Tax Account 06-200-07-007
Owners
TOMSIC ERICA LYNN / CONLEY JON EDWARD
1178 S LOS CHARROS DR
PUEBLO WEST, CO 81007-6197
Account Summary
| Account ID | 06-200-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1178 S LOS CHARROS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,573.34 |
| Taxed incl Special Assessments | $2,573.34 |
| Paid | $2,573.34 |
| 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 | $2,573.34 | $0.00 | $0.00 | $2,573.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,612.34 | $0.00 | $0.00 | $2,612.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,643.36 | $0.00 | $0.00 | $2,643.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,945.60 | $0.00 | $0.00 | $1,945.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,288.98 | $0.00 | $0.00 | $1,288.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,178.52 | $0.00 | $0.00 | $1,178.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,175.16 | $0.00 | $0.00 | $1,175.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,065.70 | $0.00 | $0.00 | $1,065.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,066.98 | $0.00 | $0.00 | $1,066.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $937.14 | $0.00 | $0.00 | $937.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $929.40 | $0.00 | $0.00 | $929.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $846.62 | $0.00 | $0.00 | $846.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $841.18 | $0.00 | $0.00 | $841.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $908.29 | $0.00 | $0.00 | $908.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,673.92 | $0.00 | $0.00 | $1,673.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,781.34 | $0.00 | $0.00 | $1,781.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,796.46 | $0.00 | $0.00 | $1,796.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,907.08 | $0.00 | $0.00 | $1,907.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,936.52 | $0.00 | $0.00 | $1,936.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,741.24 | $0.00 | $0.00 | $1,741.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,674.38 | $0.00 | $0.00 | $1,674.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,721.10 | $0.00 | $0.00 | $1,721.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,693.22 | $0.00 | $0.00 | $1,693.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,780.98 | $0.00 | $0.00 | $1,780.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $893.64 | $0.00 | $0.00 | $893.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $0.00 | $0.00 | $242.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $0.00 | $0.00 | $241.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $314.70 | $0.00 | $6.25 | $320.95 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $320.98 | $0.00 | $9.63 | $330.61 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $13.50 | $4.39 | $105.59 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $3.50 | $90.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $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 | 34.02 | 34.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.44 | 14.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FRONTIER BANK CHECK 011689 | $-1,286.67 | $0.00 |
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11423 | $-1,286.67 | $1,286.67 |
| 01/19/2026 | BILL | TOMSIC ERICA LYNN / CONLEY JON EDWARD | $2,573.34 | $2,573.34 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-20.39 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,285.78 | $20.39 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-20.39 | $1,306.17 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,285.78 | $1,326.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,612.34 | $2,612.34 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,301.29 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-20.39 | $1,301.29 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,301.29 | $1,321.68 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-20.39 | $2,622.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,643.36 | $2,643.36 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-959.98 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.82 | $959.98 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.82 | $972.80 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-959.98 | $985.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,945.60 | $1,945.60 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.82 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-631.67 | $12.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.82 | $644.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-631.67 | $657.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,288.98 | $1,288.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-577.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.09 | $577.17 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-12.09 | $589.26 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-577.17 | $601.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,178.52 | $1,178.52 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.09 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-575.49 | $12.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.09 | $587.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-575.49 | $599.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,175.16 | $1,175.16 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.34 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-521.51 | $11.34 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-521.51 | $532.85 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.34 | $1,054.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,065.70 | $1,065.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-522.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.34 | $522.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-522.15 | $533.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.34 | $1,055.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,066.98 | $1,066.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-461.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.38 | $461.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.38 | $468.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-461.19 | $475.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $937.14 | $937.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-457.32 | $7.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.38 | $464.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-457.32 | $472.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $929.40 | $929.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-416.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.02 | $416.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.02 | $423.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-416.29 | $430.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $846.62 | $846.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-413.57 | $7.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.02 | $420.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-413.57 | $427.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $841.18 | $841.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.29 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-446.85 | $7.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.30 | $454.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-446.85 | $461.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $908.29 | $908.29 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-836.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-836.96 | $836.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,673.92 | $1,673.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-890.67 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-890.67 | $890.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,781.34 | $1,781.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-898.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-898.23 | $898.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,796.46 | $1,796.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-953.54 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-953.54 | $953.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,907.08 | $1,907.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-968.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-968.26 | $968.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,936.52 | $1,936.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-870.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-870.62 | $870.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,741.24 | $1,741.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-837.19 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-837.19 | $837.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,674.38 | $1,674.38 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-860.55 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-860.55 | $860.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,721.10 | $1,721.10 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-846.61 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-846.61 | $846.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,693.22 | $1,693.22 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-890.49 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-890.49 | $890.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,780.98 | $1,780.98 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-446.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-446.82 | $446.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $893.64 | $893.64 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-242.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $242.46 | $242.46 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-241.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $241.16 | $241.16 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-320.95 | $0.00 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $6.25 | $320.95 |
| 01/01/1999 | BILL | 1998 Tax Bill | $314.70 | $314.70 |
| 07/15/1998 | PAYMENT | 1997 - Bill Payment | $-330.61 | $0.00 |
| 07/15/1998 | INTEREST | 1997 Interest/Penalty | $9.63 | $330.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $320.98 | $320.98 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-92.09 | $13.50 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $105.59 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $4.39 | $92.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-90.98 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $3.50 | $90.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 11/29/1995 | LIEN | 1994 Redemption Payment | $-120.20 | $0.00 |
| 11/29/1995 | LIEN | 1994 Redemption Interest/Fee | $9.58 | $120.20 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $110.62 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $205.09 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $217.24 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $205.09 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $110.62 | $199.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-91.79 | $0.00 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 08/30/1993 | PAYMENT | 1992 - Bill Payment | $-92.68 | $0.00 |
| 08/30/1993 | INTEREST | 1992 Interest/Penalty | $3.56 | $92.68 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 03/16/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $89.12 |
| 03/16/1992 | PAYMENT | 1990 - Bill Payment | $-91.12 | $99.12 |
| 03/16/1992 | INTEREST | 1990 Interest/Penalty | $5.56 | $190.24 |
| 03/16/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $184.68 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $174.68 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |