Tax Account 95-290-12-026
Owners
EARL JAMES L
1164 E DOVE CREEK DR
PUEBLO WEST, CO 81007-1200
Account Summary
| Account ID | 95-290-12-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1164 E DOVE CREEK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,254.89 |
| Taxed incl Special Assessments | $2,254.89 |
| Paid | $2,254.89 |
| 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 | $2,254.89 | $0.00 | $0.00 | $2,254.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,112.70 | $0.00 | $0.00 | $2,112.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,136.96 | $0.00 | $0.00 | $2,136.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,746.64 | $0.00 | $0.00 | $1,746.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,790.72 | $0.00 | $0.00 | $1,790.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,576.28 | $0.00 | $0.00 | $1,576.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,571.40 | $0.00 | $0.00 | $1,571.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,386.24 | $0.00 | $0.00 | $1,386.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,387.92 | $0.00 | $0.00 | $1,387.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,363.22 | $0.00 | $27.26 | $1,390.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,351.88 | $0.00 | $0.00 | $1,351.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,250.02 | $0.00 | $0.00 | $1,250.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,241.90 | $0.00 | $0.00 | $1,241.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,279.94 | $0.00 | $0.00 | $1,279.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,268.16 | $0.00 | $0.00 | $1,268.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,350.06 | $0.00 | $0.00 | $1,350.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,362.08 | $0.00 | $0.00 | $1,362.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,222.76 | $0.00 | $0.00 | $1,222.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,241.64 | $0.00 | $0.00 | $1,241.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,201.38 | $0.00 | $0.00 | $1,201.38 | $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 |
| 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 | 29.74 | 30.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,127.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,127.45 | $1,127.44 |
| 01/19/2026 | BILL | EARL JAMES L | $2,254.89 | $2,254.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,039.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.96 | $1,039.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,039.39 | $1,056.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.96 | $2,095.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,112.70 | $2,112.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,051.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.96 | $1,051.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,051.52 | $1,068.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.96 | $2,120.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,136.96 | $2,136.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-861.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.51 | $861.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-861.81 | $873.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.51 | $1,735.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,746.64 | $1,746.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-883.85 | $11.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-883.85 | $895.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.51 | $1,779.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,790.72 | $1,790.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-778.04 | $10.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.10 | $788.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-778.04 | $798.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,576.28 | $1,576.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-775.60 | $10.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.10 | $785.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-775.60 | $795.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,571.40 | $1,571.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-684.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.85 | $684.27 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.85 | $693.12 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-684.27 | $701.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,386.24 | $1,386.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-685.11 | $8.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-685.11 | $693.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.85 | $1,379.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,387.92 | $1,387.92 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-5.83 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-675.78 | $5.83 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-702.81 | $681.61 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $1,384.42 |
| 06/07/2017 | INTEREST | 2016 Interest/Penalty | $27.26 | $1,390.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,363.22 | $1,363.22 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-11.66 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,340.22 | $11.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,351.88 | $1,351.88 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-619.62 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $619.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-619.62 | $625.01 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $1,244.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,250.02 | $1,250.02 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-615.56 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $615.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-615.56 | $620.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $1,236.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,241.90 | $1,241.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-634.44 | $5.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $639.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-634.44 | $645.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,279.94 | $1,279.94 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-634.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-634.08 | $634.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,268.16 | $1,268.16 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-675.03 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-675.03 | $675.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,350.06 | $1,350.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-681.04 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-681.04 | $681.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,362.08 | $1,362.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-611.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-611.38 | $611.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,222.76 | $1,222.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-620.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-620.82 | $620.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,241.64 | $1,241.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-600.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-600.69 | $600.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,201.38 | $1,201.38 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 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 | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 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 |