81 | $196.47 |
| 02/11/1997 | LIEN | 1993 Redemption Interest/Fee | $45.29 | $383.28 |
| 02/11/1997 | LIEN | 1992 Redemption Payment | $-230.47 | $337.99 |
| 02/11/1997 | LIEN | 1992 Redemption Interest/Fee | $71.98 | $568.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $496.48 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-97.03 | $402.04 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $2.83 | $499.07 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $102.03 | $496.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $394.21 |
| 05/17/1995 | PAYMENT | 1993 - Bill Payment | $-136.52 | $300.01 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-140.49 | $436.53 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $577.02 |
| 05/17/1995 | INTEREST | 1993 Interest/Penalty | $3.98 | $587.02 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $583.04 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $7.95 | $573.04 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $565.09 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $697.63 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $141.52 | $565.09 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $423.57 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $158.49 | $291.03 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-138.50 | $0.00 |
| 12/31/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $138.50 |
| 12/31/1992 | PAYMENT | 1990 - Bill Payment | $-135.51 | $148.50 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $5.96 | $284.01 |
| 12/31/1992 | INTEREST | 1990 Interest/Penalty | $8.27 | $278.05 |
| 12/31/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $269.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $259.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |