Tax Account 95-260-02-009
Owners
PULIS VERA
1073 N DALTON BROTHERS DR
PUEBLO WEST, CO 81007-2341
Account Summary
| Account ID | 95-260-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1984 E FARLEY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.47 | $0.00 | $0.00 | $102.47 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $71.24 | $0.00 | $0.00 | $71.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $73.00 | $0.00 | $0.00 | $73.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $43.10 | $0.00 | $1.30 | $44.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $42.88 | $0.00 | $0.00 | $42.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $28.80 | $0.00 | $0.00 | $28.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $28.82 | $0.00 | $0.86 | $29.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $31.80 | $0.00 | $2.54 | $34.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $31.52 | $10.00 | $7.43 | $48.95 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $31.56 | $0.00 | $0.00 | $31.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $113.60 | $0.00 | $0.00 | $113.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $0.00 | $430.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $4.34 | $438.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $524.48 | $0.00 | $10.49 | $534.97 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $532.58 | $12.15 | $31.95 | $576.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $12.15 | $12.32 | $229.77 | $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 | $0.00 | $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 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | PULIS VERA CASH | $-618.03 | $0.00 |
| 01/19/2026 | BILL | PULIS VERA | $618.03 | $618.03 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $88.93 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $-88.93 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $-86.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $777.80 | $688.87 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $-88.93 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-188.82 | $-86.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $102.47 | $102.47 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-70.30 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $70.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $71.24 | $71.24 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-72.06 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $72.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $73.00 | $73.00 |
| 07/08/2021 | PAYMENT | 2020 - Bill Payment | $-43.82 | $0.00 |
| 07/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.58 | $43.82 |
| 07/08/2021 | INTEREST | 2020 Interest/Penalty | $1.30 | $44.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $43.10 | $43.10 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-42.32 | $0.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $42.88 | $42.88 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $0.00 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-28.44 | $0.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $28.80 | $28.80 |
| 08/21/2018 | LIEN | 2016 Redemption Payment | $-42.20 | $0.00 |
| 08/21/2018 | LIEN | 2016 Redemption Interest/Fee | $4.13 | $42.20 |
| 08/21/2018 | LIEN | 2015 Redemption Payment | $-68.27 | $38.07 |
| 08/21/2018 | LIEN | 2015 Redemption Interest/Fee | $16.86 | $106.34 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.37 | $89.48 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-29.31 | $89.85 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $0.86 | $119.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $28.82 | $118.30 |
| 11/01/2017 | PAYMENT | 2016 - Bill Payment | $-34.04 | $89.48 |
| 11/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $123.52 |
| 11/01/2017 | PAYMENT | 2015 - Bill Payment | $-10.00 | $123.82 |
| 11/01/2017 | PAYMENT | 2015 - Bill Payment | $-38.65 | $133.82 |
| 11/01/2017 | PAYMENT | 2015 - Bill Payment | $-0.30 | $172.47 |
| 11/01/2017 | INTEREST | 2016 Interest/Penalty | $2.54 | $172.77 |
| 11/01/2017 | INTEREST | 2015 Interest/Penalty | $7.43 | $170.23 |
| 11/01/2017 | INTEREST | 2015 Interest/Penalty | $10.00 | $162.80 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $38.07 | $152.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $31.80 | $114.73 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $51.41 | $82.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $31.52 | $31.52 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-31.28 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $31.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $31.56 | $31.56 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-113.32 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $113.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $113.60 | $113.60 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $285.28 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $284.44 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-430.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $430.78 | $430.78 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-438.74 | $0.00 |
| 05/19/2010 | INTEREST | 2009 Interest/Penalty | $4.34 | $438.74 |
| 05/19/2010 | LIEN | 2008 Redemption Payment | $-599.37 | $434.40 |
| 05/19/2010 | LIEN | 2008 Redemption Interest/Fee | $59.40 | $1,033.77 |
| 05/19/2010 | LIEN | 2007 Redemption Payment | $-703.61 | $974.37 |
| 05/19/2010 | LIEN | 2007 Redemption Interest/Fee | $114.93 | $1,677.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $434.40 | $1,563.05 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-534.97 | $1,128.65 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $10.49 | $1,663.62 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $539.97 | $1,653.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $524.48 | $1,113.16 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $588.68 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-564.53 | $600.83 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $31.95 | $1,165.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $1,133.41 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $588.68 | $1,121.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.58 | $532.58 |
| 11/08/2007 | LIEN | 2006 Redemption Payment | $-251.79 | $0.00 |
| 11/08/2007 | LIEN | 2006 Redemption Interest/Fee | $10.02 | $251.79 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $241.77 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-217.62 | $253.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $471.54 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.32 | $459.39 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $241.77 | $447.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/07/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 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 | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |