Tax Account 95-070-05-025
Owners
ARMSTRONG LOU ANN
1784 N HERON DR
PUEBLO WEST, CO 81007-3449
Account Summary
| Account ID | 95-070-05-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1784 N HERON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,251.47 |
| Taxed incl Special Assessments | $2,251.47 |
| Paid | $2,251.47 |
| 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 | $2,251.47 | $0.00 | $0.00 | $2,251.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,692.42 | $0.00 | $0.00 | $2,692.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,723.36 | $0.00 | $0.00 | $2,723.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,032.26 | $0.00 | $0.00 | $3,032.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,108.50 | $0.00 | $0.00 | $3,108.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,423.06 | $0.00 | $0.00 | $2,423.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,417.16 | $0.00 | $0.00 | $2,417.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,164.68 | $0.00 | $0.00 | $2,164.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,167.30 | $0.00 | $0.00 | $2,167.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,012.06 | $0.00 | $0.00 | $2,012.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,995.32 | $0.00 | $0.00 | $1,995.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,853.20 | $0.00 | $0.00 | $1,853.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,841.18 | $0.00 | $0.00 | $1,841.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,866.95 | $0.00 | $0.00 | $1,866.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,849.78 | $0.00 | $0.00 | $1,849.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,992.96 | $0.00 | $0.00 | $1,992.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,009.16 | $0.00 | $0.00 | $2,009.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,055.92 | $0.00 | $0.00 | $2,055.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,560.16 | $0.00 | $0.00 | $1,560.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $546.38 | $0.00 | $0.00 | $546.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $7.90 | $205.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $5.99 | $155.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $107.42 | $10.00 | $6.45 | $123.87 | $0.00 | $0.00 | 11.0740 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $66.92 | $0.00 | $0.00 | $66.92 | $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 | 39.96 | 40.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.44 | 41.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.44 | 41.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.54 | 39.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.54 | 39.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.97 | 16.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH | $-1,125.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENTAGON FEDERAL CREDIT UNION | $-1,125.74 | $1,125.73 |
| 01/19/2026 | Bill | ARMSTRONG LOU ANN | $2,251.47 | $2,251.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,325.28 | $20.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,325.28 | $1,346.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.93 | $2,671.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,692.42 | $2,692.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,340.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.93 | $1,340.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,340.75 | $1,361.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.93 | $2,702.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,723.36 | $2,723.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,496.16 | $19.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.97 | $1,516.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,496.16 | $1,536.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,032.26 | $3,032.26 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,534.28 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-19.97 | $1,534.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.97 | $1,554.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,534.28 | $1,574.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,108.50 | $3,108.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,195.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.54 | $1,195.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,195.99 | $1,211.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.54 | $2,407.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,423.06 | $2,423.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,193.04 | $15.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.54 | $1,208.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,193.04 | $1,224.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,417.16 | $2,417.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,068.53 | $13.81 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-13.81 | $1,082.34 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,068.53 | $1,096.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,164.68 | $2,164.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,069.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.81 | $1,069.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,069.84 | $1,083.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.81 | $2,153.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,167.30 | $2,167.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-997.42 | $8.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.61 | $1,006.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-997.42 | $1,014.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,012.06 | $2,012.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-989.05 | $8.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.61 | $997.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-989.05 | $1,006.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,995.32 | $1,995.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-918.61 | $7.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-918.61 | $926.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.99 | $1,845.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,853.20 | $1,853.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-912.60 | $7.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-912.60 | $920.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.99 | $1,833.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,841.18 | $1,841.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-925.41 | $8.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.07 | $933.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-925.41 | $941.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,866.95 | $1,866.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-924.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-924.89 | $924.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,849.78 | $1,849.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-996.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-996.48 | $996.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,992.96 | $1,992.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,004.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,004.58 | $1,004.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,009.16 | $2,009.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,027.96 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,027.96 | $1,027.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,055.92 | $2,055.92 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-780.08 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-780.08 | $780.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,560.16 | $1,560.16 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-546.38 | $0.00 |
| 01/18/2007 | LIEN | 2005 Redemption Payment | $-222.94 | $546.38 |
| 01/18/2007 | LIEN | 2005 Redemption Interest/Fee | $12.62 | $769.32 |
| 01/18/2007 | LIEN | 2004 Redemption Payment | $-189.64 | $756.70 |
| 01/18/2007 | LIEN | 2004 Redemption Interest/Fee | $28.93 | $946.34 |
| 01/18/2007 | LIEN | 2003 Redemption Payment | $-170.67 | $917.41 |
| 01/18/2007 | LIEN | 2003 Redemption Interest/Fee | $42.80 | $1,088.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $546.38 | $1,045.28 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-205.32 | $498.90 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $7.90 | $704.22 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $210.32 | $696.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $486.00 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $288.58 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $444.29 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $160.71 | $438.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $277.59 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-113.87 | $127.87 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $241.74 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $6.45 | $251.74 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $245.29 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $127.87 | $235.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $107.42 | $107.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.00 | $32.00 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-66.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $66.92 | $66.92 |