Tax Account 95-290-12-016
Owners
SAWLIDI THEODORE E
1152 E PURCELL LN
PUEBLO WEST, CO 81007-1202
Account Summary
| Account ID | 95-290-12-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1152 E PURCELL LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,835.55 |
| Taxed incl Special Assessments | $1,835.55 |
| Paid | $1,835.55 |
| 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 | $1,835.55 | $0.00 | $0.00 | $1,835.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,701.36 | $0.00 | $0.00 | $1,701.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,720.78 | $0.00 | $0.00 | $1,720.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,317.92 | $0.00 | $0.00 | $1,317.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,350.96 | $0.00 | $0.00 | $1,350.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,061.38 | $0.00 | $0.00 | $1,061.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,763.28 | $0.00 | $0.00 | $1,763.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,562.22 | $0.00 | $0.00 | $1,562.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,564.10 | $0.00 | $0.00 | $1,564.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,478.84 | $0.00 | $0.00 | $1,478.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,466.54 | $0.00 | $0.00 | $1,466.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,346.30 | $0.00 | $0.00 | $1,346.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,337.58 | $0.00 | $0.00 | $1,337.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,354.58 | $0.00 | $0.00 | $1,354.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,342.12 | $0.00 | $0.00 | $1,342.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,436.42 | $0.00 | $0.00 | $1,436.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,448.96 | $0.00 | $0.00 | $1,448.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,428.56 | $0.00 | $0.00 | $1,428.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,450.62 | $0.00 | $0.00 | $1,450.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $147.74 | $0.00 | $0.00 | $147.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $10.80 | $14.84 | $237.68 | $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 | $89.42 | $0.00 | $0.00 | $89.42 | $0.00 | $0.00 | 10.6454 | 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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 34.23 | 34.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-917.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-917.78 | $917.77 |
| 01/19/2026 | BILL | SAWLIDI THEODORE E | $1,835.55 | $1,835.55 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-37.34 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,664.02 | $37.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,701.36 | $1,701.36 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-37.34 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,683.44 | $37.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,720.78 | $1,720.78 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,291.50 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-26.42 | $1,291.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,317.92 | $1,317.92 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,324.54 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-26.42 | $1,324.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,350.96 | $1,350.96 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-22.68 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,038.70 | $22.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,061.38 | $1,061.38 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,740.60 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-22.68 | $1,740.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,763.28 | $1,763.28 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-19.94 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,542.28 | $19.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,562.22 | $1,562.22 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,544.16 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-19.94 | $1,544.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,564.10 | $1,564.10 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-6.33 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-733.09 | $6.33 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-733.09 | $739.42 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.33 | $1,472.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,478.84 | $1,478.84 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.33 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-726.94 | $6.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.33 | $733.27 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-726.94 | $739.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,466.54 | $1,466.54 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-667.35 | $5.80 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $673.15 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-667.35 | $678.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,346.30 | $1,346.30 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-662.99 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $662.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $668.79 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-662.99 | $674.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,337.58 | $1,337.58 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-671.44 | $5.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $677.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-671.44 | $683.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,354.58 | $1,354.58 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-671.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-671.06 | $671.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,342.12 | $1,342.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-718.21 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-718.21 | $718.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,436.42 | $1,436.42 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-724.48 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-724.48 | $724.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,448.96 | $1,448.96 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-714.28 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-714.28 | $714.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,428.56 | $1,428.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-725.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-725.31 | $725.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,450.62 | $1,450.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-73.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-73.87 | $73.87 |
| 01/22/2007 | LIEN | 2005 Redemption Payment | $-257.74 | $147.74 |
| 01/22/2007 | LIEN | 2005 Redemption Interest/Fee | $16.06 | $405.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $147.74 | $389.42 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-226.88 | $241.68 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $468.56 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $479.36 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $14.84 | $468.56 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $241.68 | $453.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-89.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $89.42 | $89.42 |
| 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 | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |