Tax Account 95-170-02-011
Owners
PRESTON ROBERT/PRESTON HELEN
1184 E JESSE JAMES AVE
PUEBLO WEST, CO 81007-1270
Account Summary
| Account ID | 95-170-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1184 E JESSE JAMES AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,164.00 |
| Taxed incl Special Assessments | $2,164.00 |
| Paid | $1,082.00 |
| Bill Total | $2,164.00 |
| Interest | $0.00 |
| Bill Balance | $1,082.00 |
| Prior Billed* | $1,082.00 |
| Total Account Balance** | $1,082.00 |
| 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
** 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 | $2,048.78 | $0.00 | $0.00 | $2,048.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,072.22 | $0.00 | $0.00 | $2,072.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,570.48 | $0.00 | $0.00 | $1,570.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,315.64 | $0.00 | $0.00 | $2,315.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,022.22 | $0.00 | $0.00 | $2,022.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,016.50 | $0.00 | $0.00 | $2,016.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,798.38 | $0.00 | $0.00 | $1,798.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,800.54 | $0.00 | $0.00 | $1,800.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,691.80 | $0.00 | $0.00 | $1,691.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,677.72 | $0.00 | $0.00 | $1,677.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,537.72 | $0.00 | $0.00 | $1,537.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,527.74 | $0.00 | $0.00 | $1,527.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,567.50 | $0.00 | $0.00 | $1,567.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,553.08 | $0.00 | $0.00 | $1,553.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,665.48 | $0.00 | $0.00 | $1,665.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,679.64 | $0.00 | $0.00 | $1,679.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,668.32 | $0.00 | $0.00 | $1,668.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,694.06 | $0.00 | $0.00 | $1,694.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,648.92 | $0.00 | $0.00 | $1,648.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $3.31 | $145.67 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $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 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | 38.75 | 19.56 | 19.58 | 19.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.68 | 42.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.68 | 42.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-1,082.00 | $1,082.00 |
| 01/19/2026 | Bill | PRESTON ROBERT/PRESTON HELEN | $2,164.00 | $2,164.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,003.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.05 | $1,003.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.05 | $1,024.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,003.34 | $1,045.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,048.78 | $2,048.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,015.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.05 | $1,015.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.05 | $1,036.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,015.06 | $1,057.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,072.22 | $2,072.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-770.36 | $14.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-770.36 | $785.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.88 | $1,555.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,570.48 | $1,570.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,142.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.88 | $1,142.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.88 | $1,157.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,142.94 | $1,172.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,315.64 | $2,315.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-998.15 | $12.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.96 | $1,011.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-998.15 | $1,024.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,022.22 | $2,022.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-995.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.96 | $995.29 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-995.29 | $1,008.25 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.96 | $2,003.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,016.50 | $2,016.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-887.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $887.71 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $899.19 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-887.71 | $910.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,798.38 | $1,798.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-888.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $888.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $900.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-888.79 | $911.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,800.54 | $1,800.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-838.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $838.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-838.66 | $845.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $1,684.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,691.80 | $1,691.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-831.62 | $7.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $838.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-831.62 | $846.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,677.72 | $1,677.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-762.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.63 | $762.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.63 | $768.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-762.23 | $775.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,537.72 | $1,537.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-757.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.63 | $757.24 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.63 | $763.87 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-757.24 | $770.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,527.74 | $1,527.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-776.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.77 | $776.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-776.98 | $783.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.77 | $1,560.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,567.50 | $1,567.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-776.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-776.54 | $776.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,553.08 | $1,553.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-832.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-832.74 | $832.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,665.48 | $1,665.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-839.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-839.82 | $839.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,679.64 | $1,679.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-834.16 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-834.16 | $834.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,668.32 | $1,668.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-847.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-847.03 | $847.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,694.06 | $1,694.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-824.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-824.46 | $824.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,648.92 | $1,648.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 02/23/2005 | LIEN | 2001 Redemption Payment | $-110.68 | $0.00 |
| 02/23/2005 | LIEN | 2001 Redemption Interest/Fee | $27.19 | $110.68 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $83.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $233.21 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $83.49 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $235.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $230.77 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $83.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $225.07 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $83.49 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-69.49 | $93.49 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $162.98 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $3.31 | $152.98 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $83.49 | $149.67 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 05/04/1999 | 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 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |