Tax Account 95-160-03-002
Owners
GERVAIS ANTHONY L/GERVAIS SHARON L
1444 E INDIAN PAINT DR
PUEBLO WEST, CO 81007-3445
Account Summary
| Account ID | 95-160-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1444 E INDIAN PAINT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,292.56 |
| Taxed incl Special Assessments | $4,292.56 |
| Paid | $2,146.28 |
| Bill Total | $4,292.56 |
| Interest | $0.00 |
| Bill Balance | $2,146.28 |
| Prior Billed* | $2,146.28 |
| Total Account Balance** | $2,146.28 |
| Ad Valorem Tax Rate | 98.365 |
| Tax District | 70EA (70EA) |
* 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 | $3,469.38 | $0.00 | $0.00 | $3,469.38 | $0.00 | $0.00 | 9.8007 | 70EA |
| 2023 REAL ESTATE TAXES | $3,505.66 | $0.00 | $0.00 | $3,505.66 | $0.00 | $0.00 | 9.9019 | 70EA |
| 2022 REAL ESTATE TAXES | $2,768.78 | $0.00 | $0.00 | $2,768.78 | $0.00 | $0.00 | 9.8131 | 70EA |
| 2021 REAL ESTATE TAXES | $2,839.52 | $0.00 | $0.00 | $2,839.52 | $0.00 | $0.00 | 9.7860 | 70EA |
| 2020 REAL ESTATE TAXES | $3,191.44 | $0.00 | $0.00 | $3,191.44 | $0.00 | $0.00 | 9.7982 | 70EA |
| 2019 REAL ESTATE TAXES | $3,183.66 | $0.00 | $0.00 | $3,183.66 | $0.00 | $0.00 | 9.7749 | 70EA |
| 2018 REAL ESTATE TAXES | $2,906.84 | $0.00 | $0.00 | $2,906.84 | $0.00 | $0.00 | 9.7761 | 70EA |
| 2017 REAL ESTATE TAXES | $2,910.54 | $0.00 | $0.00 | $2,910.54 | $0.00 | $0.00 | 9.7887 | 70EA |
| 2016 REAL ESTATE TAXES | $2,982.52 | $0.00 | $0.00 | $2,982.52 | $0.00 | $0.00 | 9.8133 | 70EA |
| 2015 REAL ESTATE TAXES | $2,957.44 | $0.00 | $0.00 | $2,957.44 | $0.00 | $0.00 | 9.7301 | 70EA |
| 2014 REAL ESTATE TAXES | $2,952.08 | $0.00 | $0.00 | $2,952.08 | $0.00 | $0.00 | 9.7380 | 70EA |
| 2013 REAL ESTATE TAXES | $2,932.74 | $0.00 | $0.00 | $2,932.74 | $0.00 | $0.00 | 9.6737 | 70EA |
| 2012 REAL ESTATE TAXES | $2,953.90 | $0.00 | $0.00 | $2,953.90 | $0.00 | $0.00 | 9.7190 | 70EA |
| 2011 REAL ESTATE TAXES | $2,926.40 | $0.00 | $0.00 | $2,926.40 | $0.00 | $0.00 | 9.7132 | 70EA |
| 2010 REAL ESTATE TAXES | $3,154.52 | $0.00 | $0.00 | $3,154.52 | $0.00 | $0.00 | 9.8082 | 70EA |
| 2009 REAL ESTATE TAXES | $3,181.24 | $0.00 | $0.00 | $3,181.24 | $0.00 | $0.00 | 9.8919 | 70EA |
| 2008 REAL ESTATE TAXES | $3,252.68 | $0.00 | $0.00 | $3,252.68 | $0.00 | $0.00 | 9.8956 | 70EA |
| 2007 REAL ESTATE TAXES | $3,304.30 | $0.00 | $0.00 | $3,304.30 | $0.00 | $0.00 | 10.0526 | 70EA |
| 2006 REAL ESTATE TAXES | $691.94 | $0.00 | $0.00 | $691.94 | $0.00 | $0.00 | 10.8624 | 70ET |
| 2005 REAL ESTATE TAXES | $1,587.68 | $0.00 | $47.63 | $1,635.31 | $0.00 | $0.00 | 10.4452 | 70ET |
| 2004 REAL ESTATE TAXES | $1,798.76 | $0.00 | $0.00 | $1,798.76 | $0.00 | $0.00 | 11.2563 | 70ET |
| 2003 REAL ESTATE TAXES | $2.21 | $0.00 | $0.00 | $2.21 | $0.00 | $0.00 | 11.0740 | 70ET |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.52 | 30.05 | 30.07 | 30.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.33 | 52.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.33 | 52.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .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 | $-2,146.28 | $2,146.28 |
| 01/19/2026 | Bill | GERVAIS ANTHONY L/GERVAIS SHARON L | $4,292.56 | $4,292.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,708.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.43 | $1,708.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.43 | $1,734.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,708.26 | $1,761.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,469.38 | $3,469.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,726.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.43 | $1,726.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.43 | $1,752.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,726.40 | $1,779.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,505.66 | $3,505.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,365.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.40 | $1,365.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.40 | $1,384.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,365.99 | $1,402.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,768.78 | $2,768.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,401.36 | $18.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.40 | $1,419.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,401.36 | $1,438.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,839.52 | $2,839.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,575.06 | $20.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.66 | $1,595.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,575.06 | $1,616.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,191.44 | $3,191.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,571.17 | $20.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.66 | $1,591.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,571.17 | $1,612.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,183.66 | $3,183.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,434.69 | $18.73 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-18.73 | $1,453.42 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,434.69 | $1,472.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,906.84 | $2,906.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,436.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.73 | $1,436.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,436.54 | $1,455.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.73 | $2,891.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,910.54 | $2,910.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,478.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.88 | $1,478.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.88 | $1,491.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,478.38 | $1,504.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,982.52 | $2,982.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,465.84 | $12.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.88 | $1,478.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,465.84 | $1,491.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,957.44 | $2,957.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,463.19 | $12.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,463.19 | $1,476.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.85 | $2,939.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,952.08 | $2,952.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,453.52 | $12.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,453.52 | $1,466.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.85 | $2,919.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,932.74 | $2,932.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,464.07 | $12.88 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,464.07 | $1,476.95 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-12.88 | $2,941.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,953.90 | $2,953.90 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,463.20 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,463.20 | $1,463.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,926.40 | $2,926.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,577.26 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,577.26 | $1,577.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,154.52 | $3,154.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,590.62 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,590.62 | $1,590.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,181.24 | $3,181.24 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,626.34 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,626.34 | $1,626.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,252.68 | $3,252.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,652.15 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,652.15 | $1,652.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,304.30 | $3,304.30 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-345.97 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-345.97 | $345.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $691.94 | $691.94 |
| 07/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,635.31 | $0.00 |
| 07/14/2006 | INTEREST | 2005 Interest/Penalty | $47.63 | $1,635.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,587.68 | $1,587.68 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-899.38 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-899.38 | $899.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,798.76 | $1,798.76 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-2.21 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.21 | $2.21 |