Tax Account 95-220-01-170
Owners
YAZZIE VLADEMIR S
1855 E JERRIAN LN
PUEBLO WEST, CO 81007-3913
Account Summary
| Account ID | 95-220-01-170 |
|---|---|
| Account Type | Real Estate |
| Location | 1855 E JERRIAN LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,796.70 |
| Taxed incl Special Assessments | $1,796.70 |
| Paid | $1,796.70 |
| 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 | $1,796.70 | $0.00 | $0.00 | $1,796.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,544.16 | $0.00 | $0.00 | $1,544.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,561.78 | $0.00 | $0.00 | $1,561.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,426.22 | $0.00 | $0.00 | $2,426.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,487.60 | $0.00 | $0.00 | $2,487.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,104.38 | $0.00 | $0.00 | $2,104.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $862.04 | $0.00 | $0.00 | $862.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $4.75 | $162.89 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $10.00 | $10.36 | $193.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $6.86 | $178.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $10.00 | $13.72 | $252.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $6.82 | $233.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $11.56 | $396.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $15.36 | $399.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $10.00 | $40.21 | $624.59 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $11.01 | $561.45 | $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 | $4.11 | $209.41 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $10.00 | $13.82 | $221.24 | $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 | $2.95 | $150.23 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $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 | $3.96 | $136.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $36.20 | $0.00 | $0.00 | $36.20 | $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 | 33.70 | 34.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-898.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-898.35 | $898.35 |
| 01/19/2026 | BILL | YAZZIE VLADEMIR S | $1,796.70 | $1,796.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-754.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.60 | $754.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-754.48 | $772.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.60 | $1,526.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,544.16 | $1,544.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-763.29 | $17.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.60 | $780.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-763.29 | $798.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,561.78 | $1,561.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,197.13 | $15.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,197.13 | $1,213.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.98 | $2,410.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,426.22 | $2,426.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,227.82 | $15.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,227.82 | $1,243.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.98 | $2,471.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,487.60 | $2,487.60 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,077.40 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-26.98 | $2,077.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,104.38 | $2,104.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-425.48 | $5.54 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-5.54 | $431.02 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-425.48 | $436.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $862.04 | $862.04 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $157.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 07/10/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $0.00 |
| 07/10/2018 | PAYMENT | 2017 - Bill Payment | $-162.37 | $0.52 |
| 07/10/2018 | INTEREST | 2017 Interest/Penalty | $4.75 | $162.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $0.00 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.42 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-182.74 | $10.42 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $193.16 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $10.36 | $183.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $172.80 | $172.80 |
| 09/12/2016 | LIEN | 2015 Redemption Payment | $-186.26 | $0.00 |
| 09/12/2016 | LIEN | 2015 Redemption Interest/Fee | $3.06 | $186.26 |
| 09/12/2016 | LIEN | 2014 Redemption Payment | $-297.82 | $183.20 |
| 09/12/2016 | LIEN | 2014 Redemption Interest/Fee | $33.46 | $481.02 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-177.78 | $447.56 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $625.34 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $6.86 | $625.76 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $183.20 | $618.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $171.34 | $435.70 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $264.36 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.57 | $274.36 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-241.79 | $274.93 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $516.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $13.72 | $506.72 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $264.36 | $493.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-233.42 | $0.00 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $233.42 |
| 07/23/2014 | INTEREST | 2013 Interest/Penalty | $6.82 | $233.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 07/29/2013 | LIEN | 2011 Redemption Payment | $-444.81 | $0.00 |
| 07/29/2013 | LIEN | 2011 Redemption Interest/Fee | $40.47 | $444.81 |
| 07/29/2013 | LIEN | 2010 Redemption Payment | $-755.08 | $404.34 |
| 07/29/2013 | LIEN | 2010 Redemption Interest/Fee | $118.49 | $1,159.42 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $1,040.93 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-395.73 | $1,041.88 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $11.56 | $1,437.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $1,426.05 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-399.34 | $1,040.93 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $15.36 | $1,440.27 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $404.34 | $1,424.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $1,020.57 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-614.59 | $636.59 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,251.18 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $40.21 | $1,261.18 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,220.97 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $636.59 | $1,210.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 12/14/2009 | LIEN | 2008 Redemption Payment | $-616.01 | $0.00 |
| 12/14/2009 | LIEN | 2008 Redemption Interest/Fee | $49.56 | $616.01 |
| 12/14/2009 | LIEN | 2007 Redemption Payment | $-711.71 | $566.45 |
| 12/14/2009 | LIEN | 2007 Redemption Interest/Fee | $136.59 | $1,278.16 |
| 12/14/2009 | LIEN | 2006 Redemption Payment | $-297.49 | $1,141.57 |
| 12/14/2009 | LIEN | 2006 Redemption Interest/Fee | $83.08 | $1,439.06 |
| 12/14/2009 | LIEN | 2005 Redemption Payment | $-339.23 | $1,355.98 |
| 12/14/2009 | LIEN | 2005 Redemption Interest/Fee | $113.99 | $1,695.21 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-561.45 | $1,581.22 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $11.01 | $2,142.67 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $566.45 | $2,131.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $1,565.21 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $575.12 | $1,014.77 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-570.12 | $439.65 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $11.18 | $1,009.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $998.59 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-209.41 | $439.65 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $4.11 | $649.06 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $214.41 | $644.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $430.54 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $225.24 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-211.24 | $235.24 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $13.82 | $446.48 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $432.66 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $225.24 | $422.66 |
| 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 |
| 07/06/2004 | LIEN | 2003 Redemption Payment | $-158.08 | $0.00 |
| 07/06/2004 | LIEN | 2003 Redemption Interest/Fee | $2.85 | $158.08 |
| 07/06/2004 | LIEN | 2002 Redemption Payment | $-186.11 | $155.23 |
| 07/06/2004 | LIEN | 2002 Redemption Interest/Fee | $22.04 | $341.34 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-150.23 | $319.30 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $2.95 | $469.53 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $155.23 | $466.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $311.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $314.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $315.65 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/25/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/25/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $32.00 | $32.00 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-36.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $36.20 | $36.20 |