Tax Account 95-150-07-029
Owners
ANDERSON NICHOLAS/ANDERSON LARISSA
1425 N WILL ROGERS DR
PUEBLO WEST, CO 81007-6570
Account Summary
| Account ID | 95-150-07-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1425 N WILL ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,131.18 |
| Taxed incl Special Assessments | $2,131.18 |
| Paid | $1,065.59 |
| Bill Total | $2,131.18 |
| Interest | $0.00 |
| Bill Balance | $1,065.59 |
| Prior Billed* | $1,065.59 |
| Total Account Balance** | $1,065.59 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,667.40 | $0.00 | $0.00 | $2,667.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,698.06 | $0.00 | $0.00 | $2,698.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,118.18 | $0.00 | $0.00 | $2,118.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,171.64 | $0.00 | $0.00 | $2,171.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,938.06 | $0.00 | $0.00 | $1,938.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,932.68 | $0.00 | $0.00 | $1,932.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,740.08 | $0.00 | $0.00 | $1,740.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,742.20 | $0.00 | $0.00 | $1,742.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,637.64 | $0.00 | $0.00 | $1,637.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,624.02 | $0.00 | $0.00 | $1,624.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,489.52 | $0.00 | $0.00 | $1,489.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,479.86 | $0.00 | $0.00 | $1,479.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,532.15 | $0.00 | $0.00 | $1,532.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,518.08 | $0.00 | $0.00 | $1,518.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,633.20 | $0.00 | $0.00 | $1,633.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,646.68 | $0.00 | $0.00 | $1,646.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,646.34 | $0.00 | $0.00 | $1,646.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,671.76 | $0.00 | $0.00 | $1,671.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,658.70 | $0.00 | $0.00 | $1,658.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,594.98 | $0.00 | $0.00 | $1,594.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $914.02 | $0.00 | $0.00 | $914.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 38.29 | 19.33 | 19.35 | 19.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.10 | 13.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,065.59 | $1,065.59 |
| 01/19/2026 | Bill | ANDERSON NICHOLAS/ANDERSON LARISSA | $2,131.18 | $2,131.18 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,312.94 | $0.00 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-20.76 | $1,312.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.76 | $1,333.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,312.94 | $1,354.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,667.40 | $2,667.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,328.27 | $20.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.76 | $1,349.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,328.27 | $1,369.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,698.06 | $2,698.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,045.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.95 | $1,045.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.95 | $1,059.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,045.14 | $1,073.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,118.18 | $2,118.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,071.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.95 | $1,071.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,071.87 | $1,085.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.95 | $2,157.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,171.64 | $2,171.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-956.60 | $12.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.43 | $969.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-956.60 | $981.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,938.06 | $1,938.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-953.91 | $12.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-953.91 | $966.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.43 | $1,920.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,932.68 | $1,932.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-858.93 | $11.11 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-858.93 | $870.04 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.11 | $1,728.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,740.08 | $1,740.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-859.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.11 | $859.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-859.99 | $871.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.11 | $1,731.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,742.20 | $1,742.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-811.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.01 | $811.81 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-811.81 | $818.82 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.01 | $1,630.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,637.64 | $1,637.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-805.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.01 | $805.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.01 | $812.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-805.00 | $819.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,624.02 | $1,624.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-738.34 | $6.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.42 | $744.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-738.34 | $751.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,489.52 | $1,489.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-733.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.42 | $733.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-733.51 | $739.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.42 | $1,473.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,479.86 | $1,479.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-759.46 | $6.61 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.62 | $766.07 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-759.46 | $772.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,532.15 | $1,532.15 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-759.04 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-759.04 | $759.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,518.08 | $1,518.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-816.60 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-816.60 | $816.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,633.20 | $1,633.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-823.34 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-823.34 | $823.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,646.68 | $1,646.68 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-823.17 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-823.17 | $823.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,646.34 | $1,646.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-835.88 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-835.88 | $835.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,671.76 | $1,671.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-829.35 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-829.35 | $829.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,658.70 | $1,658.70 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-797.49 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-797.49 | $797.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,594.98 | $1,594.98 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-457.01 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-457.01 | $457.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $914.02 | $914.02 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 05/16/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/23/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-58.24 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $2.24 | $58.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |