Tax Account 06-221-01-005
Owners
RICH ANDARA MARIE
976 S KNOX DR
PUEBLO WEST, CO 81007-6301
Account Summary
| Account ID | 06-221-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 976 S KNOX DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,924.13 |
| Taxed incl Special Assessments | $1,924.13 |
| Paid | $1,924.13 |
| 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 | $1,924.13 | $0.00 | $0.00 | $1,924.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,753.24 | $0.00 | $0.00 | $1,753.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,773.38 | $0.00 | $0.00 | $1,773.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,600.42 | $0.00 | $0.00 | $1,600.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,640.74 | $0.00 | $0.00 | $1,640.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,327.76 | $0.00 | $0.00 | $1,327.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,324.16 | $0.00 | $0.00 | $1,324.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,135.30 | $0.00 | $0.00 | $1,135.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,136.68 | $0.00 | $0.00 | $1,136.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $954.52 | $0.00 | $0.00 | $954.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $946.58 | $0.00 | $0.00 | $946.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,012.18 | $0.00 | $0.00 | $1,012.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,005.62 | $0.00 | $0.00 | $1,005.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,049.00 | $0.00 | $0.00 | $1,049.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,039.34 | $0.00 | $0.00 | $1,039.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,061.40 | $0.00 | $0.00 | $1,061.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,070.50 | $0.00 | $0.00 | $1,070.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,035.96 | $0.00 | $0.00 | $1,035.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,051.94 | $0.00 | $0.00 | $1,051.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,055.84 | $0.00 | $0.00 | $1,055.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,015.28 | $0.00 | $0.00 | $1,015.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,037.84 | $0.00 | $0.00 | $1,037.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,021.02 | $0.00 | $0.00 | $1,021.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $10.00 | $14.21 | $261.07 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $10.38 | $218.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $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 | 26.47 | 26.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-962.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-962.07 | $962.06 |
| 01/19/2026 | BILL | RICH ANDARA MARIE | $1,924.13 | $1,924.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-862.12 | $14.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.50 | $876.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-862.12 | $891.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,753.24 | $1,753.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-872.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.50 | $872.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-872.19 | $886.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.50 | $1,758.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,773.38 | $1,773.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-789.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.54 | $789.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-789.67 | $800.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.54 | $1,589.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,600.42 | $1,600.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-809.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.54 | $809.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.54 | $820.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-809.83 | $830.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,640.74 | $1,640.74 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,310.74 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-17.02 | $1,310.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,327.76 | $1,327.76 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,307.14 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-17.02 | $1,307.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,324.16 | $1,324.16 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.50 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,120.80 | $14.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,135.30 | $1,135.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-561.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $561.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-561.09 | $568.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $1,129.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,136.68 | $1,136.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-473.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $473.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-473.18 | $477.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $950.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $954.52 | $954.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-469.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.08 | $469.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.08 | $473.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-469.21 | $477.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $946.58 | $946.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-501.73 | $4.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-501.73 | $506.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $1,007.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,012.18 | $1,012.18 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-498.45 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $498.45 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-498.45 | $502.81 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $1,001.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,005.62 | $1,005.62 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-519.97 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $519.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $524.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-519.97 | $529.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,049.00 | $1,049.00 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-519.67 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-519.67 | $519.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,039.34 | $1,039.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-530.70 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-530.70 | $530.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,061.40 | $1,061.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-535.25 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-535.25 | $535.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,070.50 | $1,070.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-517.98 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-517.98 | $517.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,035.96 | $1,035.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-525.97 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-525.97 | $525.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,051.94 | $1,051.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-527.92 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-527.92 | $527.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,055.84 | $1,055.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-507.64 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-507.64 | $507.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,015.28 | $1,015.28 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-518.92 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-518.92 | $518.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,037.84 | $1,037.84 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-510.51 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-510.51 | $510.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,021.02 | $1,021.02 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-126.68 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-126.68 | $126.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $253.36 | $253.36 |
| 12/02/2002 | LIEN | 2001 Redemption Payment | $-278.70 | $0.00 |
| 12/02/2002 | LIEN | 2001 Redemption Interest/Fee | $13.63 | $278.70 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $265.07 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-251.07 | $275.07 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.21 | $526.14 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $511.93 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $265.07 | $501.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $236.86 | $236.86 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-218.06 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $10.38 | $218.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $207.68 | $207.68 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $206.56 | $206.56 |
| 03/12/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |