Tax Account 06-221-10-011
Owners
PEARCE CHARLES L/PEARCE NANCY W
1117 S PAPAGO DR
PUEBLO WEST, CO 81007-1789
Account Summary
| Account ID | 06-221-10-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1117 S PAPAGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,274.72 |
| Taxed incl Special Assessments | $3,274.72 |
| Paid | $3,274.72 |
| 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 | $3,274.72 | $0.00 | $0.00 | $3,274.72 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,771.54 | $0.00 | $0.00 | $2,771.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,804.40 | $0.00 | $0.00 | $2,804.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,293.16 | $0.00 | $0.00 | $2,293.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,350.62 | $0.00 | $0.00 | $2,350.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,445.10 | $0.00 | $0.00 | $2,445.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,437.74 | $0.00 | $0.00 | $2,437.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,165.30 | $0.00 | $0.00 | $2,165.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $445.64 | $0.00 | $0.00 | $445.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $5.18 | $523.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $5.14 | $519.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $599.07 | $0.00 | $0.00 | $599.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $597.30 | $0.00 | $11.95 | $609.25 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $7.24 | $731.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $14.48 | $738.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $0.00 | $735.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $316.98 | $0.00 | $0.00 | $316.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $0.00 | $0.00 | $315.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $176.44 | $0.00 | $3.53 | $179.97 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $179.96 | $0.00 | $0.00 | $179.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $3.71 | $127.39 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $4.93 | $128.29 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $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 | $10.00 | $11.88 | $204.70 | $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 | 45.06 | 45.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.53 | 42.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.53 | 42.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | PEARCE CHARLES L/PEARCE NANCY W CHECK 3524 M KW .02 TO PC | $-1,637.34 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003513 | $-1,637.38 | $1,637.34 |
| 01/19/2026 | BILL | PEARCE CHARLES L/PEARCE NANCY W | $3,274.72 | $3,274.72 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,364.29 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-21.48 | $1,364.29 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-21.48 | $1,385.77 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,364.29 | $1,407.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,771.54 | $2,771.54 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-42.96 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,761.44 | $42.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,804.40 | $2,804.40 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-15.10 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,131.48 | $15.10 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,131.48 | $1,146.58 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-15.10 | $2,278.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,293.16 | $2,293.16 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-15.10 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,160.21 | $15.10 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.10 | $1,175.31 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,160.21 | $1,190.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,350.62 | $2,350.62 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,206.88 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-15.67 | $1,206.88 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,206.88 | $1,222.55 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-15.67 | $2,429.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,445.10 | $2,445.10 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,203.20 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-15.67 | $1,203.20 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-15.67 | $1,218.87 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,203.20 | $1,234.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,437.74 | $2,437.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,068.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.82 | $1,068.83 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,068.83 | $1,082.65 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-13.82 | $2,151.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,165.30 | $2,165.30 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.71 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-222.11 | $0.71 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.71 | $222.82 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-222.11 | $223.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $445.64 | $445.64 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-522.33 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-1.23 | $522.33 |
| 05/30/2017 | INTEREST | 2016 Interest/Penalty | $5.18 | $523.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $518.38 | $518.38 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-517.95 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.23 | $517.95 |
| 06/10/2016 | INTEREST | 2015 Interest/Penalty | $5.14 | $519.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $514.04 | $514.04 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $1.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $514.46 | $514.46 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-509.88 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $509.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $511.10 | $511.10 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.43 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-597.64 | $1.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $599.07 | $599.07 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-609.25 | $0.00 |
| 06/15/2012 | INTEREST | 2011 Interest/Penalty | $11.95 | $609.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $597.30 | $597.30 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-717.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-731.22 | $0.00 |
| 05/27/2010 | INTEREST | 2009 Interest/Penalty | $7.24 | $731.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-738.76 | $0.00 |
| 06/17/2009 | INTEREST | 2008 Interest/Penalty | $14.48 | $738.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $724.28 | $724.28 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-735.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $735.46 | $735.46 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-441.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $441.02 | $441.02 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $424.08 | $424.08 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $359.08 | $359.08 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $353.26 | $353.26 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $339.60 | $339.60 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $317.46 | $317.46 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-316.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.98 | $316.98 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-315.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.28 | $315.28 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-179.97 | $0.00 |
| 06/01/1999 | INTEREST | 1998 Interest/Penalty | $3.53 | $179.97 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.44 | $176.44 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-179.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.96 | $179.96 |
| 08/08/1997 | PAYMENT | 1996 - Bill Payment | $-127.39 | $0.00 |
| 08/08/1997 | INTEREST | 1996 Interest/Penalty | $3.71 | $127.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-128.29 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $4.93 | $128.29 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 09/19/1995 | LIEN | 1994 Redemption Payment | $-109.53 | $0.00 |
| 09/19/1995 | LIEN | 1994 Redemption Interest/Fee | $2.15 | $109.53 |
| 09/19/1995 | LIEN | 1991 Redemption Payment | $-294.15 | $107.38 |
| 09/19/1995 | LIEN | 1991 Redemption Interest/Fee | $81.45 | $401.53 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-102.38 | $320.08 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $2.98 | $422.46 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $107.38 | $419.48 |
| 01/10/1995 | PAYMENT | 1991 - Bill Payment | $-194.70 | $312.10 |
| 01/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $506.80 |
| 01/10/1995 | INTEREST | 1991 Interest/Penalty | $11.88 | $516.80 |
| 01/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $504.92 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $494.92 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-101.39 | $395.52 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $496.91 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $494.92 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $395.52 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $494.92 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $212.70 | $395.52 |
| 01/01/1992 | BILL | 1991 Tax Bill | $182.82 | $182.82 |
| 07/17/1991 | PAYMENT | 1990 - Bill Payment | $-175.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $175.50 | $175.50 |