Tax Account 95-290-12-029
Owners
VAN CHRISTIAN/FLEMING CHRISTINA
1175 E PURCELL LN
PUEBLO WEST, CO 81007-1218
Account Summary
| Account ID | 95-290-12-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1175 E PURCELL LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,718.47 |
| Taxed incl Special Assessments | $2,718.47 |
| Paid | $2,718.47 |
| 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 | $2,718.47 | $0.00 | $0.00 | $2,718.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,407.06 | $0.00 | $0.00 | $2,407.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,434.72 | $0.00 | $0.00 | $2,434.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,015.84 | $0.00 | $0.00 | $2,015.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,066.68 | $0.00 | $0.00 | $2,066.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,945.06 | $0.00 | $0.00 | $1,945.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,939.08 | $0.00 | $0.00 | $1,939.08 | $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 | $4.75 | $162.89 | $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 | $7.67 | $263.23 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $342.34 | $0.00 | $13.69 | $356.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $341.32 | $0.00 | $13.65 | $354.97 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $456.62 | $10.00 | $31.96 | $498.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $460.36 | $0.00 | $13.81 | $474.17 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $460.54 | $0.00 | $13.82 | $474.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $467.64 | $10.00 | $28.06 | $505.70 | $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 | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $1.94 | $50.38 | $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 | $391.76 | $0.00 | $1.10 | $392.86 | $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 | $10.00 | $1.63 | $36.77 | $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 | 37.40 | 37.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .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 | .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 |
| 1994-1995 | 610 | SA Pueblo West Fee | 306.80 | 336.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,359.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,359.24 | $1,359.23 |
| 01/19/2026 | BILL | VAN CHRISTIAN/FLEMING CHRISTINA | $2,718.47 | $2,718.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,184.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.97 | $1,184.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,184.56 | $1,203.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.97 | $2,388.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,407.06 | $2,407.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,198.39 | $18.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.97 | $1,217.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,198.39 | $1,236.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,434.72 | $2,434.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-994.64 | $13.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.28 | $1,007.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-994.64 | $1,021.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,015.84 | $2,015.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,020.06 | $13.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.28 | $1,033.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,020.06 | $1,046.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,066.68 | $2,066.68 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-24.94 | $0.00 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,920.12 | $24.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,945.06 | $1,945.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-957.07 | $12.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-957.07 | $969.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.47 | $1,926.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,939.08 | $1,939.08 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $0.00 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-162.37 | $0.52 |
| 08/07/2018 | INTEREST | 2017 Interest/Penalty | $4.75 | $162.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-264.32 | $0.64 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $7.72 | $264.96 |
| 07/06/2015 | LIEN | 2013 Tax Lien - Canceled | $-268.23 | $257.24 |
| 07/06/2015 | LIEN | 2012 Tax Lien - Canceled | $-361.03 | $525.47 |
| 07/06/2015 | LIEN | 2011 Tax Lien - Canceled | $-359.97 | $886.50 |
| 07/06/2015 | LIEN | 2010 Tax Lien - Canceled | $-510.58 | $1,246.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $1,757.05 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.28 | $1,499.81 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $0.64 | $1,501.09 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $262.59 | $1,500.45 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-525.18 | $1,237.86 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $7.67 | $1,763.04 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $268.23 | $1,755.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $1,487.14 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $1,231.58 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-355.18 | $1,232.43 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $13.69 | $1,587.61 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $361.03 | $1,573.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $342.34 | $1,212.89 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-354.97 | $870.55 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $13.65 | $1,225.52 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $359.97 | $1,211.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $341.32 | $851.90 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $510.58 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-488.58 | $520.58 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $31.96 | $1,009.16 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $977.20 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $510.58 | $967.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $456.62 | $456.62 |
| 07/28/2010 | PAYMENT | 2009 - Bill Payment | $-474.17 | $0.00 |
| 07/28/2010 | INTEREST | 2009 Interest/Penalty | $13.81 | $474.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $460.36 | $460.36 |
| 10/28/2009 | LIEN | 2007 Redemption Payment | $-586.39 | $0.00 |
| 10/28/2009 | LIEN | 2007 Redemption Interest/Fee | $68.69 | $586.39 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-474.36 | $517.70 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $13.82 | $992.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $460.54 | $978.24 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $517.70 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-495.70 | $527.70 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $28.06 | $1,023.40 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $995.34 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $517.70 | $985.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $467.64 | $467.64 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-227.14 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $6.62 | $227.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 09/28/2000 | PAYMENT | 1999 - Bill Payment | $-50.38 | $0.00 |
| 09/28/2000 | INTEREST | 1999 Interest/Penalty | $1.94 | $50.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 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 |
| 09/10/1996 | LIEN | 1995 Tax Lien - Canceled | $-397.86 | $0.00 |
| 09/10/1996 | LIEN | 1994 Tax Lien - Canceled | $-63.24 | $397.86 |
| 09/10/1996 | LIEN | 1993 Tax Lien - Canceled | $-62.68 | $461.10 |
| 09/10/1996 | LIEN | 1992 Tax Lien - Canceled | $-20.30 | $523.78 |
| 09/10/1996 | LIEN | 1991 Tax Lien - Canceled | $-44.77 | $544.08 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-56.06 | $588.85 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-336.80 | $644.91 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $1.10 | $981.71 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $397.86 | $980.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $391.76 | $582.75 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $190.99 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $249.23 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $246.99 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $183.75 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $241.43 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $256.73 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-26.77 | $266.73 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $293.50 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $291.82 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.63 | $291.37 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $289.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $279.74 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $62.68 | $223.74 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $161.06 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $105.06 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $84.76 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $44.77 | $69.91 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |