Tax Account 95-160-03-003
Owners
OLSON DANIEL A/OLSON CELIA
1473 E JESSE JAMES AVE
PUEBLO WEST, CO 81007-3456
Account Summary
| Account ID | 95-160-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1473 E JESSE JAMES AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,892.42 |
| Taxed incl Special Assessments | $3,892.42 |
| Paid | $3,892.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,892.42 | $0.00 | $0.00 | $3,892.42 | $0.00 | $0.00 | 9.8365 | 70EA |
| 2024 REAL ESTATE TAXES | $2,782.92 | $0.00 | $0.00 | $2,782.92 | $0.00 | $0.00 | 9.8007 | 70EA |
| 2023 REAL ESTATE TAXES | $2,811.12 | $0.00 | $0.00 | $2,811.12 | $0.00 | $0.00 | 9.9019 | 70EA |
| 2022 REAL ESTATE TAXES | $2,289.64 | $0.00 | $0.00 | $2,289.64 | $0.00 | $0.00 | 9.8131 | 70EA |
| 2021 REAL ESTATE TAXES | $2,348.02 | $0.00 | $0.00 | $2,348.02 | $0.00 | $0.00 | 9.7860 | 70EA |
| 2020 REAL ESTATE TAXES | $3,041.80 | $0.00 | $0.00 | $3,041.80 | $0.00 | $0.00 | 9.7982 | 70EA |
| 2019 REAL ESTATE TAXES | $3,733.58 | $0.00 | $0.00 | $3,733.58 | $0.00 | $0.00 | 9.7749 | 70EA |
| 2018 REAL ESTATE TAXES | $3,418.88 | $0.00 | $0.00 | $3,418.88 | $0.00 | $0.00 | 9.7761 | 70EA |
| 2017 REAL ESTATE TAXES | $3,423.22 | $0.00 | $0.00 | $3,423.22 | $0.00 | $0.00 | 9.7887 | 70EA |
| 2016 REAL ESTATE TAXES | $3,603.06 | $0.00 | $0.00 | $3,603.06 | $0.00 | $0.00 | 9.8133 | 70EA |
| 2015 REAL ESTATE TAXES | $3,572.78 | $0.00 | $0.00 | $3,572.78 | $0.00 | $0.00 | 9.7301 | 70EA |
| 2014 REAL ESTATE TAXES | $3,455.32 | $0.00 | $0.00 | $3,455.32 | $0.00 | $0.00 | 9.7380 | 70EA |
| 2013 REAL ESTATE TAXES | $3,432.72 | $0.00 | $0.00 | $3,432.72 | $0.00 | $0.00 | 9.6737 | 70EA |
| 2012 REAL ESTATE TAXES | $3,406.87 | $0.00 | $0.00 | $3,406.87 | $0.00 | $0.00 | 9.7190 | 70EA |
| 2011 REAL ESTATE TAXES | $3,375.14 | $0.00 | $0.00 | $3,375.14 | $0.00 | $0.00 | 9.7132 | 70EA |
| 2010 REAL ESTATE TAXES | $3,641.50 | $0.00 | $0.00 | $3,641.50 | $0.00 | $0.00 | 9.8082 | 70EA |
| 2009 REAL ESTATE TAXES | $2,794.46 | $0.00 | $0.00 | $2,794.46 | $0.00 | $0.00 | 9.8919 | 70EA |
| 2008 REAL ESTATE TAXES | $1,595.18 | $0.00 | $0.00 | $1,595.18 | $0.00 | $0.00 | 9.8956 | 70EA |
| 2007 REAL ESTATE TAXES | $632.32 | $0.00 | $0.00 | $632.32 | $0.00 | $0.00 | 10.0526 | 70EA |
| 2006 REAL ESTATE TAXES | $2.17 | $0.00 | $0.00 | $2.17 | $0.00 | $0.00 | 10.8624 | 70ET |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.94 | 63.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.92 | 52.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.92 | 52.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.96 | 48.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.96 | 48.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.41 | 29.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004112 | $-3,892.42 | $0.00 |
| 01/19/2026 | Bill | OLSON DANIEL A/OLSON CELIA | $3,892.42 | $3,892.42 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,730.48 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-52.44 | $2,730.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,782.92 | $2,782.92 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,758.68 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-52.44 | $2,758.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,811.12 | $2,811.12 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-39.50 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-2,250.14 | $39.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,289.64 | $2,289.64 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-39.50 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,308.52 | $39.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,348.02 | $2,348.02 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.22 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,496.68 | $24.22 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-24.22 | $1,520.90 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,496.68 | $1,545.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,041.80 | $3,041.80 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-48.44 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-3,685.14 | $48.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,733.58 | $3,733.58 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-22.03 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,687.41 | $22.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,687.41 | $1,709.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.03 | $3,396.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,418.88 | $3,418.88 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-22.03 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,689.58 | $22.03 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,689.58 | $1,711.61 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-22.03 | $3,401.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,423.22 | $3,423.22 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,785.97 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-15.56 | $1,785.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-15.56 | $1,801.53 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,785.97 | $1,817.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,603.06 | $3,603.06 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-15.56 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,770.83 | $15.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,770.83 | $1,786.39 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-15.56 | $3,557.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,572.78 | $3,572.78 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-15.04 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,712.62 | $15.04 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-15.04 | $1,727.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,712.62 | $1,742.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,455.32 | $3,455.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,701.32 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-15.04 | $1,701.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-15.04 | $1,716.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,701.32 | $1,731.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,432.72 | $3,432.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-14.85 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,688.58 | $14.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,688.58 | $1,703.43 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.86 | $3,392.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,406.87 | $3,406.87 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,687.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,687.57 | $1,687.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,375.14 | $3,375.14 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,820.75 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,820.75 | $1,820.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,641.50 | $3,641.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,397.23 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,397.23 | $1,397.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,794.46 | $2,794.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-797.59 | $0.00 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-797.59 | $797.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,595.18 | $1,595.18 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-316.16 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-316.16 | $316.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $632.32 | $632.32 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-2.17 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.17 | $2.17 |