Tax Account 95-180-04-018
Owners
PHARES JERRY L/PHARES AMY I
1634 N LYON DR
PUEBLO WEST, CO 81007-3413
Account Summary
| Account ID | 95-180-04-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1634 N LYON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,234.86 |
| Taxed incl Special Assessments | $3,234.86 |
| Paid | $3,234.86 |
| 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 | $3,234.86 | $0.00 | $0.00 | $3,234.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,870.64 | $0.00 | $0.00 | $2,870.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,903.64 | $0.00 | $0.00 | $2,903.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,475.40 | $0.00 | $0.00 | $2,475.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,537.60 | $0.00 | $0.00 | $2,537.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,041.26 | $0.00 | $0.00 | $2,041.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,036.50 | $0.00 | $0.00 | $2,036.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,824.96 | $0.00 | $0.00 | $1,824.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,827.18 | $0.00 | $0.00 | $1,827.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,720.46 | $0.00 | $8.60 | $1,729.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,706.16 | $0.00 | $0.00 | $1,706.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,472.86 | $0.00 | $0.00 | $1,472.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,214.60 | $0.00 | $0.00 | $1,214.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,241.93 | $0.00 | $0.00 | $1,241.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,230.50 | $0.00 | $0.00 | $1,230.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,319.26 | $0.00 | $0.00 | $1,319.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,330.12 | $0.00 | $0.00 | $1,330.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,352.64 | $0.00 | $0.00 | $1,352.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,373.52 | $0.00 | $0.00 | $1,373.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $974.36 | $0.00 | $0.00 | $974.36 | $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 | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $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 | $0.00 | $0.00 | $132.36 | $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 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $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 | 44.51 | 44.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.86 | 44.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.86 | 44.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.62 | 10.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,617.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,617.43 | $1,617.43 |
| 01/19/2026 | Bill | PHARES JERRY L/PHARES AMY I | $3,234.86 | $3,234.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,413.17 | $22.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.15 | $1,435.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,413.17 | $1,457.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,870.64 | $2,870.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,429.67 | $22.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,429.67 | $1,451.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.15 | $2,881.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,903.64 | $2,903.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,221.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.31 | $1,221.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,221.39 | $1,237.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.31 | $2,459.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,475.40 | $2,475.40 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.31 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,252.49 | $16.31 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.31 | $1,268.80 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,252.49 | $1,285.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,537.60 | $2,537.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.09 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,007.54 | $13.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,007.54 | $1,020.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.09 | $2,028.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,041.26 | $2,041.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,005.16 | $13.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,005.16 | $1,018.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.09 | $2,023.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,036.50 | $2,036.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-900.83 | $11.65 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-900.83 | $912.48 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.65 | $1,813.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,824.96 | $1,824.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-901.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.65 | $901.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.65 | $913.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-901.94 | $925.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,827.18 | $1,827.18 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-861.40 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-7.43 | $861.40 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $8.60 | $868.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.36 | $860.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-852.87 | $867.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,720.46 | $1,720.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-845.72 | $7.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.36 | $853.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-845.72 | $860.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,706.16 | $1,706.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-730.08 | $6.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-730.08 | $736.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.35 | $1,466.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,472.86 | $1,472.86 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.27 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-602.03 | $5.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-602.03 | $607.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.27 | $1,209.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,214.60 | $1,214.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-615.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.36 | $615.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $620.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-615.60 | $626.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,241.93 | $1,241.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-615.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-615.25 | $615.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,230.50 | $1,230.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-659.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-659.63 | $659.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,319.26 | $1,319.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-665.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-665.06 | $665.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,330.12 | $1,330.12 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-676.32 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-676.32 | $676.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,352.64 | $1,352.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-686.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-686.76 | $686.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,373.52 | $1,373.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-487.18 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-487.18 | $487.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $974.36 | $974.36 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-167.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 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 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |