Tax Account 07-010-06-017
Owners
CONNER KARLA K
352 S LOS OLIVOS DR
PUEBLO WEST, CO 81007
CONNER GREGORY R
Account Summary
| Account ID | 07-010-06-017 |
|---|---|
| Account Type | Real Estate |
| Location | 352 S LOS OLIVOS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,401.86 |
| Taxed incl Special Assessments | $3,401.86 |
| Paid | $3,401.86 |
| 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) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
* 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 | $3,401.86 | $0.00 | $0.00 | $3,401.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $104.49 | $0.00 | $0.00 | $104.49 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $118.40 | $0.00 | $3.56 | $121.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $121.98 | $0.00 | $3.66 | $125.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $136.28 | $0.00 | $1.37 | $137.65 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $135.82 | $0.00 | $1.36 | $137.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $136.78 | $0.00 | $0.00 | $136.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $136.94 | $0.00 | $0.00 | $136.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $178.98 | $0.00 | $1.79 | $180.77 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $177.50 | $0.00 | $1.78 | $179.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $643.08 | $0.00 | $0.00 | $643.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $638.88 | $0.00 | $6.39 | $645.27 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $818.73 | $0.00 | $0.00 | $818.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $816.32 | $0.00 | $0.00 | $816.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $916.12 | $0.00 | $0.00 | $916.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $923.70 | $0.00 | $0.00 | $923.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $924.08 | $0.00 | $0.00 | $924.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $938.34 | $0.00 | $0.00 | $938.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $369.22 | $0.00 | $0.00 | $369.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $363.24 | $0.00 | $0.00 | $363.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $349.18 | $0.00 | $0.00 | $349.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $326.42 | $0.00 | $0.00 | $326.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $325.92 | $0.00 | $0.00 | $325.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $324.18 | $0.00 | $0.00 | $324.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $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 | $103.44 | $0.00 | $0.00 | $103.44 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.81 | 47.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.93 | 1.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | CONNER KARLA K CHECK 000000000004136 | $-3,401.86 | $0.00 |
| 01/19/2026 | Bill | CONNER KARLA K | $3,401.86 | $3,401.86 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $234.81 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $-234.81 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $1,142.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,382.22 | $1,147.41 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $-234.81 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-334.70 | $-230.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $104.49 | $104.49 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-120.35 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.61 | $120.35 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $3.56 | $121.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $118.40 | $118.40 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.61 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-124.03 | $1.61 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $3.66 | $125.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $121.98 | $121.98 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-135.89 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-1.76 | $135.89 |
| 05/13/2021 | INTEREST | 2020 Interest/Penalty | $1.37 | $137.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $136.28 | $136.28 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-1.76 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-135.42 | $1.76 |
| 06/01/2020 | INTEREST | 2019 Interest/Penalty | $1.36 | $137.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $135.82 | $135.82 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.74 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-135.04 | $1.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $136.78 | $136.78 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-135.20 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.74 | $135.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $136.94 | $136.94 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-179.21 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.56 | $179.21 |
| 05/23/2017 | INTEREST | 2016 Interest/Penalty | $1.79 | $180.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $178.98 | $178.98 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-177.72 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.56 | $177.72 |
| 05/24/2016 | INTEREST | 2015 Interest/Penalty | $1.78 | $179.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $177.50 | $177.50 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-641.54 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $641.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $643.08 | $643.08 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.79 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-325.04 | $0.79 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $6.39 | $325.83 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-318.67 | $319.44 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.77 | $638.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $638.88 | $638.88 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-408.39 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.97 | $408.39 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-408.39 | $409.36 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.98 | $817.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $818.73 | $818.73 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-408.16 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-408.16 | $408.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $816.32 | $816.32 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-458.06 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-458.06 | $458.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $916.12 | $916.12 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-461.85 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-461.85 | $461.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $923.70 | $923.70 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-462.04 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-462.04 | $462.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $924.08 | $924.08 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-469.17 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-469.17 | $469.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $938.34 | $938.34 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $236.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $227.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-184.61 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-184.61 | $184.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $369.22 | $369.22 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-181.62 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-181.62 | $181.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $363.24 | $363.24 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-174.59 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-174.59 | $174.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $349.18 | $349.18 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-326.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $326.42 | $326.42 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-325.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $325.92 | $325.92 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-324.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $324.18 | $324.18 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-103.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $103.44 | $103.44 |