Tax Account 95-290-11-021
Owners
VARGAS AMANDA L/ZARATE JOSH M
1165 E PURCELL PL
PUEBLO WEST, CO 81007-1212
Account Summary
| Account ID | 95-290-11-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1165 E PURCELL PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,649.77 |
| Taxed incl Special Assessments | $2,649.77 |
| Paid | $2,649.77 |
| 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 | $2,649.77 | $0.00 | $0.00 | $2,649.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,589.30 | $0.00 | $0.00 | $2,589.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,619.06 | $0.00 | $0.00 | $2,619.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,275.72 | $0.00 | $0.00 | $2,275.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,332.64 | $0.00 | $0.00 | $2,332.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,049.28 | $0.00 | $0.00 | $2,049.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,043.60 | $0.00 | $0.00 | $2,043.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,836.46 | $0.00 | $0.00 | $1,836.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,817.86 | $0.00 | $0.00 | $1,817.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $7.72 | $264.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $342.34 | $0.00 | $6.85 | $349.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $341.32 | $0.00 | $0.00 | $341.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $456.62 | $0.00 | $0.00 | $456.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $460.36 | $0.00 | $0.00 | $460.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $460.54 | $0.00 | $0.00 | $460.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $467.64 | $0.00 | $14.03 | $481.67 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $6.62 | $227.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $60.62 | $0.00 | $0.00 | $60.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $60.30 | $0.00 | $0.00 | $60.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $62.94 | $0.00 | $0.00 | $62.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $64.20 | $0.00 | $0.00 | $64.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $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 | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $66.92 | $0.00 | $0.00 | $66.92 | $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 | 35.78 | 36.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GATEWAY MORTGAGE ACH | $-1,324.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH GATEWAY MORTGAGE | $-1,324.89 | $1,324.88 |
| 01/19/2026 | BILL | VARGAS AMANDA L/ZARATE JOSH M | $2,649.77 | $2,649.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,274.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.23 | $1,274.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.23 | $1,294.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,274.42 | $1,314.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,589.30 | $2,589.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,289.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.23 | $1,289.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,289.30 | $1,309.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.23 | $2,598.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,619.06 | $2,619.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,122.87 | $14.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,122.87 | $1,137.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.99 | $2,260.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,275.72 | $2,275.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,151.33 | $14.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.99 | $1,166.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,151.33 | $1,181.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,332.64 | $2,332.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,011.50 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.14 | $1,011.50 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,011.50 | $1,024.64 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-13.14 | $2,036.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,049.28 | $2,049.28 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-13.14 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,008.66 | $13.14 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,008.66 | $1,021.80 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-13.14 | $2,030.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,043.60 | $2,043.60 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-11.72 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-906.51 | $11.72 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-11.72 | $918.23 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-906.51 | $929.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,836.46 | $1,836.46 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-11.59 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-897.34 | $11.59 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-11.59 | $908.93 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-897.34 | $920.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,817.86 | $1,817.86 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.27 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.20 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $230.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-264.32 | $0.64 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $7.72 | $264.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $254.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.84 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-348.35 | $0.84 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $6.85 | $349.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $342.34 | $342.34 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-341.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $341.32 | $341.32 |
| 05/20/2011 | PAYMENT | 2010 - Bill Payment | $-456.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $456.62 | $456.62 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-460.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $460.36 | $460.36 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-460.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $460.54 | $460.54 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-481.67 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $14.03 | $481.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $467.64 | $467.64 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-227.14 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $6.62 | $227.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-60.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $60.62 | $60.62 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-60.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $60.30 | $60.30 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-62.94 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $62.94 | $62.94 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-64.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $64.20 | $64.20 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $60.72 | $60.72 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $32.00 | $32.00 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-66.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $66.92 | $66.92 |