Tax Account 95-220-01-038
Owners
CALL GARY V/CALL ROZANNE M
1262 N BUCKBOARD LN
PUEBLO WEST, CO 81007-7102
Account Summary
| Account ID | 95-220-01-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1262 N BUCKBOARD LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,963.72 |
| Taxed incl Special Assessments | $1,963.72 |
| Paid | $1,963.72 |
| 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 | $1,963.72 | $0.00 | $0.00 | $1,963.72 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,526.22 | $0.00 | $0.00 | $2,526.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,555.24 | $0.00 | $0.00 | $2,555.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,029.18 | $0.00 | $0.00 | $2,029.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,080.68 | $0.00 | $0.00 | $2,080.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,901.96 | $0.00 | $0.00 | $1,901.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,896.48 | $0.00 | $0.00 | $1,896.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,679.40 | $0.00 | $0.00 | $1,679.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,681.42 | $0.00 | $0.00 | $1,681.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,588.66 | $0.00 | $0.00 | $1,588.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,575.46 | $0.00 | $0.00 | $1,575.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,433.68 | $0.00 | $0.00 | $1,433.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,424.38 | $0.00 | $0.00 | $1,424.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,472.86 | $0.00 | $0.00 | $1,472.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,459.32 | $0.00 | $0.00 | $1,459.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,579.12 | $0.00 | $0.00 | $1,579.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,591.76 | $0.00 | $0.00 | $1,591.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,559.42 | $0.00 | $0.00 | $1,559.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,583.50 | $0.00 | $0.00 | $1,583.50 | $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 | $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 | $0.00 | $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 | $0.00 | $56.00 | $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 | 35.98 | 36.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-981.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-981.86 | $981.86 |
| 01/19/2026 | BILL | CALL GARY V/CALL ROZANNE M | $1,963.72 | $1,963.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,243.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.79 | $1,243.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,243.32 | $1,263.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.79 | $2,506.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,526.22 | $2,526.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,257.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.79 | $1,257.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.79 | $1,277.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,257.83 | $1,297.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,555.24 | $2,555.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,001.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.37 | $1,001.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,001.22 | $1,014.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.37 | $2,015.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,029.18 | $2,029.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,026.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.37 | $1,026.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.37 | $1,040.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,026.97 | $1,053.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,080.68 | $2,080.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-938.79 | $12.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-938.79 | $950.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.19 | $1,889.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,901.96 | $1,901.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-936.05 | $12.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.19 | $948.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-936.05 | $960.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,896.48 | $1,896.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-828.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.72 | $828.98 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.72 | $839.70 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-828.98 | $850.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,679.40 | $1,679.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-829.99 | $10.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.72 | $840.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-829.99 | $851.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,681.42 | $1,681.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-787.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $787.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $794.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-787.53 | $801.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,588.66 | $1,588.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-780.93 | $6.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $787.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-780.93 | $794.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,575.46 | $1,575.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-710.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.18 | $710.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-710.66 | $716.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.18 | $1,427.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,433.68 | $1,433.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-706.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.18 | $706.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-706.01 | $712.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.18 | $1,418.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,424.38 | $1,424.38 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-730.07 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.36 | $730.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.36 | $736.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-730.07 | $742.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,472.86 | $1,472.86 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-729.66 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-729.66 | $729.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,459.32 | $1,459.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-789.56 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-789.56 | $789.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,579.12 | $1,579.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-795.88 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-795.88 | $795.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,591.76 | $1,591.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-779.71 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-779.71 | $779.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,559.42 | $1,559.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-791.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-791.75 | $791.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,583.50 | $1,583.50 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-199.39 | $0.00 |
| 05/25/2006 | INTEREST | 2005 Interest/Penalty | $1.97 | $199.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |