Tax Account 95-220-02-055
Owners
NEVOLE ROBIN LYNNE
1150 N KNOTTY PINE LN
PUEBLO WEST, CO 81007-3902
Account Summary
| Account ID | 95-220-02-055 |
|---|---|
| Account Type | Real Estate |
| Location | 1150 N KNOTTY PINE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,588.28 |
| Taxed incl Special Assessments | $2,588.28 |
| Paid | $2,588.28 |
| 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 | $2,588.28 | $0.00 | $0.00 | $2,588.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,494.16 | $0.00 | $0.00 | $2,494.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,522.84 | $0.00 | $0.00 | $2,522.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,075.74 | $0.00 | $0.00 | $2,075.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,128.64 | $0.00 | $0.00 | $2,128.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,832.82 | $0.00 | $0.00 | $1,832.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,827.54 | $0.00 | $0.00 | $1,827.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,618.00 | $0.00 | $0.00 | $1,618.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,619.96 | $0.00 | $0.00 | $1,619.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,530.02 | $0.00 | $0.00 | $1,530.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,517.28 | $0.00 | $0.00 | $1,517.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,393.82 | $0.00 | $0.00 | $1,393.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,384.78 | $0.00 | $0.00 | $1,384.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,426.54 | $0.00 | $0.00 | $1,426.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,413.42 | $0.00 | $0.00 | $1,413.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,521.28 | $0.00 | $0.00 | $1,521.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,533.84 | $0.00 | $0.00 | $1,533.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,523.46 | $0.00 | $0.00 | $1,523.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,546.98 | $0.00 | $0.00 | $1,546.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,520.74 | $0.00 | $0.00 | $1,520.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,462.34 | $0.00 | $0.00 | $1,462.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,477.96 | $0.00 | $0.00 | $1,477.96 | $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 | $11.24 | $0.00 | $0.00 | $11.24 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,294.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,294.14 | $1,294.14 |
| 01/19/2026 | BILL | NEVOLE ROBIN LYNNE | $2,588.28 | $2,588.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,227.51 | $19.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.57 | $1,247.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,227.51 | $1,266.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,494.16 | $2,494.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,241.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.57 | $1,241.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,241.85 | $1,261.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.57 | $2,503.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,522.84 | $2,522.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,024.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.67 | $1,024.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,024.20 | $1,037.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.67 | $2,062.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,075.74 | $2,075.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,050.65 | $13.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,050.65 | $1,064.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.67 | $2,114.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,128.64 | $2,128.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-904.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.75 | $904.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-904.66 | $916.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.75 | $1,821.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,832.82 | $1,832.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-902.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.75 | $902.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-902.02 | $913.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.75 | $1,815.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,827.54 | $1,827.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-798.67 | $10.33 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-798.67 | $809.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.33 | $1,607.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,618.00 | $1,618.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-799.65 | $10.33 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-799.65 | $809.98 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.33 | $1,609.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,619.96 | $1,619.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-758.46 | $6.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-758.46 | $765.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.55 | $1,523.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,530.02 | $1,530.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-752.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.55 | $752.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.55 | $758.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-752.09 | $765.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,517.28 | $1,517.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-690.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.01 | $690.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-690.90 | $696.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.01 | $1,387.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,393.82 | $1,393.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-686.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.01 | $686.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-686.38 | $692.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.01 | $1,378.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,384.78 | $1,384.78 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-707.11 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.16 | $707.11 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.16 | $713.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-707.11 | $719.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,426.54 | $1,426.54 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-706.71 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-706.71 | $706.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,413.42 | $1,413.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-760.64 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-760.64 | $760.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,521.28 | $1,521.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-766.92 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-766.92 | $766.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,533.84 | $1,533.84 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-761.73 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-761.73 | $761.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,523.46 | $1,523.46 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-773.49 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-773.49 | $773.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,546.98 | $1,546.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-760.37 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-760.37 | $760.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,520.74 | $1,520.74 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-731.17 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-731.17 | $731.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,462.34 | $1,462.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-738.98 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-738.98 | $738.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,477.96 | $1,477.96 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 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 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-11.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $11.24 | $11.24 |