Tax Account 06-222-11-003
Owners
FINCH JOAN M/FINCH ROBERT J JR
479 W VENTURA DR
PUEBLO WEST, CO 81007-2617
Account Summary
| Account ID | 06-222-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 479 W VENTURA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,403.39 |
| Taxed incl Special Assessments | $1,403.39 |
| Paid | $1,403.39 |
| 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 | $1,403.39 | $0.00 | $0.00 | $1,403.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,093.60 | $0.00 | $0.00 | $1,093.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,107.02 | $0.00 | $0.00 | $1,107.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $800.26 | $0.00 | $0.00 | $800.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $820.04 | $0.00 | $0.00 | $820.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $708.64 | $0.00 | $0.00 | $708.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $706.14 | $0.00 | $0.00 | $706.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $629.02 | $0.00 | $0.00 | $629.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $605.96 | $0.00 | $0.00 | $605.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $580.92 | $0.00 | $0.00 | $580.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $576.12 | $0.00 | $0.00 | $576.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,054.74 | $0.00 | $0.00 | $1,054.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,047.90 | $0.00 | $0.00 | $1,047.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,090.28 | $0.00 | $0.00 | $1,090.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,080.24 | $0.00 | $0.00 | $1,080.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,191.42 | $0.00 | $0.00 | $1,191.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,201.30 | $0.00 | $0.00 | $1,201.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,228.76 | $0.00 | $0.00 | $1,228.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,247.72 | $0.00 | $0.00 | $1,247.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,264.38 | $0.00 | $0.00 | $1,264.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,215.82 | $0.00 | $0.00 | $1,215.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,195.42 | $0.00 | $0.00 | $1,195.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,176.06 | $0.00 | $0.00 | $1,176.06 | $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 | $10.00 | $19.02 | $346.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $10.00 | $22.07 | $347.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $176.44 | $0.00 | $0.00 | $176.44 | $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 | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $188.52 | $0.00 | $8.48 | $197.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $181.00 | $10.00 | $11.77 | $202.77 | $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 | 27.62 | 27.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-701.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-701.70 | $701.69 |
| 01/19/2026 | BILL | FINCH JOAN M/FINCH ROBERT J JR | $1,403.39 | $1,403.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-532.29 | $14.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-532.29 | $546.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.51 | $1,079.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,093.60 | $1,093.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-539.00 | $14.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.51 | $553.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-539.00 | $568.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,107.02 | $1,107.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-390.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.80 | $390.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-390.33 | $400.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.80 | $790.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $800.26 | $800.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-400.22 | $9.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-400.22 | $410.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.80 | $810.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $820.04 | $820.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-345.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.97 | $345.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-345.35 | $354.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.97 | $699.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $708.64 | $708.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-344.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.97 | $344.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.97 | $353.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-344.10 | $362.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $706.14 | $706.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-306.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.93 | $306.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.93 | $314.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-306.58 | $322.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $629.02 | $629.02 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-295.35 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.63 | $295.35 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-295.35 | $302.98 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.63 | $598.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $605.96 | $605.96 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.93 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-285.53 | $4.93 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-285.53 | $290.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.93 | $575.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $580.92 | $580.92 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.93 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-283.13 | $4.93 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.93 | $288.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-283.13 | $292.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $576.12 | $576.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.55 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-522.82 | $4.55 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-522.82 | $527.37 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.55 | $1,050.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,054.74 | $1,054.74 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-519.40 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.55 | $519.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.55 | $523.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-519.40 | $528.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,047.90 | $1,047.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-540.43 | $4.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-540.43 | $545.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $1,085.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,090.28 | $1,090.28 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-540.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-540.12 | $540.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,080.24 | $1,080.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-595.71 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-595.71 | $595.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,191.42 | $1,191.42 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-600.65 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-600.65 | $600.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,201.30 | $1,201.30 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-614.38 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-614.38 | $614.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,228.76 | $1,228.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-623.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-623.86 | $623.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,247.72 | $1,247.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-632.19 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-632.19 | $632.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,264.38 | $1,264.38 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-607.91 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-607.91 | $607.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,215.82 | $1,215.82 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-597.71 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-597.71 | $597.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,195.42 | $1,195.42 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-588.03 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-588.03 | $588.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,176.06 | $1,176.06 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $339.60 | $339.60 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 02/19/2002 | LIEN | 2000 Redemption Payment | $-374.50 | $317.46 |
| 02/19/2002 | LIEN | 2000 Redemption Interest/Fee | $24.50 | $691.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $317.46 | $667.46 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-336.00 | $350.00 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $686.00 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $19.02 | $696.00 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $676.98 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $350.00 | $666.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.98 | $316.98 |
| 11/30/2000 | LIEN | 1999 Redemption Payment | $-362.74 | $0.00 |
| 11/30/2000 | LIEN | 1999 Redemption Interest/Fee | $11.39 | $362.74 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $351.35 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-337.35 | $361.35 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $22.07 | $698.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $676.63 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $351.35 | $666.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.28 | $315.28 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-176.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.44 | $176.44 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-179.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.96 | $179.96 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $99.40 |
| 07/19/1993 | PAYMENT | 1992 - Bill Payment | $-102.38 | $0.00 |
| 07/19/1993 | PAYMENT | 1991 - Bill Payment | $-197.00 | $102.38 |
| 07/19/1993 | PAYMENT | 1990 - Bill Payment | $-192.77 | $299.38 |
| 07/19/1993 | PAYMENT | 1990 - Bill Payment | $-10.00 | $492.15 |
| 07/19/1993 | INTEREST | 1992 Interest/Penalty | $2.98 | $502.15 |
| 07/19/1993 | INTEREST | 1991 Interest/Penalty | $8.48 | $499.17 |
| 07/19/1993 | INTEREST | 1990 Interest/Penalty | $11.77 | $490.69 |
| 07/19/1993 | INTEREST | 1990 Interest/Penalty | $10.00 | $478.92 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $468.92 |
| 01/01/1992 | BILL | 1991 Tax Bill | $188.52 | $369.52 |
| 01/01/1991 | BILL | 1990 Tax Bill | $181.00 | $181.00 |