Tax Account 95-150-07-030
Owners
HRABAL TANYA L/COX DOUGLAS W
1419 N WILL ROGERS DR
PUEBLO WEST, CO 81007-6570
Account Summary
| Account ID | 95-150-07-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1419 N WILL ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,033.58 |
| Taxed incl Special Assessments | $5,033.58 |
| Paid | $5,033.58 |
| 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 | $5,033.58 | $0.00 | $0.00 | $5,033.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,319.64 | $0.00 | $0.00 | $4,319.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,038.60 | $0.00 | $0.00 | $5,038.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,067.78 | $0.00 | $0.00 | $4,067.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,170.32 | $0.00 | $0.00 | $4,170.32 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,421.68 | $0.00 | $0.00 | $3,421.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,369.24 | $0.00 | $0.00 | $3,369.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,006.74 | $0.00 | $0.00 | $3,006.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,010.38 | $0.00 | $0.00 | $3,010.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,843.76 | $0.00 | $14.22 | $2,857.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,820.12 | $0.00 | $0.00 | $2,820.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,538.38 | $0.00 | $0.00 | $2,538.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,521.92 | $0.00 | $0.00 | $2,521.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,552.45 | $0.00 | $0.00 | $2,552.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,528.98 | $0.00 | $0.00 | $2,528.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,130.82 | $0.00 | $0.00 | $1,130.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $637.36 | $0.00 | $0.00 | $637.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $0.00 | $0.00 | $647.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $331.30 | $0.00 | $0.00 | $331.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $318.58 | $0.00 | $0.00 | $318.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $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 | $0.02 | $131.48 | $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 | $276.06 | $0.00 | $0.27 | $276.33 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $10.00 | $1.63 | $36.77 | $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 | 78.23 | 79.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.49 | 73.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.49 | 73.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.04 | 53.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.04 | 53.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 85.10 | 85.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.89 | 43.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.83 | 22.05 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | PAYMENT | HRABAL TANYA L/COX DOUGLAS W CASH | $-5,033.58 | $0.00 |
| 01/19/2026 | Bill | HRABAL TANYA L/COX DOUGLAS W | $5,033.58 | $5,033.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-4,246.42 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-73.22 | $4,246.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,319.64 | $4,319.64 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,482.69 | $0.00 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-36.61 | $2,482.69 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,482.69 | $2,519.30 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-36.61 | $5,001.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,038.60 | $5,038.60 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-53.58 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-4,014.20 | $53.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,067.78 | $4,067.78 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-53.58 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-4,116.74 | $53.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,170.32 | $4,170.32 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-85.96 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-3,335.72 | $85.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,421.68 | $3,421.68 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-21.66 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,662.96 | $21.66 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-21.66 | $1,684.62 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,662.96 | $1,706.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,369.24 | $3,369.24 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-2,968.36 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-38.38 | $2,968.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,006.74 | $3,006.74 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-19.19 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,486.00 | $19.19 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,486.00 | $1,505.19 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-19.19 | $2,991.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,010.38 | $3,010.38 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-12.29 | $0.00 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,423.81 | $12.29 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $14.22 | $1,436.10 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-12.17 | $1,421.88 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,409.71 | $1,434.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,843.76 | $2,843.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,397.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.17 | $1,397.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.17 | $1,410.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,397.89 | $1,422.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,820.12 | $2,820.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,258.25 | $10.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.94 | $1,269.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,258.25 | $1,280.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,538.38 | $2,538.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,250.02 | $10.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.94 | $1,260.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,250.02 | $1,271.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,521.92 | $2,521.92 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-11.02 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,265.20 | $11.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.03 | $1,276.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,265.20 | $1,287.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,552.45 | $2,552.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,264.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,264.49 | $1,264.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,528.98 | $2,528.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-565.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-565.41 | $565.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,130.82 | $1,130.82 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $289.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-318.68 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-318.68 | $318.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $637.36 | $637.36 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-323.60 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-323.60 | $323.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $647.20 | $647.20 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-331.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $331.30 | $331.30 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-159.29 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-159.29 | $159.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $318.58 | $318.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-131.48 | $0.00 |
| 05/24/2000 | INTEREST | 1999 Interest/Penalty | $0.02 | $131.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 09/10/1996 | LIEN | 1995 Tax Lien - Canceled | $-281.33 | $0.00 |
| 09/10/1996 | LIEN | 1994 Tax Lien - Canceled | $-63.24 | $281.33 |
| 09/10/1996 | LIEN | 1993 Tax Lien - Canceled | $-62.68 | $344.57 |
| 09/10/1996 | LIEN | 1992 Tax Lien - Canceled | $-20.30 | $407.25 |
| 09/10/1996 | LIEN | 1991 Tax Lien - Canceled | $-44.77 | $427.55 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-262.60 | $472.32 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.73 | $734.92 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $0.27 | $748.65 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $281.33 | $748.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $276.06 | $467.05 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $190.99 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $249.23 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $246.99 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $183.75 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $241.43 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-26.77 | $256.73 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $283.50 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $293.50 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $291.82 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $291.37 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.63 | $281.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $279.74 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $62.68 | $223.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $161.06 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $105.06 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $84.76 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $44.77 | $69.91 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |