Tax Account 95-160-05-001
Owners
AVERY AARON/AVERY COURTNEY
1319 E RED FOX CT
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-160-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,465.77 |
| Taxed incl Special Assessments | $1,465.77 |
| Paid | $1,465.77 |
| 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 | $1,465.77 | $0.00 | $0.00 | $1,465.77 | $0.00 | $0.00 | 9.8365 | 70EA |
| 2024 REAL ESTATE TAXES | $1,509.48 | $0.00 | $0.00 | $1,509.48 | $0.00 | $0.00 | 9.8007 | 70EA |
| 2023 REAL ESTATE TAXES | $104.06 | $0.00 | $0.00 | $104.06 | $0.00 | $0.00 | 9.9019 | 70EA |
| 2022 REAL ESTATE TAXES | $278.32 | $0.00 | $0.00 | $278.32 | $0.00 | $0.00 | 9.8131 | 70EA |
| 2021 REAL ESTATE TAXES | $425.34 | $0.00 | $0.00 | $425.34 | $0.00 | $0.00 | 9.7860 | 70EA |
| 2020 REAL ESTATE TAXES | $270.02 | $0.00 | $2.71 | $272.73 | $0.00 | $0.00 | 9.7982 | 70EA |
| 2019 REAL ESTATE TAXES | $563.68 | $0.00 | $0.00 | $563.68 | $0.00 | $0.00 | 9.7749 | 70EA |
| 2018 REAL ESTATE TAXES | $563.76 | $0.00 | $5.64 | $569.40 | $0.00 | $0.00 | 9.7761 | 70EA |
| 2017 REAL ESTATE TAXES | $536.50 | $0.00 | $16.09 | $552.59 | $0.00 | $0.00 | 9.7887 | 70EA |
| 2016 REAL ESTATE TAXES | $511.32 | $0.00 | $0.00 | $511.32 | $0.00 | $0.00 | 9.8133 | 70EA |
| 2015 REAL ESTATE TAXES | $507.00 | $0.00 | $0.00 | $507.00 | $0.00 | $0.00 | 9.7301 | 70EA |
| 2014 REAL ESTATE TAXES | $362.94 | $0.00 | $0.00 | $362.94 | $0.00 | $0.00 | 9.7380 | 70EA |
| 2013 REAL ESTATE TAXES | $360.56 | $0.00 | $0.00 | $360.56 | $0.00 | $0.00 | 9.6737 | 70EA |
| 2012 REAL ESTATE TAXES | $362.23 | $0.00 | $0.00 | $362.23 | $0.00 | $0.00 | 9.7190 | 70EA |
| 2011 REAL ESTATE TAXES | $361.14 | $0.00 | $0.00 | $361.14 | $0.00 | $0.00 | 9.7132 | 70EA |
| 2010 REAL ESTATE TAXES | $1,024.48 | $0.00 | $0.00 | $1,024.48 | $0.00 | $0.00 | 9.8082 | 70EA |
| 2009 REAL ESTATE TAXES | $1,033.70 | $0.00 | $0.00 | $1,033.70 | $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 | 5.01 | 5.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .86 | .87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | AVERY AARON/AVERY COURTNEY PAYIT PAID BY PAYMENT PROVIDER API | $-1,465.77 | $0.00 |
| 01/19/2026 | Bill | AVERY AARON/AVERY COURTNEY | $1,465.77 | $1,465.77 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $266.38 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-5.06 | $-266.38 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,504.42 | $-261.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,509.48 | $1,243.10 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-5.06 | $-266.38 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-365.38 | $-261.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $104.06 | $104.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-272.80 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.52 | $272.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $278.32 | $278.32 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-5.52 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-419.82 | $5.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $425.34 | $425.34 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-3.54 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-269.19 | $3.54 |
| 05/25/2021 | INTEREST | 2020 Interest/Penalty | $2.71 | $272.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $270.02 | $270.02 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-561.86 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.82 | $561.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $563.68 | $563.68 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-283.78 | $0.92 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $5.64 | $284.70 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $279.06 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-283.78 | $279.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $563.76 | $563.76 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-1.79 | $0.00 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-550.80 | $1.79 |
| 07/18/2018 | INTEREST | 2017 Interest/Penalty | $16.09 | $552.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $536.50 | $536.50 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-255.05 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $255.05 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $255.66 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-255.05 | $256.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $511.32 | $511.32 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-252.89 | $0.61 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-252.89 | $253.50 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $506.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $507.00 | $507.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-181.03 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $181.03 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $181.47 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-181.03 | $181.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $362.94 | $362.94 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-179.84 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $179.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-179.84 | $180.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $360.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $360.56 | $360.56 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-180.68 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $180.68 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-180.68 | $181.11 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $361.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $362.23 | $362.23 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-180.57 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-180.57 | $180.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $361.14 | $361.14 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-512.24 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-512.24 | $512.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,024.48 | $1,024.48 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-516.85 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-516.85 | $516.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,033.70 | $1,033.70 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-797.59 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-797.59 | $797.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,595.18 | $1,595.18 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-316.16 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-316.16 | $316.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $632.32 | $632.32 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-2.17 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.17 | $2.17 |