Tax Account 06-200-03-027
Owners
PULSIFER CHAD PATRICK
1374 W AVENIDA DEL ORO
PUEBLO WEST, CO 81007-6196
PULSIFER TAMARA ANN
Account Summary
| Account ID | 06-200-03-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1374 W AVENIDA DEL ORO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,007.26 |
| Taxed incl Special Assessments | $6,007.26 |
| Paid | $6,007.26 |
| 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 | $6,007.26 | $0.00 | $0.00 | $6,007.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $6,008.58 | $0.00 | $0.00 | $6,008.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,078.70 | $0.00 | $0.00 | $6,078.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,682.68 | $0.00 | $0.00 | $4,682.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,800.24 | $0.00 | $0.00 | $4,800.24 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,013.38 | $0.00 | $0.00 | $4,013.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,001.46 | $0.00 | $0.00 | $4,001.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,275.38 | $0.00 | $0.00 | $3,275.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,362.48 | $0.00 | $0.00 | $1,362.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $863.98 | $0.00 | $0.00 | $863.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $856.76 | $0.00 | $0.00 | $856.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $857.42 | $0.00 | $8.57 | $865.99 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $851.84 | $0.00 | $0.00 | $851.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $855.82 | $0.00 | $0.00 | $855.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $853.30 | $0.00 | $0.00 | $853.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,005.14 | $0.00 | $0.00 | $1,005.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,013.58 | $0.00 | $0.00 | $1,013.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,013.98 | $0.00 | $0.00 | $1,013.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,029.64 | $0.00 | $0.00 | $1,029.64 | $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 | $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 | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $350.08 | $0.00 | $2.62 | $352.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $5.03 | $130.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $4.40 | $130.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 81.87 | 82.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 86.41 | 87.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 86.41 | 87.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.08 | 61.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 61.08 | 61.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.95 | 51.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.95 | 51.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.38 | 41.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | PULSIFER CHAD PATRICK CHECK 000000000006111 | $-6,007.26 | $0.00 |
| 01/19/2026 | BILL | PULSIFER CHAD PATRICK | $6,007.26 | $6,007.26 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-5,921.30 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-87.28 | $5,921.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,008.58 | $6,008.58 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-5,991.42 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-87.28 | $5,991.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,078.70 | $6,078.70 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-4,620.98 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-61.70 | $4,620.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,682.68 | $4,682.68 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-4,738.54 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-61.70 | $4,738.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,800.24 | $4,800.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,980.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.73 | $1,980.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.73 | $2,006.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,980.96 | $2,032.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,013.38 | $4,013.38 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-25.73 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,975.00 | $25.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.73 | $2,000.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,975.00 | $2,026.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,001.46 | $4,001.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,616.79 | $20.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.90 | $1,637.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,616.79 | $1,658.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,275.38 | $3,275.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-672.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.68 | $672.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.68 | $681.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-672.56 | $689.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,362.48 | $1,362.48 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-430.97 | $1.02 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $431.99 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-430.97 | $433.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $863.98 | $863.98 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $1.02 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $428.38 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $429.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $856.76 | $856.76 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.57 | $0.00 |
| 07/28/2015 | INTEREST | 2014 Interest/Penalty | $8.57 | $8.57 |
| 07/01/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 07/01/2015 | PAYMENT | 2014 - Bill Payment | $-427.69 | $1.02 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $428.71 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-427.69 | $429.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $857.42 | $857.42 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $1.02 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $425.92 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $426.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $851.84 | $851.84 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-853.78 | $2.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $855.82 | $855.82 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-426.65 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-426.65 | $426.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $853.30 | $853.30 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,005.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,005.14 | $1,005.14 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,013.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,013.58 | $1,013.58 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,013.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,013.98 | $1,013.98 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,029.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,029.64 | $1,029.64 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $457.32 | $457.32 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $439.74 | $439.74 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-182.92 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-182.92 | $182.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $365.84 | $365.84 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-179.96 | $0.00 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-179.96 | $179.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $359.92 | $359.92 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-172.99 | $0.00 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-172.99 | $172.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $345.98 | $345.98 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-323.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $323.42 | $323.42 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-322.94 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $322.94 | $322.94 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-160.61 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-160.61 | $160.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $321.22 | $321.22 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 02/19/1997 | LIEN | 1995 Tax Lien - Canceled | $-357.70 | $87.70 |
| 02/19/1997 | LIEN | 1994 Tax Lien - Canceled | $-135.71 | $445.40 |
| 02/19/1997 | LIEN | 1993 Tax Lien - Canceled | $-134.45 | $581.11 |
| 02/19/1997 | LIEN | 1992 Tax Lien - Canceled | $-151.22 | $715.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $866.78 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-262.60 | $779.08 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-90.10 | $1,041.68 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $2.62 | $1,131.78 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $357.70 | $1,129.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $350.08 | $771.46 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-130.71 | $421.38 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $5.03 | $552.09 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $135.71 | $547.06 |
| 05/17/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $411.35 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $540.80 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-133.22 | $550.80 |
| 05/17/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $684.02 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $680.25 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $7.54 | $670.25 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $662.71 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $537.03 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $402.58 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $151.22 | $276.90 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-130.08 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $4.40 | $130.08 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 08/22/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |