Tax Account 95-270-01-005
Owners
TOBIN LISA
223 S MONTECITO DR
PUEBLO WEST, CO 81007
NAPIER LISA A
Account Summary
| Account ID | 95-270-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1929 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 | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.97 | $0.00 | $0.00 | $102.97 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $94.32 | $0.00 | $0.00 | $94.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $96.98 | $0.00 | $0.00 | $96.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $72.16 | $0.00 | $0.00 | $72.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $71.46 | $0.00 | $0.00 | $71.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $39.60 | $0.00 | $0.00 | $39.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $39.64 | $0.00 | $0.00 | $39.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $47.76 | $0.00 | $0.00 | $47.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $47.36 | $0.00 | $0.00 | $47.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $63.18 | $0.00 | $0.00 | $63.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $62.76 | $0.00 | $0.00 | $62.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $99.30 | $0.00 | $0.00 | $99.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $98.38 | $0.00 | $0.00 | $98.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $141.92 | $0.00 | $0.00 | $141.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $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 | $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 | $2.65 | $135.01 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $2.64 | $134.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $10.00 | $0.87 | $23.25 | $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 | $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 | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .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 | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | TOBIN LISA PAYIT PAID BY PAYMENT PROVIDER API | $-309.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-309.02 | $309.01 |
| 01/19/2026 | BILL | TOBIN LISA | $618.03 | $618.03 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $123.91 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $-123.91 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $-122.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $339.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $340.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $802.53 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-111.90 | $-123.91 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $-12.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $-10.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-111.90 | $-8.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $102.97 | $102.97 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-46.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $46.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $47.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-46.54 | $47.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $94.32 | $94.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-47.87 | $0.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-47.87 | $48.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $96.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $96.98 | $96.98 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-71.24 | $0.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $72.16 | $72.16 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-35.27 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $35.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $35.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-35.27 | $36.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $71.46 | $71.46 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-19.55 | $0.25 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $19.80 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-19.55 | $20.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $39.60 | $39.60 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-39.14 | $0.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $39.64 | $39.64 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-47.36 | $0.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $47.76 | $47.76 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-46.96 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $46.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $47.36 | $47.36 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-62.64 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $62.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $63.18 | $63.18 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-62.22 | $0.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $62.76 | $62.76 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-98.44 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $98.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $99.30 | $99.30 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-98.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $98.38 | $98.38 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-141.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $141.92 | $141.92 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-142.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $142.80 | $142.80 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-275.22 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-275.22 | $275.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 03/14/2005 | 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 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 11/21/2002 | LIEN | 2001 Redemption Payment | $-149.81 | $0.00 |
| 11/21/2002 | LIEN | 2001 Redemption Interest/Fee | $9.80 | $149.81 |
| 11/21/2002 | LIEN | 2000 Redemption Payment | $-169.16 | $140.01 |
| 11/21/2002 | LIEN | 2000 Redemption Interest/Fee | $29.36 | $309.17 |
| 11/21/2002 | LIEN | 1999 Redemption Payment | $-187.77 | $279.81 |
| 11/21/2002 | LIEN | 1999 Redemption Interest/Fee | $48.68 | $467.58 |
| 11/21/2002 | LIEN | 1998 Redemption Payment | $-46.01 | $418.90 |
| 11/21/2002 | LIEN | 1998 Redemption Interest/Fee | $18.76 | $464.91 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-135.01 | $446.15 |
| 06/24/2002 | INTEREST | 2001 Interest/Penalty | $2.65 | $581.16 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $140.01 | $578.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $438.50 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $139.80 | $306.14 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-134.80 | $166.34 |
| 06/18/2001 | INTEREST | 2000 Interest/Penalty | $2.64 | $301.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $298.50 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $166.34 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $139.09 | $300.43 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $161.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $158.71 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-13.25 | $27.25 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $40.50 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $0.87 | $50.50 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $49.63 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $27.25 | $39.63 |
| 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 | $-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 |