Tax Account 95-260-02-010
Owners
PULIS VERA
1073 N DALTON BROTHERS DR
PUEBLO WEST, CO 81007-2341
Account Summary
| Account ID | 95-260-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1073 N DALTON BROTHERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,929.60 |
| Taxed incl Special Assessments | $1,929.60 |
| Paid | $1,929.60 |
| 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 | $1,929.60 | $0.00 | $0.00 | $1,929.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,102.42 | $0.00 | $0.00 | $1,102.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,115.06 | $0.00 | $0.00 | $1,115.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,263.28 | $0.00 | $0.00 | $1,263.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,295.78 | $0.00 | $0.00 | $1,295.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $939.96 | $0.00 | $28.20 | $968.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $937.10 | $0.00 | $0.00 | $937.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $773.24 | $0.00 | $0.00 | $773.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $774.18 | $0.00 | $15.49 | $789.67 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $717.98 | $0.00 | $0.00 | $717.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $598.74 | $0.00 | $0.00 | $598.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $458.08 | $0.00 | $0.00 | $458.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $109.78 | $0.00 | $4.39 | $114.17 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $8.56 | $293.84 | $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 | $8.69 | $443.09 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $524.48 | $10.00 | $31.47 | $565.95 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $532.58 | $10.00 | $31.95 | $574.53 | $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 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $5.29 | $137.45 | $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 | 26.55 | 26.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .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 | $-1,929.60 | $0.00 |
| 01/19/2026 | BILL | PULIS VERA | $1,929.60 | $1,929.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.08 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,082.34 | $20.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,102.42 | $1,102.42 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,094.98 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-20.08 | $1,094.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,115.06 | $1,115.06 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,246.64 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-16.64 | $1,246.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,263.28 | $1,263.28 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-16.64 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,279.14 | $16.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,295.78 | $1,295.78 |
| 07/08/2021 | PAYMENT | 2020 - Bill Payment | $-955.76 | $0.00 |
| 07/08/2021 | PAYMENT | 2020 - Bill Payment | $-12.40 | $955.76 |
| 07/08/2021 | INTEREST | 2020 Interest/Penalty | $28.20 | $968.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $939.96 | $939.96 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-925.06 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.04 | $925.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $937.10 | $937.10 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.86 | $0.00 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-763.38 | $9.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $773.24 | $773.24 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-779.61 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.06 | $779.61 |
| 06/11/2018 | INTEREST | 2017 Interest/Penalty | $15.49 | $789.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $774.18 | $774.18 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-711.84 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.14 | $711.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $717.98 | $717.98 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-593.58 | $5.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $598.74 | $598.74 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-454.14 | $3.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $458.08 | $458.08 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.00 | $0.00 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-113.17 | $1.00 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $4.39 | $114.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $109.78 | $109.78 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.70 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-293.14 | $0.70 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $8.56 | $293.84 |
| 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 |
| 06/21/2010 | LIEN | 2008 Redemption Payment | $-628.33 | $0.00 |
| 06/21/2010 | LIEN | 2008 Redemption Interest/Fee | $50.38 | $628.33 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-443.09 | $577.95 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $8.69 | $1,021.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $434.40 | $1,012.35 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $577.95 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-555.95 | $587.95 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $31.47 | $1,143.90 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,112.43 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $577.95 | $1,102.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $524.48 | $524.48 |
| 10/31/2008 | LIEN | 2007 Redemption Payment | $-598.91 | $0.00 |
| 10/31/2008 | LIEN | 2007 Redemption Interest/Fee | $12.38 | $598.91 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-564.53 | $586.53 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,151.06 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,161.06 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $31.95 | $1,151.06 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $586.53 | $1,119.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.58 | $532.58 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $0.00 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-100.68 | $98.71 |
| 04/25/2006 | INTEREST | 2005 Interest/Penalty | $1.97 | $199.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 12/09/2003 | LIEN | 2002 Redemption Payment | $-175.58 | $0.00 |
| 12/09/2003 | LIEN | 2002 Redemption Interest/Fee | $11.51 | $175.58 |
| 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 | $10.00 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $314.14 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 12/10/2002 | LIEN | 2001 Redemption Payment | $-165.16 | $0.00 |
| 12/10/2002 | LIEN | 2001 Redemption Interest/Fee | $10.86 | $165.16 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $164.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $294.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 08/06/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $0.00 |
| 08/06/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $137.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/17/1999 | 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 |
| 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 |