Tax Account 06-232-02-022
Owners
CEYROLLES DONNA J
195 W GREENWAY CT
PUEBLO WEST, CO 81007-1756
Account Summary
| Account ID | 06-232-02-022 |
|---|---|
| Account Type | Real Estate |
| Location | 195 W GREENWAY CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,044.63 |
| Taxed incl Special Assessments | $1,044.63 |
| Paid | $1,044.63 |
| 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 | $1,044.63 | $0.00 | $0.00 | $1,044.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $783.22 | $0.00 | $0.00 | $783.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $792.06 | $0.00 | $0.00 | $792.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $561.70 | $0.00 | $0.00 | $561.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $575.32 | $0.00 | $0.00 | $575.32 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $542.50 | $0.00 | $0.00 | $542.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $541.14 | $0.00 | $0.00 | $541.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $479.36 | $0.00 | $0.00 | $479.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $947.76 | $0.00 | $0.00 | $947.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $929.12 | $0.00 | $0.00 | $929.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $921.40 | $0.00 | $0.00 | $921.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $813.64 | $0.00 | $0.00 | $813.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $808.36 | $0.00 | $0.00 | $808.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $836.85 | $0.00 | $0.00 | $836.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $829.16 | $0.00 | $0.00 | $829.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $895.82 | $0.00 | $0.00 | $895.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $903.72 | $0.00 | $0.00 | $903.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $912.08 | $0.00 | $0.00 | $912.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $897.24 | $0.00 | $0.00 | $897.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $862.78 | $0.00 | $0.00 | $862.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $896.00 | $0.00 | $0.00 | $896.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $881.50 | $0.00 | $0.00 | $881.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $953.84 | $0.00 | $0.00 | $953.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $891.66 | $0.00 | $0.00 | $891.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $878.40 | $0.00 | $0.00 | $878.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $873.70 | $0.00 | $0.00 | $873.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $860.50 | $0.00 | $0.00 | $860.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $877.68 | $0.00 | $0.00 | $877.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $843.24 | $0.00 | $0.00 | $843.24 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $841.10 | $0.00 | $0.00 | $841.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $939.20 | $0.00 | $0.00 | $939.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $939.20 | $0.00 | $0.00 | $939.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $989.48 | $0.00 | $0.00 | $989.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $939.20 | $0.00 | $0.00 | $939.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $902.76 | $0.00 | $0.00 | $902.76 | $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 | 23.34 | 23.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.16 | 7.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-522.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-522.32 | $522.31 |
| 01/19/2026 | BILL | CEYROLLES DONNA J | $1,044.63 | $1,044.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-379.22 | $12.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-379.22 | $391.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.39 | $770.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $783.22 | $783.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-383.64 | $12.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-383.64 | $396.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.39 | $779.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $792.06 | $792.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-273.54 | $7.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.31 | $280.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-273.54 | $288.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $561.70 | $561.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-280.35 | $7.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.31 | $287.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-280.35 | $294.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $575.32 | $575.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-264.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.87 | $264.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.87 | $271.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-264.38 | $278.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $542.50 | $542.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-263.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.87 | $263.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-263.70 | $270.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.87 | $534.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $541.14 | $541.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-233.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.04 | $233.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-233.64 | $239.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.04 | $473.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $479.36 | $479.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-467.84 | $6.04 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-6.04 | $473.88 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-467.84 | $479.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $947.76 | $947.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-460.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.97 | $460.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-460.59 | $464.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.97 | $925.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $929.12 | $929.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-456.73 | $3.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-456.73 | $460.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.97 | $917.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $921.40 | $921.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-403.31 | $3.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $406.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-403.31 | $410.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $813.64 | $813.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-400.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $400.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-400.67 | $404.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $804.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $808.36 | $808.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-414.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $414.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-414.81 | $418.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $833.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $836.85 | $836.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-414.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-414.58 | $414.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $829.16 | $829.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-447.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-447.91 | $447.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $895.82 | $895.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-451.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-451.86 | $451.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $903.72 | $903.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-456.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-456.04 | $456.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $912.08 | $912.08 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-463.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-463.08 | $463.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $926.16 | $926.16 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-448.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-448.62 | $448.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $897.24 | $897.24 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-431.39 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-431.39 | $431.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $862.78 | $862.78 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-448.00 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-448.00 | $448.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $896.00 | $896.00 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-440.75 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-440.75 | $440.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $881.50 | $881.50 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-476.92 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-476.92 | $476.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $953.84 | $953.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-445.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-445.83 | $445.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $891.66 | $891.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-439.20 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-439.20 | $439.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $878.40 | $878.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-436.85 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-436.85 | $436.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $873.70 | $873.70 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-430.25 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-430.25 | $430.25 |
| 01/01/1999 | BILL | 1998 Tax Bill | $860.50 | $860.50 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-438.84 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-438.84 | $438.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $877.68 | $877.68 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-421.62 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-421.62 | $421.62 |
| 01/01/1997 | BILL | 1996 Tax Bill | $843.24 | $843.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-420.55 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-420.55 | $420.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $841.10 | $841.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-939.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $939.20 | $939.20 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-939.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $939.20 | $939.20 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-989.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $989.48 | $989.48 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-939.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $939.20 | $939.20 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-902.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $902.76 | $902.76 |