Tax Account 95-190-07-004
Owners
TEMPLETON MICHAEL J/TEMPLETON LEANORA F
1304 N SCANDIA DR
PUEBLO WEST, CO 81007-1310
Account Summary
| Account ID | 95-190-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1304 N SCANDIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,927.46 |
| Taxed incl Special Assessments | $1,927.46 |
| Paid | $1,927.46 |
| 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 | $1,927.46 | $0.00 | $0.00 | $1,927.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,449.06 | $0.00 | $0.00 | $1,449.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,465.56 | $0.00 | $0.00 | $1,465.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,132.68 | $0.00 | $0.00 | $1,132.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,160.98 | $0.00 | $0.00 | $1,160.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $777.90 | $0.00 | $0.00 | $777.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $776.32 | $0.00 | $0.00 | $776.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,314.46 | $0.00 | $0.00 | $1,314.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,316.06 | $0.00 | $0.00 | $1,316.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,202.52 | $0.00 | $0.00 | $1,202.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,192.52 | $0.00 | $0.00 | $1,192.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,111.36 | $0.00 | $0.00 | $1,111.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,104.16 | $0.00 | $0.00 | $1,104.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,158.37 | $0.00 | $0.00 | $1,158.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,147.72 | $0.00 | $0.00 | $1,147.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,242.12 | $0.00 | $0.00 | $1,242.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,252.24 | $0.00 | $0.00 | $1,252.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,244.74 | $0.00 | $0.00 | $1,244.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,263.96 | $0.00 | $0.00 | $1,263.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,257.88 | $0.00 | $50.32 | $1,308.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,209.56 | $0.00 | $0.00 | $1,209.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $654.00 | $0.00 | $0.00 | $654.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $45.40 | $0.00 | $0.00 | $45.40 | $0.00 | $0.00 | 10.3177 | 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 | 35.48 | 35.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.91 | 10.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CITIZENS ACH | $-963.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CITIZENS | $-963.73 | $963.73 |
| 01/19/2026 | Bill | TEMPLETON MICHAEL J/TEMPLETON LEANORA F | $1,927.46 | $1,927.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-707.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.95 | $707.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.95 | $724.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-707.58 | $741.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,449.06 | $1,449.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-715.83 | $16.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-715.83 | $732.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.95 | $1,448.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,465.56 | $1,465.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-554.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.99 | $554.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-554.35 | $566.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.99 | $1,120.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,132.68 | $1,132.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-568.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.99 | $568.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-568.50 | $580.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.99 | $1,148.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,160.98 | $1,160.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-379.42 | $9.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.53 | $388.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-379.42 | $398.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $777.90 | $777.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-378.63 | $9.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.53 | $388.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-378.63 | $397.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $776.32 | $776.32 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.39 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-648.84 | $8.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.39 | $657.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-648.84 | $665.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,314.46 | $1,314.46 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-649.64 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.39 | $649.64 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-649.64 | $658.03 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.39 | $1,307.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,316.06 | $1,316.06 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-596.12 | $5.14 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $601.26 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-596.12 | $606.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,202.52 | $1,202.52 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-591.12 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $591.12 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $596.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-591.12 | $601.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,192.52 | $1,192.52 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-550.89 | $4.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $555.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-550.89 | $560.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,111.36 | $1,111.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-547.29 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $547.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $552.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-547.29 | $556.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,104.16 | $1,104.16 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.00 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-574.18 | $5.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $579.18 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-574.18 | $584.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,158.37 | $1,158.37 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-573.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-573.86 | $573.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,147.72 | $1,147.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-621.06 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-621.06 | $621.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,242.12 | $1,242.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-626.12 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-626.12 | $626.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,252.24 | $1,252.24 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-622.37 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-622.37 | $622.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,244.74 | $1,244.74 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-631.98 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-631.98 | $631.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,263.96 | $1,263.96 |
| 08/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,308.20 | $0.00 |
| 08/20/2007 | INTEREST | 2006 Interest/Penalty | $50.32 | $1,308.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,257.88 | $1,257.88 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-604.78 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-604.78 | $604.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,209.56 | $1,209.56 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-327.00 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-327.00 | $327.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $654.00 | $654.00 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-45.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $45.40 | $45.40 |
| 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 |