Tax Account 95-160-05-002
Owners
AVERY AARON/AVERY COURTNEY
1319 E RED FOX CT
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-160-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1319 E RED FOX CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,600.56 |
| Taxed incl Special Assessments | $3,600.56 |
| Paid | $1,800.28 |
| Bill Total | $3,600.56 |
| Interest | $0.00 |
| Bill Balance | $1,800.28 |
| Prior Billed* | $1,800.28 |
| Total Account Balance** | $1,800.28 |
| 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 | $3,467.40 | $0.00 | $0.00 | $3,467.40 | $0.00 | $0.00 | 9.8007 | 70EA |
| 2023 REAL ESTATE TAXES | $3,503.66 | $0.00 | $0.00 | $3,503.66 | $0.00 | $0.00 | 9.9019 | 70EA |
| 2022 REAL ESTATE TAXES | $2,459.48 | $0.00 | $0.00 | $2,459.48 | $0.00 | $0.00 | 9.8131 | 70EA |
| 2021 REAL ESTATE TAXES | $2,522.26 | $0.00 | $0.00 | $2,522.26 | $0.00 | $0.00 | 9.7860 | 70EA |
| 2020 REAL ESTATE TAXES | $2,780.46 | $0.00 | $0.00 | $2,780.46 | $0.00 | $0.00 | 9.7982 | 70EA |
| 2019 REAL ESTATE TAXES | $2,773.06 | $0.00 | $0.00 | $2,773.06 | $0.00 | $0.00 | 9.7749 | 70EA |
| 2018 REAL ESTATE TAXES | $548.96 | $0.00 | $0.00 | $548.96 | $0.00 | $0.00 | 9.7761 | 70EA |
| 2017 REAL ESTATE TAXES | $522.34 | $0.00 | $15.67 | $538.01 | $0.00 | $0.00 | 9.7887 | 70EA |
| 2016 REAL ESTATE TAXES | $497.84 | $0.00 | $0.00 | $497.84 | $0.00 | $0.00 | 9.8133 | 70EA |
| 2015 REAL ESTATE TAXES | $493.62 | $0.00 | $0.00 | $493.62 | $0.00 | $0.00 | 9.7301 | 70EA |
| 2014 REAL ESTATE TAXES | $333.84 | $0.00 | $0.00 | $333.84 | $0.00 | $0.00 | 9.7380 | 70EA |
| 2013 REAL ESTATE TAXES | $331.64 | $0.00 | $0.00 | $331.64 | $0.00 | $0.00 | 9.6737 | 70EA |
| 2012 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 9.7190 | 70EA |
| 2011 REAL ESTATE TAXES | $332.20 | $0.00 | $0.00 | $332.20 | $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 | 47.52 | 23.99 | 24.01 | 24.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.31 | 52.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.31 | 52.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,800.28 | $1,800.28 |
| 01/19/2026 | Bill | AVERY AARON/AVERY COURTNEY | $3,600.56 | $3,600.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,707.28 | $26.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.42 | $1,733.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,707.28 | $1,760.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,467.40 | $3,467.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,725.41 | $26.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.42 | $1,751.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,725.41 | $1,778.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,503.66 | $3,503.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,213.39 | $16.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,213.39 | $1,229.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.35 | $2,443.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,459.48 | $2,459.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,244.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.35 | $1,244.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,244.78 | $1,261.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.35 | $2,505.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,522.26 | $2,522.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,372.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.99 | $1,372.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,372.24 | $1,390.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.99 | $2,762.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,780.46 | $2,780.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,368.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.99 | $1,368.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,368.54 | $1,386.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.99 | $2,755.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,773.06 | $2,773.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-273.59 | $0.89 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-273.59 | $274.48 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.89 | $548.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $548.96 | $548.96 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.73 | $0.00 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-536.28 | $1.73 |
| 08/23/2018 | INTEREST | 2017 Interest/Penalty | $15.67 | $538.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $522.34 | $522.34 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-248.33 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.59 | $248.33 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-248.33 | $248.92 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.59 | $497.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $497.84 | $497.84 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.59 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-246.22 | $0.59 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.59 | $246.81 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-246.22 | $247.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $493.62 | $493.62 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-166.52 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $166.52 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $166.92 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-166.52 | $167.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $333.84 | $333.84 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-165.42 | $0.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $165.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-165.42 | $166.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $331.64 | $331.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-166.20 | $0.40 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $166.60 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-166.20 | $167.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $333.20 | $333.20 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-166.10 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-166.10 | $166.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $332.20 | $332.20 |
| 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 |