Tax Account 95-210-07-009
Owners
PREWITT STEPHEN P SR/PREWITT CONSTANCE K
1227 N JARVIS CT
PUEBLO WEST, CO 81007-3900
Account Summary
| Account ID | 95-210-07-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1227 N JARVIS CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,868.40 |
| Taxed incl Special Assessments | $1,868.40 |
| Paid | $1,868.40 |
| 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 | $1,868.40 | $0.00 | $0.00 | $1,868.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,601.24 | $0.00 | $0.00 | $1,601.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,619.50 | $0.00 | $0.00 | $1,619.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,286.52 | $0.00 | $0.00 | $1,286.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,318.96 | $0.00 | $0.00 | $1,318.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,054.26 | $0.00 | $0.00 | $1,054.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,050.74 | $0.00 | $0.00 | $1,050.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,550.92 | $0.00 | $0.00 | $1,550.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,552.80 | $0.00 | $0.00 | $1,552.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,507.42 | $0.00 | $0.00 | $1,507.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,494.88 | $0.00 | $0.00 | $1,494.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,380.92 | $0.00 | $0.00 | $1,380.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,371.96 | $0.00 | $0.00 | $1,371.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,431.08 | $0.00 | $0.00 | $1,431.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,417.94 | $0.00 | $0.00 | $1,417.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,504.16 | $0.00 | $0.00 | $1,504.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,516.86 | $0.00 | $0.00 | $1,516.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,501.48 | $0.00 | $0.00 | $1,501.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,524.66 | $0.00 | $0.00 | $1,524.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,474.04 | $0.00 | $0.00 | $1,474.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,417.42 | $0.00 | $0.00 | $1,417.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,488.08 | $0.00 | $0.00 | $1,488.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,463.98 | $0.00 | $0.00 | $1,463.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,524.42 | $0.00 | $0.00 | $1,524.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,425.06 | $0.00 | $0.00 | $1,425.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,351.36 | $0.00 | $0.00 | $1,351.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,344.14 | $0.00 | $20.16 | $1,364.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.25 | $12.63 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 31.38 | 31.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | PREWITT STEPHEN P SR/PREWITT CONSTANCE K CHECK 2481 C*TR | $-934.20 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002463 | $-934.20 | $934.20 |
| 01/19/2026 | BILL | PREWITT STEPHEN P SR/PREWITT CONSTANCE K | $1,868.40 | $1,868.40 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,565.26 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-35.98 | $1,565.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,601.24 | $1,601.24 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,583.52 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-35.98 | $1,583.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,619.50 | $1,619.50 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,260.50 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-26.02 | $1,260.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,286.52 | $1,286.52 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-26.02 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,292.94 | $26.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,318.96 | $1,318.96 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,031.68 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-22.58 | $1,031.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,054.26 | $1,054.26 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-22.58 | $0.00 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,028.16 | $22.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,050.74 | $1,050.74 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-765.56 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-9.90 | $765.56 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-9.90 | $775.46 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-765.56 | $785.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,550.92 | $1,550.92 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-9.90 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-766.50 | $9.90 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.90 | $776.40 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-766.50 | $786.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,552.80 | $1,552.80 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.45 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-747.26 | $6.45 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.45 | $753.71 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-747.26 | $760.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,507.42 | $1,507.42 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-740.99 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-6.45 | $740.99 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-740.99 | $747.44 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-6.45 | $1,488.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,494.88 | $1,494.88 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.95 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-684.51 | $5.95 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-684.51 | $690.46 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.95 | $1,374.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,380.92 | $1,380.92 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.95 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-680.03 | $5.95 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.95 | $685.98 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-680.03 | $691.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,371.96 | $1,371.96 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-709.36 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $709.36 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-709.36 | $715.54 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $1,424.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,431.08 | $1,431.08 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-708.97 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-708.97 | $708.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,417.94 | $1,417.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-752.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-752.08 | $752.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,504.16 | $1,504.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-758.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-758.43 | $758.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,516.86 | $1,516.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-750.74 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-750.74 | $750.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,501.48 | $1,501.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-762.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-762.33 | $762.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,524.66 | $1,524.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-737.02 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-737.02 | $737.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,474.04 | $1,474.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-708.71 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-708.71 | $708.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,417.42 | $1,417.42 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-744.04 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-744.04 | $744.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,488.08 | $1,488.08 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-731.99 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-731.99 | $731.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,463.98 | $1,463.98 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-762.21 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-762.21 | $762.21 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,524.42 | $1,524.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-712.53 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-712.53 | $712.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,425.06 | $1,425.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-675.68 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-675.68 | $675.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,351.36 | $1,351.36 |
| 08/16/2000 | PAYMENT | 1999 - Bill Payment | $-692.23 | $0.00 |
| 08/16/2000 | INTEREST | 1999 Interest/Penalty | $20.16 | $692.23 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-672.07 | $672.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,344.14 | $1,344.14 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-12.63 | $0.00 |
| 06/21/1999 | INTEREST | 1998 Interest/Penalty | $0.25 | $12.63 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 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 | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |