Tax Account 06-221-10-005
Owners
ERVIN HARRIETT JOSEPHINE
1092 S HOLLISTER DR
PUEBLO WEST, CO 81007-6300
Account Summary
| Account ID | 06-221-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1092 S HOLLISTER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,005.25 |
| Taxed incl Special Assessments | $2,005.25 |
| Paid | $2,005.25 |
| 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 | $2,005.25 | $0.00 | $0.00 | $2,005.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,030.52 | $0.00 | $0.00 | $1,030.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,043.22 | $0.00 | $0.00 | $1,043.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $786.90 | $0.00 | $0.00 | $786.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $806.04 | $0.00 | $0.00 | $806.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $689.56 | $0.00 | $0.00 | $689.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $687.60 | $0.00 | $0.00 | $687.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $632.36 | $0.00 | $0.00 | $632.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $633.12 | $0.00 | $0.00 | $633.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $597.36 | $0.00 | $0.00 | $597.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $592.42 | $0.00 | $0.00 | $592.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $550.48 | $0.00 | $0.00 | $550.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $546.94 | $0.00 | $0.00 | $546.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $561.82 | $0.00 | $0.00 | $561.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,103.88 | $0.00 | $0.00 | $1,103.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,220.24 | $0.00 | $0.00 | $1,220.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,231.26 | $0.00 | $0.00 | $1,231.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $657.34 | $0.00 | $0.00 | $657.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,334.96 | $0.00 | $0.00 | $1,334.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,212.24 | $0.00 | $0.00 | $1,212.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,165.68 | $0.00 | $0.00 | $1,165.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,178.54 | $0.00 | $0.00 | $1,178.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,159.46 | $0.00 | $0.00 | $1,159.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,254.04 | $0.00 | $0.00 | $1,254.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,172.30 | $0.00 | $0.00 | $1,172.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,060.22 | $0.00 | $0.00 | $1,060.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,054.56 | $0.00 | $0.00 | $1,054.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,015.26 | $0.00 | $0.00 | $1,015.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,035.54 | $0.00 | $0.00 | $1,035.54 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.99 | $100.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $182.82 | $0.00 | $6.40 | $189.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $175.50 | $0.00 | $0.00 | $175.50 | $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 | 27.58 | 27.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | ERVIN KENT CHECK 1260 C KW | $-2,005.25 | $0.00 |
| 01/19/2026 | BILL | ERVIN HARRIETT JOSEPHINE | $2,005.25 | $2,005.25 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-28.16 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,002.36 | $28.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,030.52 | $1,030.52 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-28.16 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,015.06 | $28.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,043.22 | $1,043.22 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-767.48 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-19.42 | $767.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $786.90 | $786.90 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-786.62 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-19.42 | $786.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $806.04 | $806.04 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-17.46 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-672.10 | $17.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $689.56 | $689.56 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-335.07 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-8.73 | $335.07 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-335.07 | $343.80 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-8.73 | $678.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $687.60 | $687.60 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.94 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-616.42 | $15.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $632.36 | $632.36 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.94 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-617.18 | $15.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $633.12 | $633.12 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-10.14 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-587.22 | $10.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $597.36 | $597.36 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-582.28 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-10.14 | $582.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $592.42 | $592.42 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-541.06 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.42 | $541.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $550.48 | $550.48 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-537.52 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.42 | $537.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $546.94 | $546.94 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-9.62 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-552.20 | $9.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $561.82 | $561.82 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,103.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,103.88 | $1,103.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-610.12 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-610.12 | $610.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,220.24 | $1,220.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-615.63 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-615.63 | $615.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,231.26 | $1,231.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-328.67 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-328.67 | $328.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $657.34 | $657.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-667.48 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-667.48 | $667.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,334.96 | $1,334.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-606.12 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-606.12 | $606.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,212.24 | $1,212.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-582.84 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-582.84 | $582.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,165.68 | $1,165.68 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-589.27 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-589.27 | $589.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,178.54 | $1,178.54 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-579.73 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-579.73 | $579.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,159.46 | $1,159.46 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,254.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,254.04 | $1,254.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-586.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-586.15 | $586.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,172.30 | $1,172.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-530.11 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-530.11 | $530.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,060.22 | $1,060.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-527.28 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-527.28 | $527.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,054.56 | $1,054.56 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-507.63 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-507.63 | $507.63 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,015.26 | $1,015.26 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-517.77 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-517.77 | $517.77 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,035.54 | $1,035.54 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-50.69 | $0.00 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $0.99 | $50.69 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $99.40 |
| 04/02/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-189.22 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $6.40 | $189.22 |
| 01/01/1992 | BILL | 1991 Tax Bill | $182.82 | $182.82 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-87.75 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-87.75 | $87.75 |
| 01/01/1991 | BILL | 1990 Tax Bill | $175.50 | $175.50 |