Tax Account 28-000-04-006
Owners
TOXVARD LUDVIG E II/TOXVARD TAMMY L
3637 SAN ISABEL DR
PUEBLO, CO 81005-9779
Account Summary
| Account ID | 28-000-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3637 SAN ISABEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,182.85 |
| Taxed incl Special Assessments | $3,182.85 |
| Paid | $0.00 |
| Bill Total | $3,182.85 |
| Interest | $0.00 |
| Bill Balance | $3,182.85 |
| Prior Billed* | $3,182.85 |
| Total Account Balance** | $3,214.68 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,142.50 | $0.00 | $0.00 | $2,142.50 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,169.84 | $0.00 | $0.00 | $2,169.84 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,797.24 | $0.00 | $0.00 | $1,797.24 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,843.10 | $0.00 | $0.00 | $1,843.10 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,932.92 | $0.00 | $0.00 | $1,932.92 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,927.52 | $0.00 | $0.00 | $1,927.52 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,545.48 | $0.00 | $0.00 | $1,545.48 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,548.22 | $0.00 | $0.00 | $1,548.22 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,582.34 | $0.00 | $0.00 | $1,582.34 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,573.68 | $0.00 | $0.00 | $1,573.68 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,482.54 | $0.00 | $0.00 | $1,482.54 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,470.32 | $0.00 | $0.00 | $1,470.32 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,505.35 | $0.00 | $0.00 | $1,505.35 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,384.30 | $0.00 | $0.00 | $1,384.30 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,445.86 | $0.00 | $0.00 | $1,445.86 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,461.94 | $0.00 | $0.00 | $1,461.94 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,483.90 | $0.00 | $0.00 | $1,483.90 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,513.48 | $0.00 | $0.00 | $1,513.48 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,548.58 | $0.00 | $0.00 | $1,548.58 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,496.98 | $0.00 | $0.00 | $1,496.98 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,488.68 | $0.00 | $0.00 | $1,488.68 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,465.84 | $0.00 | $0.00 | $1,465.84 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,965.18 | $0.00 | $0.00 | $1,965.18 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,826.66 | $0.00 | $0.00 | $1,826.66 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,393.28 | $0.00 | $0.00 | $1,393.28 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,403.40 | $0.00 | $0.00 | $1,403.40 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $18.36 | $0.00 | $0.00 | $18.36 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $18.82 | $0.00 | $0.00 | $18.82 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $18.26 | $0.00 | $0.00 | $18.26 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.33 | .00 | 54.88 | 54.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.21 | 16.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TOXVARD LUDVIG E II/TOXVARD TAMMY L | $3,182.85 | $3,182.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,050.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.87 | $1,050.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,050.38 | $1,071.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.87 | $2,121.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,142.50 | $2,142.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,064.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.87 | $1,064.05 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.87 | $1,084.92 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,064.05 | $1,105.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,169.84 | $2,169.84 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.83 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-883.79 | $14.83 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.83 | $898.62 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-883.79 | $913.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,797.24 | $1,797.24 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.83 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-906.72 | $14.83 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.83 | $921.55 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-906.72 | $936.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,843.10 | $1,843.10 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-950.91 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.55 | $950.91 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.55 | $966.46 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-950.91 | $982.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,932.92 | $1,932.92 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-948.21 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.55 | $948.21 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-948.21 | $963.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.55 | $1,911.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,927.52 | $1,927.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-760.39 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.35 | $760.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.35 | $772.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-760.39 | $785.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,545.48 | $1,545.48 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.35 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-761.76 | $12.35 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-761.76 | $774.11 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.35 | $1,535.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,548.22 | $1,548.22 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-8.49 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-782.68 | $8.49 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-782.68 | $791.17 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.49 | $1,573.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,582.34 | $1,582.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-778.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.49 | $778.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-778.35 | $786.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.49 | $1,565.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,573.68 | $1,573.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-733.24 | $8.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-733.24 | $741.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.03 | $1,474.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,482.54 | $1,482.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-727.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.03 | $727.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.03 | $735.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-727.13 | $743.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,470.32 | $1,470.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-744.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.18 | $744.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-744.49 | $752.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.19 | $1,497.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,505.35 | $1,505.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-692.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-692.15 | $692.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,384.30 | $1,384.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-722.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-722.93 | $722.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,445.86 | $1,445.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-730.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-730.97 | $730.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,461.94 | $1,461.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-741.95 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-741.95 | $741.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,483.90 | $1,483.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-756.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-756.74 | $756.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,513.48 | $1,513.48 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,548.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,548.58 | $1,548.58 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-748.49 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-748.49 | $748.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,496.98 | $1,496.98 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-744.34 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-744.34 | $744.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,488.68 | $1,488.68 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-732.92 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-732.92 | $732.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,465.84 | $1,465.84 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-982.59 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-982.59 | $982.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,965.18 | $1,965.18 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-913.33 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-913.33 | $913.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,826.66 | $1,826.66 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-696.64 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-696.64 | $696.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,393.28 | $1,393.28 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-701.70 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-701.70 | $701.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,403.40 | $1,403.40 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-18.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $18.36 | $18.36 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-18.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $18.82 | $18.82 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-18.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $18.26 | $18.26 |