Tax Account 95-170-02-007

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Owners

ERNSTER GARY A / ERNSTER DONNA J
1170 E SCOBEE LN
PUEBLO WEST, CO 81007-6555

Account Summary

Account ID	95-170-02-007
Account Type	Real Estate
Location	1170 E SCOBEE LN PUEBLO WEST

Account ID

95-170-02-007

Account Type

Real Estate

Location

1170 E SCOBEE LN
PUEBLO WEST

Current Year

Description	2025 Real Estate Taxes
Taxes	$3,018.74
Taxed incl Special Assessments	$3,018.74
Paid	$1,509.37
Bill Total	$3,018.74
Interest	$0.00
Bill Balance	$1,509.37
Prior Billed*	$1,509.37
Total Account Balance**	$1,509.37
Ad Valorem Tax Rate	99.183
Tax District	70E (70E)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$1,509.37	$0.00	$1,509.37	$1,509.37	$0.00	$0.00	$0.00
Balance	04/30/2026	$3,018.74	$0.00	$3,018.74	$1,509.37	$1,509.37	$1,509.37	$1,509.37

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$3,007.82	$0.00	$0.00	$3,007.82	$0.00	$0.00	9.8754	70E
2023 REAL ESTATE TAXES	$3,042.40	$0.00	$0.00	$3,042.40	$0.00	$0.00	9.9907	70E
2022 REAL ESTATE TAXES	$389.40	$0.00	$0.00	$389.40	$0.00	$0.00	9.9018	70E
2021 REAL ESTATE TAXES	$388.14	$0.00	$0.00	$388.14	$0.00	$0.00	9.8699	70E
2020 REAL ESTATE TAXES	$68.16	$0.00	$0.00	$68.16	$0.00	$0.00	9.8924	70E
2019 REAL ESTATE TAXES	$67.86	$0.00	$0.00	$67.86	$0.00	$0.00	9.8651	70E
2018 REAL ESTATE TAXES	$43.20	$0.00	$0.00	$43.20	$0.00	$0.00	9.8705	70E
2017 REAL ESTATE TAXES	$43.26	$0.00	$0.00	$43.26	$0.00	$0.00	9.8826	70E
2016 REAL ESTATE TAXES	$63.66	$0.00	$0.00	$63.66	$0.00	$0.00	9.9073	70E
2015 REAL ESTATE TAXES	$228.46	$0.00	$0.00	$228.46	$0.00	$0.00	9.8242	70E
2014 REAL ESTATE TAXES	$257.24	$0.00	$0.00	$257.24	$0.00	$0.00	9.8320	70E
2013 REAL ESTATE TAXES	$255.56	$0.00	$0.00	$255.56	$0.00	$0.00	9.7677	70E
