Tax Account 06-242-07-025
Owners
TRAVERS JOHN
947 S SILT DR
PUEBLO WEST, CO 81007-3702
Account Summary
| Account ID | 06-242-07-025 |
|---|---|
| Account Type | Real Estate |
| Location | 947 S SILT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,868.98 |
| Taxed incl Special Assessments | $1,868.98 |
| Paid | $1,868.98 |
| 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 | $1,868.98 | $0.00 | $0.00 | $1,868.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,511.94 | $0.00 | $0.00 | $1,511.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,529.28 | $0.00 | $0.00 | $1,529.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,162.94 | $0.00 | $0.00 | $1,162.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,191.82 | $0.00 | $23.84 | $1,215.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $961.00 | $10.00 | $57.66 | $1,028.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $958.88 | $10.00 | $57.53 | $1,026.41 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $738.26 | $0.00 | $0.00 | $738.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $739.16 | $0.00 | $22.17 | $761.33 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $706.68 | $0.00 | $0.00 | $706.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $353.44 | $0.00 | $0.00 | $353.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $320.90 | $0.00 | $0.00 | $320.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $318.84 | $0.00 | $0.00 | $318.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $339.37 | $0.00 | $0.00 | $339.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $666.84 | $0.00 | $0.00 | $666.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $807.10 | $0.00 | $0.00 | $807.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $813.86 | $0.00 | $0.00 | $813.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $834.16 | $0.00 | $0.00 | $834.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $847.04 | $0.00 | $0.00 | $847.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $155.34 | $0.00 | $0.00 | $155.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $149.38 | $0.00 | $0.00 | $149.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $160.98 | $0.00 | $0.00 | $160.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $158.36 | $0.00 | $0.00 | $158.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $175.66 | $0.00 | $0.00 | $175.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $164.20 | $0.00 | $0.00 | $164.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $173.90 | $0.00 | $0.00 | $173.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $150.74 | $0.00 | $0.00 | $150.74 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $78.52 | $0.00 | $0.00 | $78.52 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.75 | 5.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-934.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-934.49 | $934.49 |
| 01/19/2026 | Bill | TRAVERS JOHN | $1,868.98 | $1,868.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-743.13 | $12.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-743.13 | $755.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.84 | $1,499.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,511.94 | $1,511.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-751.80 | $12.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.84 | $764.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-751.80 | $777.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,529.28 | $1,529.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-573.81 | $7.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.66 | $581.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-573.81 | $589.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,162.94 | $1,162.94 |
| 09/01/2022 | LIEN | 2021 Redemption Payment | $-1,257.28 | $0.00 |
| 09/01/2022 | LIEN | 2021 Redemption Interest/Fee | $36.62 | $1,257.28 |
| 09/01/2022 | LIEN | 2020 Redemption Payment | $-1,143.50 | $1,220.66 |
| 09/01/2022 | LIEN | 2020 Redemption Interest/Fee | $100.84 | $2,364.16 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,220.66 | $2,263.32 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,200.03 | $1,042.66 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-15.63 | $2,242.69 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $23.84 | $2,258.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,191.82 | $2,234.48 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,042.66 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.06 | $1,052.66 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,005.60 | $1,065.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,071.32 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $57.66 | $2,061.32 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,042.66 | $2,003.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $961.00 | $961.00 |
| 12/21/2020 | LIEN | 2019 Redemption Payment | $-1,070.82 | $0.00 |
| 12/21/2020 | LIEN | 2019 Redemption Interest/Fee | $30.41 | $1,070.82 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,040.41 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,003.35 | $1,050.41 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.06 | $2,053.76 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $57.53 | $2,066.82 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,009.29 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,040.41 | $1,999.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $958.88 | $958.88 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-4.71 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-364.42 | $4.71 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.71 | $369.13 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-364.42 | $373.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $738.26 | $738.26 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-751.63 | $0.00 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $751.63 |
| 07/13/2018 | INTEREST | 2017 Interest/Penalty | $22.17 | $761.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $739.16 | $739.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-350.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.02 | $350.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.02 | $353.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-350.32 | $356.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $706.68 | $706.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-173.70 | $3.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-173.70 | $176.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.02 | $350.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $353.44 | $353.44 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-315.42 | $5.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $320.90 | $320.90 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-313.36 | $5.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $318.84 | $318.84 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-333.56 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $333.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $339.37 | $339.37 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-666.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $666.84 | $666.84 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-403.55 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-403.55 | $403.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $807.10 | $807.10 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-406.93 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-406.93 | $406.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $813.86 | $813.86 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-834.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $834.16 | $834.16 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-423.52 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-423.52 | $423.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $847.04 | $847.04 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-155.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $155.34 | $155.34 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-149.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $149.38 | $149.38 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-160.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $160.98 | $160.98 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-158.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $158.36 | $158.36 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-175.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $175.66 | $175.66 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-164.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $164.20 | $164.20 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-173.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $173.90 | $173.90 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-150.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $150.74 | $150.74 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-78.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $78.52 | $78.52 |