Tax Account 07-010-03-006
Owners
VAN ACKER KYLE/VAN ACKER AMBER L
277 S LOS OLIVOS DR
PUEBLO WEST, CO 81007-2222
Account Summary
| Account ID | 07-010-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 277 S LOS OLIVOS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,398.45 |
| Taxed incl Special Assessments | $3,398.45 |
| Paid | $3,398.45 |
| 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 | $3,398.45 | $0.00 | $0.00 | $3,398.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,276.16 | $0.00 | $0.00 | $3,276.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,314.82 | $0.00 | $0.00 | $3,314.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,562.68 | $0.00 | $0.00 | $2,562.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,627.58 | $0.00 | $0.00 | $2,627.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,476.18 | $0.00 | $0.00 | $2,476.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,469.62 | $0.00 | $0.00 | $2,469.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,319.98 | $0.00 | $0.00 | $2,319.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,322.78 | $0.00 | $0.00 | $2,322.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,127.08 | $0.00 | $0.00 | $2,127.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,109.38 | $0.00 | $0.00 | $2,109.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,978.26 | $0.00 | $0.00 | $1,978.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,965.42 | $0.00 | $0.00 | $1,965.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,993.44 | $0.00 | $59.78 | $2,053.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,975.12 | $0.00 | $0.00 | $1,975.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,186.46 | $0.00 | $0.00 | $2,186.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,204.90 | $0.00 | $0.00 | $2,204.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,191.78 | $0.00 | $0.00 | $2,191.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,839.14 | $0.00 | $0.00 | $1,839.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,645.66 | $0.00 | $0.00 | $1,645.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,582.46 | $0.00 | $0.00 | $1,582.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,634.42 | $0.00 | $49.03 | $1,683.45 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,607.94 | $0.00 | $24.12 | $1,632.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,695.82 | $0.00 | $0.00 | $1,695.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,585.28 | $0.00 | $0.00 | $1,585.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,397.08 | $0.00 | $0.00 | $1,397.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,389.62 | $0.00 | $0.00 | $1,389.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $604.62 | $0.00 | $0.00 | $604.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $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 | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 46.75 | 47.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.36 | 49.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.36 | 49.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,699.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,699.23 | $1,699.22 |
| 01/19/2026 | Bill | VAN ACKER KYLE/VAN ACKER AMBER L | $3,398.45 | $3,398.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,613.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.93 | $1,613.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.93 | $1,638.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,613.15 | $1,663.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,276.16 | $3,276.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,632.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.93 | $1,632.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,632.48 | $1,657.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.93 | $3,289.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,314.82 | $3,314.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,264.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.88 | $1,264.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.88 | $1,281.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,264.46 | $1,298.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,562.68 | $2,562.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,296.91 | $16.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.88 | $1,313.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,296.91 | $1,330.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,627.58 | $2,627.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,222.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.88 | $1,222.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.88 | $1,238.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,222.21 | $1,253.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,476.18 | $2,476.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,218.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.88 | $1,218.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.88 | $1,234.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,218.93 | $1,250.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,469.62 | $2,469.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,145.18 | $14.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,145.18 | $1,159.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.81 | $2,305.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,319.98 | $2,319.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,146.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.81 | $1,146.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.81 | $1,161.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,146.58 | $1,176.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,322.78 | $2,322.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,054.44 | $9.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,054.44 | $1,063.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.10 | $2,117.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,127.08 | $2,127.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,045.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.10 | $1,045.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,045.59 | $1,054.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.10 | $2,100.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,109.38 | $2,109.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-980.60 | $8.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.53 | $989.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-980.60 | $997.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,978.26 | $1,978.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-974.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.53 | $974.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.53 | $982.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-974.18 | $991.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,965.42 | $1,965.42 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.78 | $0.00 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,007.87 | $8.78 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,027.62 | $1,016.65 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-8.95 | $2,044.27 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $59.78 | $2,053.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,993.44 | $1,993.44 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-987.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-987.56 | $987.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,975.12 | $1,975.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,093.23 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,093.23 | $1,093.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,186.46 | $2,186.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,102.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,102.45 | $1,102.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,204.90 | $2,204.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,095.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,095.89 | $1,095.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,191.78 | $2,191.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-919.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-919.57 | $919.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,839.14 | $1,839.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-822.83 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-822.83 | $822.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,645.66 | $1,645.66 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-791.23 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-791.23 | $791.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,582.46 | $1,582.46 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,683.45 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $49.03 | $1,683.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,634.42 | $1,634.42 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-828.09 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $24.12 | $828.09 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-803.97 | $803.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,607.94 | $1,607.94 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-847.91 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-847.91 | $847.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,695.82 | $1,695.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-792.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-792.64 | $792.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,585.28 | $1,585.28 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-698.54 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-698.54 | $698.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,397.08 | $1,397.08 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-694.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-694.81 | $694.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,389.62 | $1,389.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-302.31 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-302.31 | $302.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $604.62 | $604.62 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-106.82 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-106.82 | $106.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |