Tax Account 95-290-01-002
Owners
BETTS EMILY/BETTS DAVID
1045 E JAROSO DR
PUEBLO WEST, CO 81007-1108
Account Summary
| Account ID | 95-290-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1045 E JAROSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,394.84 |
| Taxed incl Special Assessments | $2,394.84 |
| Paid | $2,394.84 |
| 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 | $2,394.84 | $0.00 | $0.00 | $2,394.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,175.80 | $0.00 | $0.00 | $2,175.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,201.78 | $0.00 | $0.00 | $2,201.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,430.56 | $0.00 | $0.00 | $1,430.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,465.80 | $0.00 | $0.00 | $1,465.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,359.84 | $0.00 | $0.00 | $1,359.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,356.82 | $0.00 | $0.00 | $1,356.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,218.38 | $0.00 | $0.00 | $1,218.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,219.86 | $0.00 | $0.00 | $1,219.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,136.58 | $0.00 | $0.00 | $1,136.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,127.12 | $0.00 | $0.00 | $1,127.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,009.70 | $0.00 | $0.00 | $1,009.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,003.16 | $0.00 | $0.00 | $1,003.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $536.67 | $0.00 | $0.00 | $536.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,054.36 | $0.00 | $0.00 | $1,054.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,121.70 | $0.00 | $33.65 | $1,155.35 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,131.40 | $0.00 | $11.31 | $1,142.71 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $567.92 | $0.00 | $11.36 | $579.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $576.70 | $10.00 | $34.60 | $621.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $963.50 | $0.00 | $0.00 | $963.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $926.50 | $0.00 | $37.06 | $963.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $953.42 | $10.00 | $57.21 | $1,020.63 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $937.98 | $10.00 | $56.28 | $1,004.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $986.84 | $0.00 | $0.00 | $986.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $922.50 | $0.00 | $0.00 | $922.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $865.48 | $0.00 | $0.00 | $865.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $860.84 | $0.00 | $0.00 | $860.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $855.34 | $0.00 | $0.00 | $855.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $872.42 | $0.00 | $0.00 | $872.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $872.48 | $0.00 | $0.00 | $872.48 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $870.26 | $0.00 | $0.00 | $870.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $971.18 | $0.00 | $0.00 | $971.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $971.18 | $0.00 | $0.00 | $971.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,044.32 | $0.00 | $0.00 | $1,044.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,044.32 | $0.00 | $0.00 | $1,044.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,034.38 | $0.00 | $0.00 | $1,034.38 | $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 | 32.95 | 33.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.10 | 9.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,197.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,197.42 | $1,197.42 |
| 01/19/2026 | BILL | BETTS EMILY/BETTS DAVID | $2,394.84 | $2,394.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.50 | $17.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.50 | $1,087.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.40 | $2,158.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,175.80 | $2,175.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.40 | $1,083.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.49 | $1,100.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.40 | $2,184.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,201.78 | $2,201.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-705.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.43 | $705.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-705.85 | $715.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.43 | $1,421.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,430.56 | $1,430.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-723.47 | $9.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-723.47 | $732.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.43 | $1,456.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,465.80 | $1,465.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-671.20 | $8.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.72 | $679.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-671.20 | $688.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,359.84 | $1,359.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-669.69 | $8.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.72 | $678.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-669.69 | $687.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,356.82 | $1,356.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-601.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.78 | $601.41 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-601.41 | $609.19 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.78 | $1,210.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,218.38 | $1,218.38 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-15.56 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,204.30 | $15.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,219.86 | $1,219.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-563.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $563.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $568.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-563.43 | $573.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,136.58 | $1,136.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-558.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $558.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $563.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-558.70 | $568.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,127.12 | $1,127.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-500.50 | $4.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $504.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-500.50 | $509.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,009.70 | $1,009.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-497.23 | $4.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-497.23 | $501.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $998.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,003.16 | $1,003.16 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.19 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-527.48 | $9.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $536.67 | $536.67 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-527.18 | $0.00 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-527.18 | $527.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,054.36 | $1,054.36 |
| 07/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,155.35 | $0.00 |
| 07/28/2011 | INTEREST | 2010 Interest/Penalty | $33.65 | $1,155.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,121.70 | $1,121.70 |
| 07/21/2010 | LIEN | 2008 Redemption Payment | $-659.27 | $0.00 |
| 07/21/2010 | LIEN | 2008 Redemption Interest/Fee | $74.99 | $659.27 |
| 07/21/2010 | LIEN | 2007 Redemption Payment | $-768.02 | $584.28 |
| 07/21/2010 | LIEN | 2007 Redemption Interest/Fee | $134.72 | $1,352.30 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,142.71 | $1,217.58 |
| 05/25/2010 | INTEREST | 2009 Interest/Penalty | $11.31 | $2,360.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,131.40 | $2,348.98 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-579.28 | $1,217.58 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $11.36 | $1,796.86 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $584.28 | $1,785.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $567.92 | $1,201.22 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-611.30 | $633.30 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,244.60 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,254.60 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $34.60 | $1,244.60 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $633.30 | $1,210.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $576.70 | $576.70 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-963.50 | $0.00 |
| 04/25/2007 | LIEN | 2005 Redemption Payment | $-1,070.26 | $963.50 |
| 04/25/2007 | LIEN | 2005 Redemption Interest/Fee | $101.70 | $2,033.76 |
| 04/25/2007 | LIEN | 2004 Redemption Payment | $-1,258.76 | $1,932.06 |
| 04/25/2007 | LIEN | 2004 Redemption Interest/Fee | $234.13 | $3,190.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $963.50 | $2,956.69 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-963.56 | $1,993.19 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $37.06 | $2,956.75 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $968.56 | $2,919.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $926.50 | $1,951.13 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,010.63 | $1,024.63 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $2,035.26 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $57.21 | $2,045.26 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,988.05 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,024.63 | $1,978.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $953.42 | $953.42 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-994.26 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $994.26 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $56.28 | $1,004.26 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $947.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $937.98 | $937.98 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-986.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $986.84 | $986.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-461.25 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-461.25 | $461.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $922.50 | $922.50 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-432.74 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-432.74 | $432.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $865.48 | $865.48 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-430.42 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-430.42 | $430.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $860.84 | $860.84 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-427.67 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-427.67 | $427.67 |
| 01/01/1999 | BILL | 1998 Tax Bill | $855.34 | $855.34 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-436.21 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-436.21 | $436.21 |
| 01/01/1998 | BILL | 1997 Tax Bill | $872.42 | $872.42 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-436.24 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-436.24 | $436.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $872.48 | $872.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-435.13 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-435.13 | $435.13 |
| 01/01/1996 | BILL | 1995 Tax Bill | $870.26 | $870.26 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-971.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $971.18 | $971.18 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-971.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $971.18 | $971.18 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,044.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,044.32 | $1,044.32 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,044.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,044.32 | $1,044.32 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,034.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,034.38 | $1,034.38 |