Tax Account 95-180-02-024
Owners
MARTIN ASHLEY DAWN / FABER WILLIAM THEODORE
864 E CHOLLA DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-180-02-024 |
|---|---|
| Account Type | Real Estate |
| Location | 864 E CHOLLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,730.32 |
| Taxed incl Special Assessments | $2,730.32 |
| Paid | $2,730.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,730.32 | $0.00 | $0.00 | $2,730.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,519.20 | $0.00 | $0.00 | $2,519.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,548.14 | $0.00 | $0.00 | $2,548.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,360.00 | $0.00 | $0.00 | $2,360.00 | $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 | $187.58 | $0.00 | $7.50 | $195.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $0.00 | $186.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $0.00 | $0.00 | $404.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $0.00 | $0.00 | $408.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $0.00 | $521.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $10.00 | $10.59 | $550.11 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $0.00 | $0.00 | $173.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $0.00 | $0.00 | $167.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $10.00 | $6.78 | $129.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.97 | $49.67 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $2.02 | $52.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 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 | 37.56 | 37.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .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 | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,365.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,365.16 | $1,365.16 |
| 01/19/2026 | Bill | MARTIN ASHLEY DAWN / FABER WILLIAM THEODORE | $2,730.32 | $2,730.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,239.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.74 | $1,239.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.74 | $1,259.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,239.86 | $1,279.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,519.20 | $2,519.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,254.33 | $19.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,254.33 | $1,274.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.74 | $2,528.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,548.14 | $2,548.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,164.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.55 | $1,164.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,164.45 | $1,180.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.55 | $2,344.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,360.00 | $2,360.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $0.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $194.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $387.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $388.14 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-194.46 | $0.00 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $194.46 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $7.50 | $195.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $187.58 | $187.58 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $185.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-78.72 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $78.72 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $78.97 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-78.72 | $79.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-404.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $404.94 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-408.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $408.42 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-521.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $521.48 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-275.35 | $0.00 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $275.35 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $285.35 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $10.59 | $275.35 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-264.76 | $264.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $529.52 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-86.90 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-86.90 | $86.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-167.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 01/11/2005 | PAYMENT | 2004 - Bill Payment | $-114.82 | $0.00 |
| 01/11/2005 | LIEN | 2003 Redemption Payment | $-146.09 | $114.82 |
| 01/11/2005 | LIEN | 2003 Redemption Interest/Fee | $12.35 | $260.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $114.82 | $248.56 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-119.74 | $133.74 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $253.48 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $263.48 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $6.78 | $253.48 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $133.74 | $246.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $112.96 | $112.96 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-49.67 | $0.00 |
| 06/19/2001 | INTEREST | 2000 Interest/Penalty | $0.97 | $49.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-52.58 | $0.00 |
| 08/16/1999 | INTEREST | 1998 Interest/Penalty | $2.02 | $52.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 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 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |