Tax Account 06-232-02-021
Owners
PURDY ERICA
964 S GREENWAY AVE
PUEBLO WEST, CO 81007-1750
Account Summary
| Account ID | 06-232-02-021 |
|---|---|
| Account Type | Real Estate |
| Location | 964 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $965.79 |
| Taxed incl Special Assessments | $965.79 |
| Paid | $965.79 |
| 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 | $965.79 | $0.00 | $0.00 | $965.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $268.52 | $0.00 | $0.00 | $268.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $271.66 | $0.00 | $8.15 | $279.81 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $279.14 | $0.00 | $8.38 | $287.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $278.24 | $0.00 | $5.57 | $283.81 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $239.04 | $0.00 | $0.00 | $239.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $237.04 | $0.00 | $0.00 | $237.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $237.22 | $0.00 | $0.00 | $237.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $235.68 | $0.00 | $0.00 | $235.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $302.38 | $0.00 | $0.00 | $302.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $301.50 | $10.00 | $18.09 | $329.59 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $338.88 | $0.00 | $0.00 | $338.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $341.52 | $0.00 | $0.00 | $341.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $353.64 | $0.00 | $0.00 | $353.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $359.10 | $0.00 | $10.77 | $369.87 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $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 | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $363.32 | $0.00 | $0.99 | $364.31 | $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 | $371.26 | $0.00 | $4.47 | $375.73 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $10.00 | $6.20 | $111.64 | $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 | 13.29 | 13.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 241.86 | 271.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | PURDY ERICA PAYIT PAID BY PAYMENT PROVIDER API | $-482.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-482.90 | $482.89 |
| 01/19/2026 | BILL | PURDY ERICA | $965.79 | $965.79 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-267.62 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.90 | $267.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $268.52 | $268.52 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-278.88 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-0.93 | $278.88 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $8.15 | $279.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $271.66 | $271.66 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-286.59 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.93 | $286.59 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $8.38 | $287.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $279.14 | $279.14 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-282.89 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $282.89 |
| 06/15/2022 | INTEREST | 2021 Interest/Penalty | $5.57 | $283.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $278.24 | $278.24 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $273.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $273.92 | $273.92 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-271.78 | $0.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $272.66 | $272.66 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $201.02 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $201.26 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-238.48 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $238.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $239.04 | $239.04 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-236.48 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $236.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $237.04 | $237.04 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-236.66 | $0.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $237.22 | $237.22 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-235.12 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $235.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $235.68 | $235.68 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-301.66 | $0.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $302.38 | $302.38 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-319.59 | $0.00 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $319.59 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $18.09 | $329.59 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $311.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $301.50 | $301.50 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-338.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $338.88 | $338.88 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-341.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $341.52 | $341.52 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-353.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $353.64 | $353.64 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-369.87 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $10.77 | $369.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $359.10 | $359.10 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $283.52 | $283.52 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $136.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $192.78 | $192.78 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $191.74 | $191.74 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 07/05/1994 | LIEN | 1993 Redemption Payment | $-369.31 | $0.00 |
| 07/05/1994 | LIEN | 1993 Redemption Interest/Fee | $0.00 | $369.31 |
| 07/05/1994 | LIEN | 1992 Redemption Payment | $-107.38 | $369.31 |
| 07/05/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $476.69 |
| 07/05/1994 | LIEN | 1991 Redemption Payment | $-380.73 | $476.69 |
| 07/05/1994 | LIEN | 1991 Redemption Interest/Fee | $0.00 | $857.42 |
| 07/05/1994 | LIEN | 1990 Redemption Payment | $-297.69 | $857.42 |
| 07/05/1994 | LIEN | 1990 Redemption Interest/Fee | $178.05 | $1,155.11 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $369.31 | $977.06 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-263.92 | $607.75 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-100.39 | $871.67 |
| 05/19/1994 | PAYMENT | 1992 - Bill Payment | $-102.38 | $972.06 |
| 05/19/1994 | PAYMENT | 1991 - Bill Payment | $-103.87 | $1,074.44 |
| 05/19/1994 | PAYMENT | 1991 - Bill Payment | $-271.86 | $1,178.31 |
| 05/19/1994 | PAYMENT | 1990 - Bill Payment | $-101.64 | $1,450.17 |
| 05/19/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,551.81 |
| 05/19/1994 | INTEREST | 1993 Interest/Penalty | $0.99 | $1,561.81 |
| 05/19/1994 | INTEREST | 1992 Interest/Penalty | $2.98 | $1,560.82 |
| 05/19/1994 | INTEREST | 1991 Interest/Penalty | $4.47 | $1,557.84 |
| 05/19/1994 | INTEREST | 1990 Interest/Penalty | $6.20 | $1,553.37 |
| 05/19/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,547.17 |
| 01/01/1994 | BILL | 1993 Tax Bill | $363.32 | $1,537.17 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $107.38 | $1,173.85 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $1,066.47 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $380.73 | $967.07 |
| 01/01/1992 | BILL | 1991 Tax Bill | $371.26 | $586.34 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $119.64 | $215.08 |
| 01/01/1991 | BILL | 1990 Tax Bill | $95.44 | $95.44 |