Tax Account 95-290-08-001
Owners
CASE DANIEL / LARA ADRIANA
1086 N PURCELL BLVD
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-290-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1086 N PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,850.57 |
| Taxed incl Special Assessments | $1,850.57 |
| Paid | $1,850.57 |
| 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 | $1,850.57 | $0.00 | $0.00 | $1,850.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,753.42 | $0.00 | $0.00 | $1,753.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,442.82 | $0.00 | $0.00 | $2,442.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $437.48 | $0.00 | $0.00 | $437.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $60.48 | $0.00 | $0.00 | $60.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $59.98 | $0.00 | $0.00 | $59.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $85.74 | $0.00 | $0.00 | $85.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $85.18 | $0.00 | $0.00 | $85.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $131.23 | $0.00 | $0.00 | $131.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $130.84 | $0.00 | $0.00 | $130.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $132.10 | $0.00 | $0.00 | $132.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $132.82 | $0.00 | $0.00 | $132.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $132.88 | $0.00 | $0.00 | $132.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $134.92 | $0.00 | $0.00 | $134.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $144.48 | $0.00 | $0.00 | $144.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $138.92 | $0.00 | $0.00 | $138.92 | $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 | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $10.00 | $3.49 | $67.25 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $54.18 | $0.00 | $0.00 | $54.18 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .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 | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-925.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-925.29 | $925.28 |
| 01/19/2026 | BILL | CASE DANIEL / LARA ADRIANA | $1,850.57 | $1,850.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-857.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.03 | $857.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.03 | $876.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-857.68 | $895.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,753.42 | $1,753.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,202.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.03 | $1,202.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.03 | $1,221.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,202.38 | $1,240.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,442.82 | $2,442.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-215.86 | $2.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-215.86 | $218.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2.88 | $434.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $437.48 | $437.48 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $386.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $157.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $157.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-60.34 | $0.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $60.48 | $60.48 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-59.84 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $59.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $59.98 | $59.98 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-85.54 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $85.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $85.74 | $85.74 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-84.98 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $84.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $85.18 | $85.18 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-130.92 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $130.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $131.23 | $131.23 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-130.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $130.84 | $130.84 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-132.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $132.10 | $132.10 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-132.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $132.82 | $132.82 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-132.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $132.88 | $132.88 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-134.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $134.92 | $134.92 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-144.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $144.48 | $144.48 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-138.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $138.92 | $138.92 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/30/2002 | 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 | $-48.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $59.96 | $0.00 |
| 03/21/1996 | LIEN | 1995 Tax Lien - Canceled | $-59.96 | $-59.96 |
| 03/21/1996 | LIEN | 1994 Tax Lien - Canceled | $-63.24 | $0.00 |
| 03/21/1996 | LIEN | 1993 Tax Lien - Canceled | $-62.68 | $63.24 |
| 03/21/1996 | LIEN | 1992 Tax Lien - Canceled | $-20.30 | $125.92 |
| 03/21/1996 | LIEN | 1991 Tax Lien - Canceled | $-31.27 | $146.22 |
| 03/21/1996 | LIEN | 1990 Tax Lien - Canceled | $-75.25 | $177.49 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $252.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $307.70 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $252.74 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $310.98 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $308.74 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $245.50 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $303.18 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-26.27 | $318.48 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $344.75 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-57.25 | $354.75 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $412.00 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $410.32 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.13 | $409.87 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $3.49 | $408.74 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $405.25 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $395.25 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $62.68 | $339.25 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $276.57 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $220.57 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $200.27 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $31.27 | $185.42 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $154.15 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $75.25 | $129.01 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-54.18 | $53.76 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $107.94 |
| 01/01/1990 | BILL | 1989 Tax Bill | $54.18 | $54.18 |