Tax Account 06-232-11-038
Owners
TRANTHAM EARL/TRANTHAM JOANNE E
1015 S GREENWAY AVE
PUEBLO WEST, CO 81007-7567
Account Summary
| Account ID | 06-232-11-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1013 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,771.90 |
| Taxed incl Special Assessments | $2,771.90 |
| Paid | $2,771.90 |
| 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 | $2,771.90 | $0.00 | $0.00 | $2,771.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,146.92 | $0.00 | $0.00 | $2,146.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,171.48 | $0.00 | $0.00 | $2,171.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,566.74 | $0.00 | $0.00 | $1,566.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,642.62 | $0.00 | $0.00 | $1,642.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,684.70 | $0.00 | $0.00 | $1,684.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,796.94 | $0.00 | $0.00 | $1,796.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,608.22 | $0.00 | $0.00 | $1,608.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,610.16 | $0.00 | $0.00 | $1,610.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,626.56 | $0.00 | $0.00 | $1,626.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,613.06 | $0.00 | $0.00 | $1,613.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,326.50 | $0.00 | $0.00 | $1,326.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,317.94 | $0.00 | $0.00 | $1,317.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,328.19 | $0.00 | $0.00 | $1,328.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,873.12 | $0.00 | $0.00 | $1,873.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,019.60 | $0.00 | $0.00 | $2,019.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,037.12 | $0.00 | $0.00 | $2,037.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,081.90 | $0.00 | $0.00 | $2,081.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,114.04 | $0.00 | $0.00 | $2,114.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,064.94 | $0.00 | $0.00 | $2,064.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,908.34 | $0.00 | $0.00 | $1,908.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,906.82 | $0.00 | $0.00 | $1,906.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,875.94 | $0.00 | $0.00 | $1,875.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,001.34 | $0.00 | $0.00 | $2,001.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,870.88 | $0.00 | $0.00 | $1,870.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,920.74 | $0.00 | $0.00 | $1,920.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,910.46 | $0.00 | $0.00 | $1,910.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $170.24 | $0.00 | $0.00 | $170.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $6.95 | $180.59 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.98 | $98.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 47.10 | 47.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.03 | 43.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.03 | 43.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.17 | 16.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | TRANTHAM EARL/TRANTHAM JOANNE E CHECK 000000000000468 | $-2,771.90 | $0.00 |
| 01/19/2026 | BILL | TRANTHAM EARL/TRANTHAM JOANNE E | $2,771.90 | $2,771.90 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,103.46 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-43.46 | $2,103.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,146.92 | $2,146.92 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-21.73 | $0.00 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,064.01 | $21.73 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,064.01 | $1,085.74 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-21.73 | $2,149.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,171.48 | $2,171.48 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-14.00 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-769.37 | $14.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-14.00 | $783.37 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-769.37 | $797.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,566.74 | $1,566.74 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-15.24 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-806.07 | $15.24 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.24 | $821.31 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-806.07 | $836.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,642.62 | $1,642.62 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-15.34 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-827.01 | $15.34 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-827.01 | $842.35 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-15.34 | $1,669.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,684.70 | $1,684.70 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-883.13 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-15.34 | $883.13 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-883.13 | $898.47 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-15.34 | $1,781.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,796.94 | $1,796.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-790.48 | $13.63 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-13.63 | $804.11 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-790.48 | $817.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,608.22 | $1,608.22 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-13.63 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-791.45 | $13.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.63 | $805.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-791.45 | $818.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,610.16 | $1,610.16 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-804.03 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-9.25 | $804.03 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.25 | $813.28 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-804.03 | $822.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,626.56 | $1,626.56 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-797.28 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.25 | $797.28 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-9.25 | $806.53 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-797.28 | $815.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,613.06 | $1,613.06 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-655.11 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-8.14 | $655.11 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-655.11 | $663.25 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-8.14 | $1,318.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,326.50 | $1,326.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-650.83 | $8.14 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.14 | $658.97 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-650.83 | $667.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,317.94 | $1,317.94 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.16 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-655.93 | $8.16 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-8.17 | $664.09 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-655.93 | $672.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,328.19 | $1,328.19 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-936.56 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-936.56 | $936.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,873.12 | $1,873.12 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,009.80 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,009.80 | $1,009.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,019.60 | $2,019.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,018.56 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,018.56 | $1,018.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,037.12 | $2,037.12 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,040.95 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,040.95 | $1,040.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,081.90 | $2,081.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,057.02 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,057.02 | $1,057.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,114.04 | $2,114.04 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,032.47 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,032.47 | $1,032.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,064.94 | $2,064.94 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-954.17 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-954.17 | $954.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,908.34 | $1,908.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-953.41 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-953.41 | $953.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,906.82 | $1,906.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-937.97 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-937.97 | $937.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,875.94 | $1,875.94 |
| 05/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,000.67 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,000.67 | $1,000.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,001.34 | $2,001.34 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-935.44 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-935.44 | $935.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,870.88 | $1,870.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-960.37 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-960.37 | $960.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,920.74 | $1,920.74 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-955.23 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-955.23 | $955.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,910.46 | $1,910.46 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-170.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $170.24 | $170.24 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-180.59 | $0.00 |
| 08/03/1998 | INTEREST | 1997 Interest/Penalty | $6.95 | $180.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $173.64 |
| 05/30/1997 | PAYMENT | 1996 - Bill Payment | $-98.80 | $0.00 |
| 05/30/1997 | INTEREST | 1996 Interest/Penalty | $0.98 | $98.80 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |