Tax Account 95-200-05-022
Owners
HOUSE JAIME
1280 N THORPE DR
PUEBLO WEST, CO 81007-6585
Account Summary
| Account ID | 95-200-05-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1280 N THORPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,014.37 |
| Taxed incl Special Assessments | $2,014.37 |
| Paid | $2,014.37 |
| 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 | $2,014.37 | $0.00 | $0.00 | $2,014.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,771.26 | $0.00 | $0.00 | $1,771.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,791.60 | $0.00 | $0.00 | $1,791.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,510.52 | $0.00 | $0.00 | $1,510.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,548.76 | $0.00 | $0.00 | $1,548.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,416.98 | $0.00 | $0.00 | $1,416.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,413.12 | $0.00 | $0.00 | $1,413.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,267.36 | $0.00 | $0.00 | $1,267.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,143.08 | $0.00 | $0.00 | $1,143.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,053.26 | $0.00 | $0.00 | $1,053.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,044.50 | $10.00 | $52.22 | $1,106.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $961.52 | $0.00 | $0.00 | $961.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $955.28 | $0.00 | $28.66 | $983.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,002.28 | $0.00 | $30.07 | $1,032.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $993.06 | $10.00 | $59.58 | $1,062.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $792.64 | $0.00 | $19.81 | $812.45 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $798.88 | $0.00 | $15.98 | $814.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $795.20 | $0.00 | $15.90 | $811.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $849.06 | $10.00 | $21.23 | $880.29 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $573.54 | $10.00 | $34.41 | $617.95 | $0.00 | $0.00 | 10.8624 | 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 | 26.02 | 26.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,007.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,007.19 | $1,007.18 |
| 01/19/2026 | Bill | HOUSE JAIME | $2,014.37 | $2,014.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-871.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.62 | $871.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-871.01 | $885.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.62 | $1,756.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,771.26 | $1,771.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-881.18 | $14.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.62 | $895.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-881.18 | $910.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,791.60 | $1,791.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-745.31 | $9.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.95 | $755.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-745.31 | $765.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,510.52 | $1,510.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-764.43 | $9.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.95 | $774.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-764.43 | $784.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,548.76 | $1,548.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-699.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.09 | $699.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-699.40 | $708.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.09 | $1,407.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,416.98 | $1,416.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-697.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.09 | $697.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-697.47 | $706.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.09 | $1,404.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,413.12 | $1,413.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-625.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.09 | $625.59 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-625.59 | $633.68 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.09 | $1,259.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,267.36 | $1,267.36 |
| 01/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,128.50 | $0.00 |
| 01/11/2018 | PAYMENT | 2017 - Bill Payment | $-14.58 | $1,128.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,143.08 | $1,143.08 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,044.24 | $0.00 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-9.02 | $1,044.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,053.26 | $1,053.26 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-1,087.25 | $10.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-9.47 | $1,097.25 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $52.22 | $1,106.72 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,054.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,044.50 | $1,044.50 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-8.30 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-953.22 | $8.30 |
| 03/25/2015 | LIEN | 2013 Redemption Payment | $-1,063.17 | $961.52 |
| 03/25/2015 | LIEN | 2013 Redemption Interest/Fee | $74.23 | $2,024.69 |
| 03/25/2015 | LIEN | 2012 Redemption Payment | $-1,219.03 | $1,950.46 |
| 03/25/2015 | LIEN | 2012 Redemption Interest/Fee | $181.68 | $3,169.49 |
| 03/25/2015 | LIEN | 2011 Redemption Payment | $-1,350.51 | $2,987.81 |
| 03/25/2015 | LIEN | 2011 Redemption Interest/Fee | $275.87 | $4,338.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $961.52 | $4,062.45 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-975.39 | $3,100.93 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-8.55 | $4,076.32 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $28.66 | $4,084.87 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $988.94 | $4,056.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $955.28 | $3,067.27 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-8.92 | $2,111.99 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,023.43 | $2,120.91 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $30.07 | $3,144.34 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,037.35 | $3,114.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,002.28 | $2,076.92 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,074.64 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,052.64 | $1,084.64 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,137.28 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $59.58 | $2,127.28 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,074.64 | $2,067.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $993.06 | $993.06 |
| 09/26/2011 | PAYMENT | 2010 - Bill Payment | $-412.17 | $0.00 |
| 09/26/2011 | INTEREST | 2010 Interest/Penalty | $19.81 | $412.17 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-400.28 | $392.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $792.64 | $792.64 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-814.86 | $0.00 |
| 06/28/2010 | INTEREST | 2009 Interest/Penalty | $15.98 | $814.86 |
| 06/28/2010 | LIEN | 2008 Redemption Payment | $-910.56 | $798.88 |
| 06/28/2010 | LIEN | 2008 Redemption Interest/Fee | $96.96 | $1,709.44 |
| 06/28/2010 | LIEN | 2007 Redemption Payment | $-564.81 | $1,612.48 |
| 06/28/2010 | LIEN | 2007 Redemption Interest/Fee | $97.05 | $2,177.29 |
| 03/24/2010 | PAYMENT | 2008 - Bill Payment | $298.56 | $2,080.24 |
| 03/24/2010 | INTEREST | 2008 Interest/Penalty | $15.90 | $1,781.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $798.88 | $1,765.78 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,109.66 | $966.90 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $813.60 | $2,076.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $795.20 | $1,262.96 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $467.76 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-445.76 | $477.76 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $21.23 | $923.52 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $902.29 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $467.76 | $892.29 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-424.53 | $424.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $849.06 | $849.06 |
| 12/28/2007 | LIEN | 2006 Redemption Payment | $-660.57 | $0.00 |
| 12/28/2007 | LIEN | 2006 Redemption Interest/Fee | $30.62 | $660.57 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $629.95 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-607.95 | $639.95 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,247.90 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $34.41 | $1,237.90 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $629.95 | $1,203.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $573.54 | $573.54 |
| 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 |