Tax Account 06-190-02-026
Owners
NAPIER AMY B/NAPIER KEVIN T
1587 W CAMINO PABLO AVE
PUEBLO WEST, CO 81007-3271
Account Summary
| Account ID | 06-190-02-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1127 S CALLE DEL SANTO 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 | $0.00 | $1,050.30 | $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 | $575.60 | $0.00 | $0.00 | $575.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $574.02 | $0.00 | $0.00 | $574.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $574.34 | $0.00 | $0.00 | $574.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $575.04 | $0.00 | $0.00 | $575.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $633.60 | $0.00 | $0.00 | $633.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $628.28 | $0.00 | $0.00 | $628.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $628.78 | $0.00 | $0.00 | $628.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $624.68 | $0.00 | $0.00 | $624.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $798.77 | $0.00 | $0.00 | $798.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $796.40 | $0.00 | $0.00 | $796.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $850.06 | $0.00 | $0.00 | $850.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $856.80 | $0.00 | $0.00 | $856.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $857.14 | $0.00 | $0.00 | $857.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $870.36 | $0.00 | $0.00 | $870.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $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 | 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 | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.89 | 1.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000004130 | $-1,021.12 | $0.00 |
| 01/19/2026 | Bill | NAPIER AMY B/NAPIER KEVIN T | $1,021.12 | $1,021.12 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.80 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-3.50 | $1,046.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,050.30 | $1,050.30 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.50 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.02 | $3.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,062.52 | $1,062.52 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-5.32 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,665.48 | $5.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,670.80 | $1,670.80 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,660.12 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-5.32 | $1,660.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,665.44 | $1,665.44 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-573.76 | $1.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $575.60 | $575.60 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-572.18 | $1.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $574.02 | $574.02 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-572.50 | $1.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $574.34 | $574.34 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-573.20 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $573.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $575.04 | $575.04 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1.50 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-632.10 | $1.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $633.60 | $633.60 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-626.78 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.50 | $626.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $628.28 | $628.28 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.50 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-627.28 | $1.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $628.78 | $628.78 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-623.18 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.50 | $623.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $624.68 | $624.68 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.91 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-796.86 | $1.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $798.77 | $798.77 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-796.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $796.40 | $796.40 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-850.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $850.06 | $850.06 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-856.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $856.80 | $856.80 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-857.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $857.14 | $857.14 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-870.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $870.36 | $870.36 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |