Tax Account 95-170-08-002
Owners
KERNS-ALIZO NAZLLY C
1572 N GANTTS FORT AVE
PUEBLO WEST, CO 81007-1373
Account Summary
| Account ID | 95-170-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1572 N GANTTS FORT AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,542.56 |
| Taxed incl Special Assessments | $3,542.56 |
| Paid | $1,771.28 |
| Bill Total | $3,542.56 |
| Interest | $0.00 |
| Bill Balance | $1,771.28 |
| Prior Billed* | $1,771.28 |
| Total Account Balance** | $1,771.28 |
| 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 | $2,910.68 | $0.00 | $0.00 | $2,910.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,944.14 | $0.00 | $0.00 | $2,944.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,086.46 | $0.00 | $0.00 | $3,086.46 | $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 | $22.76 | $0.00 | $0.00 | $22.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 48.75 | 24.61 | 24.63 | 24.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.39 | 44.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.39 | 44.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.25 | 40.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,771.28 | $1,771.28 |
| 01/19/2026 | Bill | KERNS-ALIZO NAZLLY C | $3,542.56 | $3,542.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,432.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.42 | $1,432.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.42 | $1,455.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,432.92 | $1,477.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,910.68 | $2,910.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,449.65 | $22.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,449.65 | $1,472.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.42 | $2,921.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,944.14 | $2,944.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,522.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.33 | $1,522.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,522.90 | $1,543.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.33 | $3,066.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,086.46 | $3,086.46 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $388.14 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-22.76 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $22.76 | $22.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |