Tax Account 06-221-06-007
Owners
ERVIN DEBORAH ANN
455 W VENTURA DR
PUEBLO WEST, CO 81007-2617
Account Summary
| Account ID | 06-221-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 455 W VENTURA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,712.03 |
| Taxed incl Special Assessments | $2,712.03 |
| Paid | $2,712.03 |
| 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 | $2,712.03 | $0.00 | $0.00 | $2,712.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,248.86 | $0.00 | $0.00 | $2,248.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,275.70 | $0.00 | $0.00 | $2,275.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,013.12 | $0.00 | $0.00 | $2,013.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,063.68 | $0.00 | $0.00 | $2,063.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,766.68 | $0.00 | $0.00 | $1,766.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,761.28 | $0.00 | $0.00 | $1,761.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,556.92 | $0.00 | $0.00 | $1,556.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,558.80 | $0.00 | $0.00 | $1,558.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,515.70 | $0.00 | $0.00 | $1,515.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,503.10 | $0.00 | $0.00 | $1,503.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,387.46 | $0.00 | $0.00 | $1,387.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,378.46 | $0.00 | $0.00 | $1,378.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,475.44 | $0.00 | $0.00 | $1,475.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,461.88 | $0.00 | $0.00 | $1,461.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,559.72 | $0.00 | $0.00 | $1,559.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,572.78 | $0.00 | $0.00 | $1,572.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,579.40 | $0.00 | $0.00 | $1,579.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,603.78 | $0.00 | $0.00 | $1,603.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,650.00 | $0.00 | $0.00 | $1,650.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,586.64 | $0.00 | $0.00 | $1,586.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,626.54 | $0.00 | $0.00 | $1,626.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,600.20 | $0.00 | $0.00 | $1,600.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,690.50 | $0.00 | $0.00 | $1,690.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,580.30 | $0.00 | $0.00 | $1,580.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,401.06 | $0.00 | $0.00 | $1,401.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,393.56 | $0.00 | $0.00 | $1,393.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,361.94 | $0.00 | $0.00 | $1,361.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,389.14 | $0.00 | $0.00 | $1,389.14 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $4.22 | $144.76 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $0.00 | $140.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $1.17 | $117.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $314.94 | $0.00 | $3.50 | $318.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $3.50 | $120.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $198.82 | $0.00 | $8.95 | $207.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $190.86 | $10.00 | $12.41 | $213.27 | $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 | 37.32 | 37.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,356.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,356.02 | $1,356.01 |
| 01/19/2026 | BILL | ERVIN DEBORAH ANN | $2,712.03 | $2,712.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,106.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.89 | $1,106.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.89 | $1,124.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,106.54 | $1,142.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,248.86 | $2,248.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,119.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.89 | $1,119.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,119.96 | $1,137.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.89 | $2,257.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,275.70 | $2,275.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-993.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.26 | $993.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-993.30 | $1,006.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.26 | $1,999.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,013.12 | $2,013.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,018.58 | $13.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,018.58 | $1,031.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.26 | $2,050.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,063.68 | $2,063.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-872.02 | $11.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-872.02 | $883.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.32 | $1,755.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,766.68 | $1,766.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-869.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.32 | $869.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-869.32 | $880.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.32 | $1,749.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,761.28 | $1,761.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-768.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.94 | $768.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-768.52 | $778.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.94 | $1,546.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,556.92 | $1,556.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-769.46 | $9.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-769.46 | $779.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.94 | $1,548.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,558.80 | $1,558.80 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-751.37 | $6.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $757.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-751.37 | $764.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,515.70 | $1,515.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-745.07 | $6.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-745.07 | $751.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $1,496.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,503.10 | $1,503.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-687.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $687.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $693.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-687.75 | $699.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,387.46 | $1,387.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-683.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $683.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $689.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-683.25 | $695.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,378.46 | $1,378.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-731.35 | $6.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.37 | $737.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-731.35 | $744.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,475.44 | $1,475.44 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-730.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-730.94 | $730.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,461.88 | $1,461.88 |
| 05/18/2011 | PAYMENT | 2010 - Bill Payment | $-779.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-779.86 | $779.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,559.72 | $1,559.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-786.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-786.39 | $786.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,572.78 | $1,572.78 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-789.70 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-789.70 | $789.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,579.40 | $1,579.40 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-801.89 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-801.89 | $801.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,603.78 | $1,603.78 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-825.00 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-825.00 | $825.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,650.00 | $1,650.00 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-793.32 | $0.00 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-793.32 | $793.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,586.64 | $1,586.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-813.27 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-813.27 | $813.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,626.54 | $1,626.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-800.10 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-800.10 | $800.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,600.20 | $1,600.20 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-845.25 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-845.25 | $845.25 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,690.50 | $1,690.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-790.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-790.15 | $790.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,580.30 | $1,580.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-700.53 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-700.53 | $700.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,401.06 | $1,401.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-696.78 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-696.78 | $696.78 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,393.56 | $1,393.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-680.97 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-680.97 | $680.97 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,361.94 | $1,361.94 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-694.57 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-694.57 | $694.57 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,389.14 | $1,389.14 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-144.76 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $4.22 | $144.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $140.54 | $140.54 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-140.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $140.18 | $140.18 |
| 05/25/1995 | PAYMENT | 1994 - Bill Payment | $-117.71 | $0.00 |
| 05/25/1995 | PAYMENT | 1993 - Bill Payment | $-198.40 | $117.71 |
| 05/25/1995 | INTEREST | 1994 Interest/Penalty | $1.17 | $316.11 |
| 05/25/1995 | LIEN | 1993 Redemption Payment | $-142.23 | $314.94 |
| 05/25/1995 | LIEN | 1993 Redemption Interest/Fee | $17.19 | $457.17 |
| 05/25/1995 | LIEN | 1992 Redemption Payment | $-160.99 | $439.98 |
| 05/25/1995 | LIEN | 1992 Redemption Interest/Fee | $35.95 | $600.97 |
| 05/25/1995 | LIEN | 1991 Redemption Payment | $-303.20 | $565.02 |
| 05/25/1995 | LIEN | 1991 Redemption Interest/Fee | $90.43 | $868.22 |
| 05/25/1995 | LIEN | 1990 Redemption Payment | $-347.20 | $777.79 |
| 05/25/1995 | LIEN | 1990 Redemption Interest/Fee | $125.93 | $1,124.99 |
| 01/10/1995 | PAYMENT | 1993 - Bill Payment | $-120.04 | $999.06 |
| 01/10/1995 | PAYMENT | 1992 - Bill Payment | $-120.04 | $1,119.10 |
| 01/10/1995 | PAYMENT | 1991 - Bill Payment | $-207.77 | $1,239.14 |
| 01/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,446.91 |
| 01/10/1995 | PAYMENT | 1990 - Bill Payment | $-203.27 | $1,456.91 |
| 01/10/1995 | INTEREST | 1993 Interest/Penalty | $3.50 | $1,660.18 |
| 01/10/1995 | INTEREST | 1992 Interest/Penalty | $3.50 | $1,656.68 |
| 01/10/1995 | INTEREST | 1991 Interest/Penalty | $8.95 | $1,653.18 |
| 01/10/1995 | INTEREST | 1990 Interest/Penalty | $12.41 | $1,644.23 |
| 01/10/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,631.82 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.54 | $1,621.82 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $125.04 | $1,505.28 |
| 01/01/1994 | BILL | 1993 Tax Bill | $314.94 | $1,380.24 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $125.04 | $1,065.30 |
| 01/01/1993 | BILL | 1992 Tax Bill | $116.54 | $940.26 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $212.77 | $823.72 |
| 01/01/1992 | BILL | 1991 Tax Bill | $198.82 | $610.95 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $221.27 | $412.13 |
| 01/01/1991 | BILL | 1990 Tax Bill | $190.86 | $190.86 |