2012 REAL ESTATE TAXES	$407.93	$0.00	$0.00	$407.93	$0.00	$0.00	9.8134	70E
2011 REAL ESTATE TAXES	$406.74	$0.00	$16.27	$423.01	$0.00	$0.00	9.8079	70E
2010 REAL ESTATE TAXES	$554.28	$0.00	$22.17	$576.45	$0.00	$0.00	9.9029	70E
2009 REAL ESTATE TAXES	$559.22	$10.80	$33.55	$603.57	$0.00	$0.00	9.9859	70E
2008 REAL ESTATE TAXES	$559.44	$0.00	$16.78	$576.22	$0.00	$0.00	9.9899	70E
2007 REAL ESTATE TAXES	$568.08	$0.00	$0.00	$568.08	$0.00	$0.00	10.1441	70E
2006 REAL ESTATE TAXES	$236.80	$0.00	$4.74	$241.54	$0.00	$0.00	10.8624	70E
2005 REAL ESTATE TAXES	$227.72	$0.00	$11.39	$239.11	$0.00	$0.00	10.4452	70E
2004 REAL ESTATE TAXES	$149.72	$0.00	$5.99	$155.71	$0.00	$0.00	11.2563	70E
2003 REAL ESTATE TAXES	$147.28	$0.00	$7.36	$154.64	$0.00	$0.00	11.0740	70E
2002 REAL ESTATE TAXES	$141.58	$0.00	$7.08	$148.66	$0.00	$0.00	10.6454	70E
2001 REAL ESTATE TAXES	$132.36	$0.00	$5.29	$137.65	$0.00	$0.00	9.9515	70E
2000 REAL ESTATE TAXES	$132.16	$0.00	$6.61	$138.77	$0.00	$0.00	9.9365	70E
1999 REAL ESTATE TAXES	$131.46	$10.80	$9.20	$151.46	$0.00	$0.00	9.8834	70E
1998 REAL ESTATE TAXES	$12.38	$0.00	$0.00	$12.38	$0.00	$0.00	10.3177	70E
1997 REAL ESTATE TAXES	$12.63	$0.00	$0.00	$12.63	$0.00	$0.00	10.5238	70E
1996 REAL ESTATE TAXES	$13.49	$14.85	$0.81	$29.15	$0.00	$0.00	11.2432	70E
1995 REAL ESTATE TAXES	$13.46	$13.50	$0.81	$27.77	$0.00	$0.00	11.2145	70E
1994 REAL ESTATE TAXES	$56.00	$0.00	$2.24	$58.24	$0.00	$0.00	11.4257	70E
1993 REAL ESTATE TAXES	$56.00	$12.15	$3.36	$71.51	$0.00	$0.00	11.4257	70E
1992 REAL ESTATE TAXES	$14.85	$0.00	$0.00	$14.85	$0.00	$0.00	11.4257	70E
1991 REAL ESTATE TAXES	$25.14	$0.00	$0.00	$25.14	$0.00	$0.00	11.4257	70E
1990 REAL ESTATE TAXES	$28.52	$0.00	$0.00	$28.52	$0.00	$0.00	10.9690	70E

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	41.54	20.97	20.99	20.99
2023-2024	608	SA Pueblo Consv Dist Maint Fund	45.72	46.18	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	45.72	46.18	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	1.23	1.24	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	1.23	1.24	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.87	.88	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.87	.88	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.53	.54	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.53	.54	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.61	.62	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.61	.62	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.96	.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2026	PAYMENT	COTALITYTS ACH VALON MORTGAGE INC	$-1,509.37	$1,509.37
01/19/2026	Bill	ERNSTER GARY A / ERNSTER DONNA J	$3,018.74	$3,018.74
06/06/2025	PAYMENT	2024 - Bill Payment	$-1,480.82	$0.00
06/06/2025	PAYMENT	2024 - Bill Payment	$-23.09	$1,480.82
02/24/2025	PAYMENT	2024 - Bill Payment	$-23.09	$1,503.91
02/24/2025	PAYMENT	2024 - Bill Payment	$-1,480.82	$1,527.00
01/01/2025	Bill	2024 Tax Bill	$3,007.82	$3,007.82
06/10/2024	PAYMENT	2023 - Bill Payment	$-23.09	$0.00
06/10/2024	PAYMENT	2023 - Bill Payment	$-1,498.11	$23.09
02/27/2024	PAYMENT	2023 - Bill Payment	$-1,498.11	$1,521.20
02/27/2024	PAYMENT	2023 - Bill Payment	$-23.09	$3,019.31
01/01/2024	Bill	2023 Tax Bill	$3,042.40	$3,042.40
06/08/2023	PAYMENT	2022 - Bill Payment	$-0.62	$0.00
06/08/2023	PAYMENT	2022 - Bill Payment	$-194.08	$0.62
02/21/2023	PAYMENT	2022 - Bill Payment	$-0.62	$194.70
02/21/2023	PAYMENT	2022 - Bill Payment	$-194.08	$195.32
01/01/2023	Bill	2022 Tax Bill	$389.40	$389.40
02/25/2022	PAYMENT	2021 - Bill Payment	$-386.90	$0.00
02/25/2022	PAYMENT	2021 - Bill Payment	$-1.24	$386.90
01/01/2022	Bill	2021 Tax Bill	$388.14	$388.14
01/29/2021	PAYMENT	2020 - Bill Payment	$-67.28	$0.00
01/29/2021	PAYMENT	2020 - Bill Payment	$-0.88	$67.28
01/01/2021	Bill	2020 Tax Bill	$68.16	$68.16
02/25/2020	PAYMENT	2019 - Bill Payment	$-0.88	$0.00
02/25/2020	PAYMENT	2019 - Bill Payment	$-66.98	$0.88
01/01/2020	Bill	2019 Tax Bill	$67.86	$67.86
01/30/2019	PAYMENT	2018 - Bill Payment	$-42.64	$0.00
01/30/2019	PAYMENT	2018 - Bill Payment	$-0.56	$42.64
01/01/2019	Bill	2018 Tax Bill	$43.20	$43.20
02/09/2018	PAYMENT	2017 - Bill Payment	$-42.70	$0.00
02/09/2018	PAYMENT	2017 - Bill Payment	$-0.56	$42.70
01/01/2018	Bill	2017 Tax Bill	$43.26	$43.26
01/27/2017	PAYMENT	2016 - Bill Payment	$-63.12	$0.00
01/27/2017	PAYMENT	2016 - Bill Payment	$-0.54	$63.12
01/01/2017	Bill	2016 Tax Bill	$63.66	$63.66
01/26/2016	PAYMENT	2015 - Bill Payment	$-227.92	$0.00
01/26/2016	PAYMENT	2015 - Bill Payment	$-0.54	$227.92
01/01/2016	Bill	2015 Tax Bill	$228.46	$228.46
03/02/2015	PAYMENT	2014 - Bill Payment	$-256.62	$0.00
03/02/2015	PAYMENT	2014 - Bill Payment	$-0.62	$256.62
01/01/2015	Bill	2014 Tax Bill	$257.24	$257.24
04/23/2014	PAYMENT	2013 - Bill Payment	$-127.47	$0.00
04/23/2014	PAYMENT	2013 - Bill Payment	$-0.31	$127.47
02/12/2014	PAYMENT	2013 - Bill Payment	$-0.31	$127.78
02/12/2014	PAYMENT	2013 - Bill Payment	$-127.47	$128.09
01/01/2014	Bill	2013 Tax Bill	$255.56	$255.56
04/15/2013	PAYMENT	2012 - Bill Payment	$-406.96	$0.00
04/15/2013	PAYMENT	2012 - Bill Payment	$-0.97	$406.96
01/01/2013	Bill	2012 Tax Bill	$407.93	$407.93
08/20/2012	LIEN	2011 Redemption Payment	$-431.58	$0.00
08/20/2012	LIEN	2011 Redemption Interest/Fee	$3.57	$431.58
08/20/2012	LIEN	2010 Redemption Payment	$-644.49	$428.01
08/20/2012	LIEN	2010 Redemption Interest/Fee	$63.04	$1,072.50
08/20/2012	LIEN	2009 Redemption Payment	$-740.65	$1,009.46
08/20/2012	LIEN	2009 Redemption Interest/Fee	$125.08	$1,750.11
08/09/2012	PAYMENT	2011 - Bill Payment	$-423.01	$1,625.03
08/09/2012	INTEREST	2011 Interest/Penalty	$16.27	$2,048.04
06/20/2012	LIEN	2011 Tax Lien	$428.01	$2,031.77
01/01/2012	Bill	2011 Tax Bill	$406.74	$1,603.76
08/10/2011	PAYMENT	2010 - Bill Payment	$-576.45	$1,197.02
08/10/2011	INTEREST	2010 Interest/Penalty	$22.17	$1,773.47
06/20/2011	LIEN	2010 Tax Lien	$581.45	$1,751.30
01/01/2011	Bill	2010 Tax Bill	$554.28	$1,169.85
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.80	$615.57
10/27/2010	PAYMENT	2009 - Bill Payment	$-592.77	$626.37
10/27/2010	INTEREST	2009 Interest/Penalty	$10.80	$1,219.14
10/27/2010	INTEREST	2009 Interest/Penalty	$33.55	$1,208.34
10/20/2010	LIEN	2009 Tax Lien	$615.57	$1,174.79
01/01/2010	Bill	2009 Tax Bill	$559.22	$559.22
07/10/2009	PAYMENT	2008 - Bill Payment	$-576.22	$0.00
07/10/2009	INTEREST	2008 Interest/Penalty	$16.78	$576.22
01/01/2009	Bill	2008 Tax Bill	$559.44	$559.44
05/05/2008	PAYMENT	2007 - Bill Payment	$-568.08	$0.00
01/01/2008	Bill	2007 Tax Bill	$568.08	$568.08
06/29/2007	PAYMENT	2006 - Bill Payment	$-241.54	$0.00
06/29/2007	INTEREST	2006 Interest/Penalty	$4.74	$241.54
06/29/2007	LIEN	2005 Redemption Payment	$-274.62	$236.80
06/29/2007	LIEN	2005 Redemption Interest/Fee	$30.51	$511.42
06/29/2007	LIEN	2004 Redemption Payment	$-206.91	$480.91
06/29/2007	LIEN	2004 Redemption Interest/Fee	$46.20	$687.82
06/29/2007	LIEN	2003 Redemption Payment	$-227.49	$641.62
06/29/2007	LIEN	2003 Redemption Interest/Fee	$67.85	$869.11
06/29/2007	LIEN	2002 Redemption Payment	$-242.01	$801.26
06/29/2007	LIEN	2002 Redemption Interest/Fee	$88.35	$1,043.27
06/29/2007	LIEN	2001 Redemption Payment	$-247.85	$954.92
06/29/2007	LIEN	2001 Redemption Interest/Fee	$105.20	$1,202.77
06/29/2007	LIEN	2000 Redemption Payment	$-269.57	$1,097.57
06/29/2007	LIEN	2000 Redemption Interest/Fee	$125.80	$1,367.14
06/29/2007	LIEN	1999 Redemption Payment	$-317.92	$1,241.34
06/29/2007	LIEN	1999 Redemption Interest/Fee	$162.46	$1,559.26
01/01/2007	Bill	2006 Tax Bill	$236.80	$1,396.80
09/07/2006	PAYMENT	2005 - Bill Payment	$-239.11	$1,160.00
09/07/2006	INTEREST	2005 Interest/Penalty	$11.39	$1,399.11
06/20/2006	LIEN	2005 Tax Lien	$244.11	$1,387.72
01/01/2006	Bill	2005 Tax Bill	$227.72	$1,143.61
08/31/2005	PAYMENT	2004 - Bill Payment	$-155.71	$915.89
08/31/2005	INTEREST	2004 Interest/Penalty	$5.99	$1,071.60
06/20/2005	LIEN	2004 Tax Lien	$160.71	$1,065.61
01/01/2005	Bill	2004 Tax Bill	$149.72	$904.90
09/07/2004	PAYMENT	2003 - Bill Payment	$-154.64	$755.18
09/07/2004	INTEREST	2003 Interest/Penalty	$7.36	$909.82
06/20/2004	LIEN	2003 Tax Lien	$159.64	$902.46
01/01/2004	Bill	2003 Tax Bill	$147.28	$742.82
09/08/2003	PAYMENT	2002 - Bill Payment	$-148.66	$595.54
09/08/2003	INTEREST	2002 Interest/Penalty	$7.08	$744.20
06/20/2003	LIEN	2002 Tax Lien	$153.66	$737.12
01/01/2003	Bill	2002 Tax Bill	$141.58	$583.46
08/30/2002	PAYMENT	2001 - Bill Payment	$-137.65	$441.88
08/30/2002	INTEREST	2001 Interest/Penalty	$5.29	$579.53
06/20/2002	LIEN	2001 Tax Lien	$142.65	$574.24
01/01/2002	Bill	2001 Tax Bill	$132.36	$431.59
09/17/2001	PAYMENT	2000 - Bill Payment	$-138.77	$299.23
09/17/2001	INTEREST	2000 Interest/Penalty	$6.61	$438.00
06/20/2001	LIEN	2000 Tax Lien	$143.77	$431.39
01/01/2001	Bill	2000 Tax Bill	$132.16	$287.62
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.80	$155.46
11/06/2000	PAYMENT	1999 - Bill Payment	$-140.66	$166.26
11/06/2000	INTEREST	1999 Interest/Penalty	$10.80	$306.92
11/06/2000	INTEREST	1999 Interest/Penalty	$9.20	$296.12
11/01/2000	LIEN	1999 Tax Lien	$155.46	$286.92
01/01/2000	Bill	1999 Tax Bill	$131.46	$131.46
01/20/1999	PAYMENT	1998 - Bill Payment	$-12.38	$0.00
01/01/1999	Bill	1998 Tax Bill	$12.38	$12.38
01/28/1998	PAYMENT	1997 - Bill Payment	$-12.63	$0.00
01/01/1998	Bill	1997 Tax Bill	$12.63	$12.63
10/21/1997	PAYMENT	1996 - Bill Payment	$-14.85	$0.00
10/21/1997	PAYMENT	1996 - Bill Payment	$-14.30	$14.85
10/21/1997	INTEREST	1996 Interest/Penalty	$0.81	$29.15
10/21/1997	INTEREST	1996 Interest/Penalty	$14.85	$28.34
01/01/1997	Bill	1996 Tax Bill	$13.49	$13.49
10/18/1996	PAYMENT	1995 - Bill Payment	$-14.27	$0.00
10/18/1996	PAYMENT	1995 - Bill Payment	$-13.50	$14.27
10/18/1996	INTEREST	1995 Interest/Penalty	$13.50	$27.77
10/18/1996	INTEREST	1995 Interest/Penalty	$0.81	$14.27
01/01/1996	Bill	1995 Tax Bill	$13.46	$13.46
08/10/1995	PAYMENT	1994 - Bill Payment	$-58.24	$0.00
08/10/1995	INTEREST	1994 Interest/Penalty	$2.24	$58.24
01/01/1995	Bill	1994 Tax Bill	$56.00	$56.00
11/22/1994	PAYMENT	1993 - Bill Payment	$-12.15	$0.00
11/22/1994	PAYMENT	1993 - Bill Payment	$-59.36	$12.15
11/22/1994	INTEREST	1993 Interest/Penalty	$3.36	$71.51
11/22/1994	INTEREST	1993 Interest/Penalty	$12.15	$68.15
11/22/1994	LIEN	1993 County Held Redemption Payment	$-8.64	$56.00
11/22/1994	LIEN	1993 County Held Redemption Interest/Fee	$8.64	$64.64
10/19/1994	LIEN	1993 County Held Tax Lien	$0.00	$56.00
01/01/1994	Bill	1993 Tax Bill	$56.00	$56.00
02/10/1993	PAYMENT	1992 - Bill Payment	$-14.85	$0.00
01/01/1993	Bill	1992 Tax Bill	$14.85	$14.85
05/27/1992	PAYMENT	1991 - Bill Payment	$-25.14	$0.00
01/01/1992	Bill	1991 Tax Bill	$25.14	$25.14
05/10/1991	PAYMENT	1990 - Bill Payment	$-28.52	$0.00
01/01/1991	Bill	1990 Tax Bill	$28.52	$28.52