Tax Account 95-190-19-031
Owners
OLIVA ANTHONY J/OLIVA CINDY R
706 E EMERY DR
PUEBLO WEST, CO 81007-1250
Account Summary
| Account ID | 95-190-19-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1201 N GANTTS FORT AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.47 | $0.00 | $0.00 | $102.47 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $71.24 | $0.00 | $0.00 | $71.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $73.00 | $0.00 | $0.00 | $73.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $46.12 | $0.00 | $1.39 | $47.51 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $46.48 | $0.00 | $0.00 | $46.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $31.00 | $0.00 | $0.00 | $31.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $31.04 | $0.00 | $0.93 | $31.97 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $55.66 | $0.00 | $0.00 | $55.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $55.20 | $0.00 | $1.65 | $56.85 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $63.18 | $0.00 | $1.90 | $65.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $62.76 | $0.00 | $0.00 | $62.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $98.49 | $0.00 | $0.00 | $98.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $97.60 | $0.00 | $0.00 | $97.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $149.74 | $0.00 | $0.00 | $149.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $150.80 | $0.00 | $0.00 | $150.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $153.84 | $0.00 | $0.00 | $153.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $156.22 | $0.00 | $0.00 | $156.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $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 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $121.42 | $0.00 | $3.64 | $125.06 | $0.00 | $0.00 | 9.9515 | 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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .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 | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .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 | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000003947 | $-618.03 | $0.00 |
| 01/19/2026 | Bill | OLIVA ANTHONY J/OLIVA CINDY R | $618.03 | $618.03 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $88.93 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $-88.93 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $686.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $688.87 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $-88.93 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-188.82 | $-86.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.47 | $102.47 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-70.30 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $70.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $71.24 | $71.24 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-72.06 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $72.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $73.00 | $73.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-46.89 | $0.62 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $1.39 | $47.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $46.12 | $46.12 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-45.88 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $45.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $46.48 | $46.48 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-30.60 | $0.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $31.00 | $31.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-31.56 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.41 | $31.56 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $0.93 | $31.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $31.04 | $31.04 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-55.18 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $55.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $55.66 | $55.66 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.49 | $0.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-56.36 | $0.49 |
| 07/22/2016 | INTEREST | 2015 Interest/Penalty | $1.65 | $56.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $55.20 | $55.20 |
| 08/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $0.00 |
| 08/06/2015 | PAYMENT | 2014 - Bill Payment | $-64.52 | $0.56 |
| 08/06/2015 | INTEREST | 2014 Interest/Penalty | $1.90 | $65.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $63.18 | $63.18 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-62.22 | $0.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $62.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $62.76 | $62.76 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-97.64 | $0.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $98.49 | $98.49 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-97.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $97.60 | $97.60 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-149.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $149.74 | $149.74 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-150.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $150.80 | $150.80 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-153.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $153.84 | $153.84 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-156.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.22 | $156.22 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 07/10/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/10/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-125.06 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $3.64 | $125.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $121.42 | $121.42 |
| 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 |