Tax Account 95-220-01-143
Owners
VOLZ ANTHONY M SR
306 W MARBLE DR
PUEBLO WEST, CO 81007-6384
Account Summary
| Account ID | 95-220-01-143 |
|---|---|
| Account Type | Real Estate |
| Location | 1863 E TIOGA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,433.69 |
| Taxed incl Special Assessments | $2,433.69 |
| Paid | $2,458.03 |
| 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 | $2,433.69 | $0.00 | $24.34 | $2,458.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,129.72 | $0.00 | $0.00 | $2,129.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,154.20 | $0.00 | $0.00 | $2,154.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,849.78 | $0.00 | $0.00 | $1,849.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,896.70 | $0.00 | $0.00 | $1,896.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,654.44 | $0.00 | $0.00 | $1,654.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,649.14 | $0.00 | $0.00 | $1,649.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,461.64 | $0.00 | $0.00 | $1,461.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,463.40 | $0.00 | $0.00 | $1,463.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,380.92 | $0.00 | $0.00 | $1,380.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,369.44 | $0.00 | $0.00 | $1,369.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,255.66 | $0.00 | $0.00 | $1,255.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,247.52 | $0.00 | $0.00 | $1,247.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,299.83 | $0.00 | $0.00 | $1,299.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,287.88 | $0.00 | $0.00 | $1,287.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,387.10 | $0.00 | $0.00 | $1,387.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $743.96 | $0.00 | $0.00 | $743.96 | $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 | $0.00 | $558.94 | $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 | $4.49 | $154.21 | $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 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.51 | $13.14 | $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 |
| 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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 33.48 | 33.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.12 | 11.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2026 | PAYMENT | VOLZ ANTHONY M SR CHECK 60464 M AD | $-1,241.18 | $0.00 |
| 07/29/2026 | INTEREST | ACCRUED INTEREST | $24.34 | $1,241.18 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,216.85 | $1,216.84 |
| 01/19/2026 | BILL | VOLZ ANTHONY M SR | $2,433.69 | $2,433.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,047.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.08 | $1,047.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,047.78 | $1,064.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.08 | $2,112.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,129.72 | $2,129.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,060.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.08 | $1,060.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.08 | $1,077.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,060.02 | $1,094.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,154.20 | $2,154.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-912.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.19 | $912.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-912.70 | $924.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.19 | $1,837.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,849.78 | $1,849.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-936.16 | $12.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.19 | $948.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-936.16 | $960.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,896.70 | $1,896.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-816.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.60 | $816.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.60 | $827.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-816.62 | $837.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,654.44 | $1,654.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-813.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.60 | $813.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.60 | $824.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-813.97 | $835.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,649.14 | $1,649.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-721.49 | $9.33 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-721.49 | $730.82 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.33 | $1,452.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,461.64 | $1,461.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-722.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.33 | $722.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.33 | $731.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-722.37 | $741.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,463.40 | $1,463.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-684.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $684.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-684.55 | $690.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $1,375.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,380.92 | $1,380.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-678.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $678.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $684.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-678.81 | $690.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,369.44 | $1,369.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-622.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $622.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $627.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-622.42 | $633.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,255.66 | $1,255.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-618.35 | $5.41 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-618.35 | $623.76 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $1,242.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,247.52 | $1,247.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-644.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $644.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-644.30 | $649.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $1,294.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,299.83 | $1,299.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-643.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-643.94 | $643.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,287.88 | $1,287.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-693.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-693.55 | $693.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,387.10 | $1,387.10 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-743.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $743.96 | $743.96 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-550.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 07/28/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $0.00 |
| 07/28/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $154.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $151.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/09/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 09/04/1998 | PAYMENT | 1997 - Bill Payment | $-13.14 | $0.00 |
| 09/04/1998 | INTEREST | 1997 Interest/Penalty | $0.51 | $13.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 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 | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |