Tax Account 95-160-04-002
Owners
GERVAIS EDWARD
1296 E JESSE JAMES AVE
PUEBLO WEST, CO 81007-3444
Account Summary
| Account ID | 95-160-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1296 E JESSE JAMES AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,434.14 |
| Taxed incl Special Assessments | $5,434.14 |
| Paid | $2,717.07 |
| Bill Total | $5,434.14 |
| Interest | $0.00 |
| Bill Balance | $2,717.07 |
| Prior Billed* | $2,717.07 |
| Total Account Balance** | $2,717.07 |
| 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 | $4,187.90 | $0.00 | $0.00 | $4,187.90 | $0.00 | $0.00 | 9.8007 | 70EA |
| 2023 REAL ESTATE TAXES | $4,231.48 | $0.00 | $0.00 | $4,231.48 | $0.00 | $0.00 | 9.9019 | 70EA |
| 2022 REAL ESTATE TAXES | $3,237.20 | $0.00 | $0.00 | $3,237.20 | $0.00 | $0.00 | 9.8131 | 70EA |
| 2021 REAL ESTATE TAXES | $3,320.38 | $0.00 | $0.00 | $3,320.38 | $0.00 | $0.00 | 9.7860 | 70EA |
| 2020 REAL ESTATE TAXES | $3,386.02 | $0.00 | $0.00 | $3,386.02 | $0.00 | $0.00 | 9.7982 | 70EA |
| 2019 REAL ESTATE TAXES | $3,378.26 | $0.00 | $0.00 | $3,378.26 | $0.00 | $0.00 | 9.7749 | 70EA |
| 2018 REAL ESTATE TAXES | $3,109.36 | $0.00 | $0.00 | $3,109.36 | $0.00 | $0.00 | 9.7761 | 70EA |
| 2017 REAL ESTATE TAXES | $3,113.32 | $0.00 | $0.00 | $3,113.32 | $0.00 | $0.00 | 9.7887 | 70EA |
| 2016 REAL ESTATE TAXES | $3,229.98 | $0.00 | $0.00 | $3,229.98 | $0.00 | $0.00 | 9.8133 | 70EA |
| 2015 REAL ESTATE TAXES | $3,202.84 | $0.00 | $0.00 | $3,202.84 | $0.00 | $0.00 | 9.7301 | 70EA |
| 2014 REAL ESTATE TAXES | $3,136.84 | $0.00 | $0.00 | $3,136.84 | $0.00 | $0.00 | 9.7380 | 70EA |
| 2013 REAL ESTATE TAXES | $3,116.32 | $0.00 | $0.00 | $3,116.32 | $0.00 | $0.00 | 9.6737 | 70EA |
| 2012 REAL ESTATE TAXES | $3,050.08 | $0.00 | $0.00 | $3,050.08 | $0.00 | $0.00 | 9.7190 | 70EA |
| 2011 REAL ESTATE TAXES | $3,021.68 | $0.00 | $0.00 | $3,021.68 | $0.00 | $0.00 | 9.7132 | 70EA |
| 2010 REAL ESTATE TAXES | $3,382.46 | $0.00 | $0.00 | $3,382.46 | $0.00 | $0.00 | 9.8082 | 70EA |
| 2009 REAL ESTATE TAXES | $3,411.72 | $0.00 | $0.00 | $3,411.72 | $0.00 | $0.00 | 9.8919 | 70EA |
| 2008 REAL ESTATE TAXES | $3,490.18 | $0.00 | $0.00 | $3,490.18 | $0.00 | $0.00 | 9.8956 | 70EA |
| 2007 REAL ESTATE TAXES | $3,545.56 | $0.00 | $0.00 | $3,545.56 | $0.00 | $0.00 | 10.0526 | 70EA |
| 2006 REAL ESTATE TAXES | $3,407.54 | $0.00 | $0.00 | $3,407.54 | $0.00 | $0.00 | 10.8624 | 70ET |
| 2005 REAL ESTATE TAXES | $1,587.68 | $0.00 | $0.00 | $1,587.68 | $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 | 73.74 | 37.23 | 37.25 | 37.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.15 | 62.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.15 | 62.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 43.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 43.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.40 | 43.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.40 | 43.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-2,717.07 | $2,717.07 |
| 01/19/2026 | Bill | GERVAIS EDWARD | $5,434.14 | $5,434.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,062.56 | $31.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,062.56 | $2,093.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.39 | $4,156.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,187.90 | $4,187.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,084.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.39 | $2,084.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,084.35 | $2,115.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.39 | $4,200.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,231.48 | $4,231.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,597.08 | $21.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.52 | $1,618.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,597.08 | $1,640.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,237.20 | $3,237.20 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-21.52 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,638.67 | $21.52 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-21.52 | $1,660.19 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,638.67 | $1,681.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,320.38 | $3,320.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,671.09 | $21.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,671.09 | $1,693.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.92 | $3,364.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,386.02 | $3,386.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,667.21 | $21.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.92 | $1,689.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,667.21 | $1,711.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,378.26 | $3,378.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,534.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.03 | $1,534.65 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,534.65 | $1,554.68 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-20.03 | $3,089.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,109.36 | $3,109.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,536.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.03 | $1,536.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,536.63 | $1,556.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.03 | $3,093.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,113.32 | $3,113.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,601.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.95 | $1,601.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,601.04 | $1,614.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.95 | $3,216.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,229.98 | $3,229.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,587.47 | $13.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.95 | $1,601.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,587.47 | $1,615.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,202.84 | $3,202.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,554.77 | $13.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.65 | $1,568.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,554.77 | $1,582.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,136.84 | $3,136.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,544.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.65 | $1,544.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,544.51 | $1,558.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.65 | $3,102.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,116.32 | $3,116.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,511.74 | $13.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.30 | $1,525.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,511.74 | $1,538.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,050.08 | $3,050.08 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,510.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,510.84 | $1,510.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,021.68 | $3,021.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,691.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,691.23 | $1,691.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,382.46 | $3,382.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,705.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,705.86 | $1,705.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,411.72 | $3,411.72 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,745.09 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,745.09 | $1,745.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,490.18 | $3,490.18 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,772.78 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,772.78 | $1,772.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,545.56 | $3,545.56 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,703.77 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,703.77 | $1,703.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,407.54 | $3,407.54 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-793.84 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-793.84 | $793.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,587.68 | $1,587.68 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,798.76 | $0.00 |
| 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 |