Tax Account 95-210-09-027
Owners
VANATTA WAYNE R
1469 E FARLEY AVE
PUEBLO WEST, CO 81007-2310
Account Summary
| Account ID | 95-210-09-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1469 E FARLEY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,150.94 |
| Taxed incl Special Assessments | $3,150.94 |
| Paid | $3,150.94 |
| 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 | $3,150.94 | $0.00 | $0.00 | $3,150.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,731.48 | $0.00 | $0.00 | $2,731.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,762.88 | $0.00 | $0.00 | $2,762.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,282.74 | $0.00 | $0.00 | $2,282.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,340.62 | $0.00 | $0.00 | $2,340.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,126.44 | $0.00 | $0.00 | $2,126.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,120.54 | $0.00 | $0.00 | $2,120.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,884.24 | $0.00 | $0.00 | $1,884.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,886.52 | $0.00 | $0.00 | $1,886.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,773.14 | $0.00 | $0.00 | $1,773.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,758.40 | $0.00 | $0.00 | $1,758.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,609.52 | $0.00 | $0.00 | $1,609.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,599.08 | $0.00 | $0.00 | $1,599.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,654.61 | $0.00 | $0.00 | $1,654.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,639.40 | $0.00 | $0.00 | $1,639.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,773.22 | $0.00 | $0.00 | $1,773.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,787.48 | $0.00 | $0.00 | $1,787.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,250.74 | $0.00 | $0.00 | $1,250.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $5.59 | $564.53 | $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 | $5.92 | $203.34 | $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 | $4.42 | $151.70 | $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 | $12.38 | $0.00 | $0.50 | $12.88 | $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 |
| 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 | $0.56 | $56.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | $10.00 | $1.85 | $40.37 | $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 | 43.34 | 43.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.98 | 42.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.98 | 42.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.15 | 14.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-1,575.47 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,575.47 | $1,575.47 |
| 01/19/2026 | BILL | VANATTA WAYNE R | $3,150.94 | $3,150.94 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,344.54 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.20 | $1,344.54 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,344.54 | $1,365.74 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.20 | $2,710.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,731.48 | $2,731.48 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,360.24 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.20 | $1,360.24 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,360.24 | $1,381.44 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.20 | $2,741.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,762.88 | $2,762.88 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.04 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,126.33 | $15.04 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.04 | $1,141.37 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,126.33 | $1,156.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,282.74 | $2,282.74 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.04 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,155.27 | $15.04 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.04 | $1,170.31 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,155.27 | $1,185.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,340.62 | $2,340.62 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-13.63 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,049.59 | $13.63 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.63 | $1,063.22 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,049.59 | $1,076.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,126.44 | $2,126.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.63 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,046.64 | $13.63 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.63 | $1,060.27 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,046.64 | $1,073.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,120.54 | $2,120.54 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.02 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-930.10 | $12.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-930.10 | $942.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.02 | $1,872.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,884.24 | $1,884.24 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-931.24 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.02 | $931.24 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-931.24 | $943.26 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.02 | $1,874.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,886.52 | $1,886.52 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-878.98 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.59 | $878.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-878.98 | $886.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.59 | $1,765.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,773.14 | $1,773.14 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-871.61 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.59 | $871.61 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.59 | $879.20 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-871.61 | $886.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,758.40 | $1,758.40 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-797.82 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.94 | $797.82 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.94 | $804.76 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-797.82 | $811.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,609.52 | $1,609.52 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.94 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-792.60 | $6.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.94 | $799.54 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-792.60 | $806.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,599.08 | $1,599.08 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-820.16 | $7.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.15 | $827.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-820.16 | $834.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,654.61 | $1,654.61 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-819.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-819.70 | $819.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,639.40 | $1,639.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-886.61 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-886.61 | $886.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,773.22 | $1,773.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-893.74 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-893.74 | $893.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,787.48 | $1,787.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-625.37 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-625.37 | $625.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,250.74 | $1,250.74 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-564.53 | $0.00 |
| 06/03/2008 | INTEREST | 2007 Interest/Penalty | $5.59 | $564.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 07/19/2006 | PAYMENT | 2005 - Bill Payment | $-203.34 | $0.00 |
| 07/19/2006 | INTEREST | 2005 Interest/Penalty | $5.92 | $203.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $151.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 09/14/1999 | PAYMENT | 1998 - Bill Payment | $-12.88 | $0.00 |
| 09/14/1999 | INTEREST | 1998 Interest/Penalty | $0.50 | $12.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 03/25/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 08/02/1995 | PAYMENT | 1994 - Bill Payment | $-28.56 | $0.00 |
| 08/02/1995 | INTEREST | 1994 Interest/Penalty | $0.56 | $28.56 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 11/06/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/06/1991 | PAYMENT | 1990 - Bill Payment | $-30.37 | $10.00 |
| 11/06/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $40.37 |
| 11/06/1991 | INTEREST | 1990 Interest/Penalty | $1.85 | $30.37 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |