Tax Account 95-220-01-032
Owners
PURCELL C WILLIAM/PURCELL LINDA J
1221 N PICKETWIRE LN
PUEBLO WEST, CO 81007-6572
Account Summary
| Account ID | 95-220-01-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1221 N PICKETWIRE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,457.65 |
| Taxed incl Special Assessments | $3,457.65 |
| Paid | $3,457.65 |
| 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 | $3,457.65 | $0.00 | $0.00 | $3,457.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,343.24 | $0.00 | $0.00 | $3,343.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,381.68 | $0.00 | $0.00 | $3,381.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,969.04 | $0.00 | $0.00 | $2,969.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,043.50 | $0.00 | $0.00 | $3,043.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,364.94 | $0.00 | $0.00 | $2,364.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,361.04 | $0.00 | $0.00 | $2,361.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,051.62 | $0.00 | $0.00 | $2,051.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,054.10 | $0.00 | $0.00 | $2,054.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,785.22 | $0.00 | $0.00 | $1,785.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,770.38 | $0.00 | $0.00 | $1,770.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,620.12 | $0.00 | $0.00 | $1,620.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,609.62 | $0.00 | $0.00 | $1,609.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,650.35 | $0.00 | $0.00 | $1,650.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,635.18 | $0.00 | $0.00 | $1,635.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,747.08 | $0.00 | $0.00 | $1,747.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,761.52 | $0.00 | $0.00 | $1,761.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $11.18 | $570.12 | $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 | $0.00 | $197.42 | $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 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $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 | $0.27 | $13.76 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $13.50 | $0.81 | $27.77 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $13.50 | $3.36 | $72.86 | $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 | $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 | 47.56 | 48.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.27 | 50.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.27 | 50.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.11 | 14.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/20/2026 | PAYMENT | PURCELL C WILLIAM/PURCELL LINDA J CHECK 02169 | $-3,457.65 | $0.00 |
| 01/19/2026 | BILL | PURCELL C WILLIAM/PURCELL LINDA J | $3,457.65 | $3,457.65 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-3,292.46 | $0.00 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-50.78 | $3,292.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,343.24 | $3,343.24 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,330.90 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-50.78 | $3,330.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,381.68 | $3,381.68 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,929.94 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-39.10 | $2,929.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,969.04 | $2,969.04 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-39.10 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-3,004.40 | $39.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,043.50 | $3,043.50 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-30.32 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,334.62 | $30.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,364.94 | $2,364.94 |
| 08/06/2020 | PAYMENT | 2019 - Bill Payment | $196.12 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,524.28 | $-196.12 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-32.88 | $2,328.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,361.04 | $2,361.04 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-2,025.44 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-26.18 | $2,025.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,051.62 | $2,051.62 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-2,027.92 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-26.18 | $2,027.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,054.10 | $2,054.10 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-7.64 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-884.97 | $7.64 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.64 | $892.61 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-884.97 | $900.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,785.22 | $1,785.22 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,755.10 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-15.28 | $1,755.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,770.38 | $1,770.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-803.08 | $6.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.98 | $810.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-803.08 | $817.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,620.12 | $1,620.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-797.83 | $6.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-797.83 | $804.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.98 | $1,602.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,609.62 | $1,609.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-818.05 | $7.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $825.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-818.05 | $832.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,650.35 | $1,650.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-817.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-817.59 | $817.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,635.18 | $1,635.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-873.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-873.54 | $873.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,747.08 | $1,747.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-880.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-880.76 | $880.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,761.52 | $1,761.52 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-275.22 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-275.22 | $275.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-570.12 | $0.00 |
| 06/03/2008 | INTEREST | 2007 Interest/Penalty | $11.18 | $570.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $17.63 | $0.00 |
| 02/02/1998 | LIEN | 1997 Redemption Payment | $-17.63 | $-17.63 |
| 02/02/1998 | LIEN | 1997 Redemption Interest/Fee | $0.00 | $0.00 |
| 02/02/1998 | LIEN | 1996 Redemption Payment | $-25.81 | $0.00 |
| 02/02/1998 | LIEN | 1996 Redemption Interest/Fee | $0.30 | $25.81 |
| 02/02/1998 | LIEN | 1995 Redemption Payment | $-50.28 | $25.51 |
| 02/02/1998 | LIEN | 1995 Redemption Interest/Fee | $0.58 | $75.79 |
| 02/02/1998 | LIEN | 1994 Redemption Payment | $-108.97 | $75.21 |
| 02/02/1998 | LIEN | 1994 Redemption Interest/Fee | $32.11 | $184.18 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $152.07 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-20.51 | $164.70 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $1.75 | $185.21 |
| 01/30/1998 | LIEN | 1995 Redemption Payment | $-44.70 | $183.46 |
| 01/30/1998 | LIEN | 1995 Redemption Interest/Fee | $12.93 | $228.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $215.23 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-13.76 | $202.60 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.27 | $216.36 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $25.51 | $216.09 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $18.76 | $190.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $171.82 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $158.33 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.27 | $171.83 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $186.10 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $172.60 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $31.77 | $171.79 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $49.70 | $140.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $90.32 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $76.86 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-59.36 | $90.36 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.36 | $149.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $146.36 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $76.86 | $132.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |