Tax Account 95-210-07-026
Owners
EDGERTON LUCERO DEVON R/GRIER MEGAN
1214 N JARVIS CT
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-210-07-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1214 N JARVIS CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,253.80 |
| Taxed incl Special Assessments | $3,253.80 |
| Paid | $3,253.80 |
| 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 | $3,253.80 | $0.00 | $0.00 | $3,253.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,898.68 | $0.00 | $0.00 | $2,898.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,932.00 | $0.00 | $0.00 | $2,932.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $11.65 | $399.79 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $10.00 | $17.27 | $315.07 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $10.00 | $17.23 | $314.25 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $229.74 | $0.00 | $6.89 | $236.63 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $230.02 | $0.00 | $0.00 | $230.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $0.00 | $0.00 | $285.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $0.00 | $312.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $0.00 | $0.00 | $427.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $0.00 | $426.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $591.60 | $0.00 | $0.00 | $591.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $596.16 | $0.00 | $0.00 | $596.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $596.40 | $0.00 | $0.00 | $596.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $605.60 | $0.00 | $0.00 | $605.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $1.97 | $199.39 | $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 | $2.63 | $134.09 | $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 | $14.85 | $0.76 | $28.24 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $13.50 | $3.36 | $72.86 | $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 | 44.77 | 45.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,626.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,626.90 | $1,626.90 |
| 01/19/2026 | BILL | EDGERTON LUCERO DEVON R/GRIER MEGAN | $3,253.80 | $3,253.80 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-22.34 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,427.00 | $22.34 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,427.00 | $1,449.34 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-22.34 | $2,876.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,898.68 | $2,898.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,443.66 | $22.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.34 | $1,466.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,443.66 | $1,488.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,932.00 | $2,932.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-194.08 | $0.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-194.08 | $194.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $388.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-398.51 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $398.51 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $11.65 | $399.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 12/16/2021 | LIEN | 2020 Redemption Payment | $-343.47 | $0.00 |
| 12/16/2021 | LIEN | 2020 Redemption Interest/Fee | $14.40 | $343.47 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-304.09 | $329.07 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $633.16 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.98 | $643.16 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $17.27 | $644.14 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $626.87 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $329.07 | $616.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-303.27 | $0.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $303.27 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.98 | $313.27 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $314.25 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $17.23 | $304.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-235.87 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.76 | $235.87 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $6.89 | $236.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $229.74 | $229.74 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-229.28 | $0.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $230.02 | $230.02 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $143.66 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $144.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $144.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $288.00 | $288.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $284.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $285.58 | $285.58 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-156.82 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.37 | $156.82 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-156.82 | $157.19 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.37 | $314.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $314.38 | $314.38 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.37 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-155.80 | $0.37 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-155.80 | $156.17 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.37 | $311.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $312.34 | $312.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-426.88 | $1.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $427.90 | $427.90 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-426.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $426.64 | $426.64 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-591.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $591.60 | $591.60 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-596.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $596.16 | $596.16 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-596.40 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $596.40 | $596.40 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-605.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $605.60 | $605.60 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-199.39 | $0.00 |
| 05/10/2006 | INTEREST | 2005 Interest/Penalty | $1.97 | $199.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/25/2000 | LIEN | 1999 Redemption Payment | $-143.96 | $0.00 |
| 08/25/2000 | LIEN | 1999 Redemption Interest/Fee | $4.87 | $143.96 |
| 08/25/2000 | LIEN | 1998 Redemption Payment | $-20.72 | $139.09 |
| 08/25/2000 | LIEN | 1998 Redemption Interest/Fee | $3.09 | $159.81 |
| 08/25/2000 | LIEN | 1997 Redemption Payment | $-47.89 | $156.72 |
| 08/25/2000 | LIEN | 1997 Redemption Interest/Fee | $15.65 | $204.61 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $188.96 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $323.05 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $139.09 | $320.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $181.33 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-12.63 | $49.87 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $0.25 | $62.50 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $17.63 | $62.25 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $44.62 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.39 | $32.24 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $45.63 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $60.48 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.76 | $45.63 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $32.24 | $44.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/10/1995 | PAYMENT | 1993 - Bill Payment | $-13.50 | $57.12 |
| 07/10/1995 | PAYMENT | 1993 - Bill Payment | $-59.36 | $70.62 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $129.98 |
| 07/10/1995 | LIEN | 1994 County Held Redemption Payment | $-0.67 | $128.86 |
| 07/10/1995 | LIEN | 1994 County Held Redemption Interest/Fee | $0.67 | $129.53 |
| 07/10/1995 | INTEREST | 1993 Interest/Penalty | $13.50 | $128.86 |
| 07/10/1995 | INTEREST | 1993 Interest/Penalty | $3.36 | $115.36 |
| 07/10/1995 | LIEN | 1993 County Held Redemption Payment | $-14.49 | $112.00 |
| 07/10/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $14.49 | $126.49 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $112.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $112.00 |
| 10/19/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $56.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-12.57 | $0.00 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-12.57 | $12.57 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |