Tax Account 06-210-04-021
Owners
NAPIER LISA PROFITT + DAVID MICHAEL NAPIER LIVING TRUST
1056 W BELLA CASA DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-210-04-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1056 W BELLA CASA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,869.45 |
| Taxed incl Special Assessments | $7,869.45 |
| Paid | $7,869.45 |
| 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 | $7,869.45 | $0.00 | $0.00 | $7,869.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $9,778.30 | $0.00 | $0.00 | $9,778.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $9,890.84 | $0.00 | $0.00 | $9,890.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $9,127.84 | $0.00 | $0.00 | $9,127.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $9,357.50 | $0.00 | $0.00 | $9,357.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $8,504.74 | $0.00 | $0.00 | $8,504.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $9,281.46 | $0.00 | $0.00 | $9,281.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $8,045.70 | $0.00 | $0.00 | $8,045.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $8,055.44 | $0.00 | $0.00 | $8,055.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $7,916.30 | $0.00 | $0.00 | $7,916.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $7,850.48 | $0.00 | $78.51 | $7,928.99 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $513.14 | $0.00 | $0.00 | $513.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $709.86 | $0.00 | $0.00 | $709.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $855.82 | $0.00 | $8.56 | $864.38 | $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 | $962.08 | $0.00 | $28.86 | $990.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $970.64 | $0.00 | $0.00 | $970.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $869.12 | $0.00 | $0.00 | $869.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $882.54 | $0.00 | $26.48 | $909.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $693.02 | $0.00 | $0.00 | $693.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $666.40 | $0.00 | $0.00 | $666.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $718.16 | $0.00 | $0.00 | $718.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $706.52 | $10.00 | $42.39 | $758.91 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $679.18 | $10.00 | $33.96 | $723.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $634.92 | $10.00 | $38.10 | $683.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $368.64 | $10.00 | $22.12 | $400.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $366.68 | $0.00 | $0.00 | $366.68 | $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 | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $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 | $0.00 | $0.00 | $85.56 | $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 | 105.57 | 106.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 137.53 | 138.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 137.53 | 138.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 119.06 | 120.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 119.06 | 120.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 107.97 | 109.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 118.15 | 119.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 101.67 | 102.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 101.67 | 102.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 67.06 | 67.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 67.06 | 67.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-3,934.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-3,934.73 | $3,934.72 |
| 01/19/2026 | BILL | NAPIER LISA PROFITT + DAVID MICHAEL NAPIER LIVING TRUST | $7,869.45 | $7,869.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-4,819.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-69.46 | $4,819.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-4,819.69 | $4,889.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-69.46 | $9,708.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $9,778.30 | $9,778.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-69.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-4,875.96 | $69.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-4,875.96 | $4,945.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-69.46 | $9,821.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $9,890.84 | $9,890.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-60.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4,503.79 | $60.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-60.13 | $4,563.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4,503.79 | $4,624.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $9,127.84 | $9,127.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4,618.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-60.13 | $4,618.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-60.13 | $4,678.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4,618.62 | $4,738.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $9,357.50 | $9,357.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-54.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4,197.84 | $54.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-54.53 | $4,252.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4,197.84 | $4,306.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $8,504.74 | $8,504.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-59.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4,581.06 | $59.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-59.67 | $4,640.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4,581.06 | $4,700.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $9,281.46 | $9,281.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3,971.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-51.35 | $3,971.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-51.35 | $4,022.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3,971.50 | $4,074.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $8,045.70 | $8,045.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3,976.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-51.35 | $3,976.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-51.35 | $4,027.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3,976.37 | $4,079.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $8,055.44 | $8,055.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-33.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3,924.28 | $33.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-33.87 | $3,958.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3,924.28 | $3,992.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $7,916.30 | $7,916.30 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-68.42 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-7,860.57 | $68.42 |
| 05/23/2016 | INTEREST | 2015 Interest/Penalty | $78.51 | $7,928.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $7,850.48 | $7,850.48 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-508.72 | $4.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $513.14 | $513.14 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.85 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-354.08 | $0.85 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.85 | $354.93 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-354.08 | $355.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $709.86 | $709.86 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-435.43 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-1.04 | $435.43 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $8.56 | $436.47 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-426.89 | $427.91 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $854.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $855.82 | $855.82 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-853.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $853.30 | $853.30 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-990.94 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $28.86 | $990.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $962.08 | $962.08 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-485.32 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-485.32 | $485.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $970.64 | $970.64 |
| 03/12/2009 | PAYMENT | 2008 - Bill Payment | $-869.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $869.12 | $869.12 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-909.02 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $26.48 | $909.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $882.54 | $882.54 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-693.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $693.02 | $693.02 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-666.40 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $666.40 | $666.40 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-718.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $718.16 | $718.16 |
| 10/06/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2004 | PAYMENT | 2003 - Bill Payment | $-748.91 | $10.00 |
| 10/06/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $758.91 |
| 10/06/2004 | INTEREST | 2003 Interest/Penalty | $42.39 | $748.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $706.52 | $706.52 |
| 09/26/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2003 | PAYMENT | 2002 - Bill Payment | $-713.14 | $10.00 |
| 09/26/2003 | INTEREST | 2002 Interest/Penalty | $33.96 | $723.14 |
| 09/26/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $689.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $679.18 | $679.18 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-673.02 | $10.00 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $683.02 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $38.10 | $673.02 |
| 06/17/2002 | LIEN | 2000 Redemption Payment | $-448.19 | $634.92 |
| 06/17/2002 | LIEN | 2000 Redemption Interest/Fee | $43.43 | $1,083.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $634.92 | $1,039.68 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $404.76 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-390.76 | $414.76 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $22.12 | $805.52 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $783.40 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $404.76 | $773.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $368.64 | $368.64 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-366.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $366.68 | $366.68 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |