Tax Account 95-310-04-001
Owners
ULERY WILLIAM E/ULERY CAROLYN S
489 E HOYT DR
PUEBLO WEST, CO 81007-6556
Account Summary
| Account ID | 95-310-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 489 E HOYT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,061.35 |
| Taxed incl Special Assessments | $2,061.35 |
| Paid | $2,061.35 |
| 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 | $2,061.35 | $0.00 | $0.00 | $2,061.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,758.44 | $0.00 | $0.00 | $1,758.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,447.90 | $0.00 | $0.00 | $2,447.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,446.30 | $0.00 | $0.00 | $2,446.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,508.60 | $0.00 | $0.00 | $2,508.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,125.44 | $0.00 | $0.00 | $2,125.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,119.56 | $0.00 | $0.00 | $2,119.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,853.66 | $0.00 | $0.00 | $1,853.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,855.90 | $0.00 | $0.00 | $1,855.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,750.74 | $0.00 | $0.00 | $1,750.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,736.18 | $0.00 | $0.00 | $1,736.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,622.40 | $0.00 | $0.00 | $1,622.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,611.88 | $0.00 | $0.00 | $1,611.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,669.74 | $0.00 | $0.00 | $1,669.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,654.40 | $0.00 | $0.00 | $1,654.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,757.48 | $0.00 | $0.00 | $1,757.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,772.50 | $0.00 | $0.00 | $1,772.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,754.24 | $0.00 | $0.00 | $1,754.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,781.30 | $0.00 | $0.00 | $1,781.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,770.58 | $0.00 | $0.00 | $1,770.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,702.58 | $0.00 | $0.00 | $1,702.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,682.82 | $0.00 | $0.00 | $1,682.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,655.56 | $0.00 | $0.00 | $1,655.56 | $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 | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $2.39 | $62.23 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $2.60 | $67.64 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $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 | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 35.58 | 35.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,030.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,030.68 | $1,030.67 |
| 01/19/2026 | BILL | ULERY WILLIAM E/ULERY CAROLYN S | $2,061.35 | $2,061.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-860.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.07 | $860.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-860.15 | $879.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.07 | $1,739.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,758.44 | $1,758.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,204.88 | $19.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.07 | $1,223.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,204.88 | $1,243.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,447.90 | $2,447.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,207.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.12 | $1,207.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,207.03 | $1,223.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.12 | $2,430.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,446.30 | $2,446.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,238.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.12 | $1,238.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.12 | $1,254.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,238.18 | $1,270.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,508.60 | $2,508.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,049.09 | $13.63 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-13.63 | $1,062.72 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,049.09 | $1,076.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,125.44 | $2,125.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,046.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.63 | $1,046.15 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-13.63 | $1,059.78 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,046.15 | $1,073.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,119.56 | $2,119.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-915.00 | $11.83 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-915.00 | $926.83 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.83 | $1,841.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,853.66 | $1,853.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-916.12 | $11.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.83 | $927.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-916.12 | $939.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,855.90 | $1,855.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-867.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.49 | $867.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-867.88 | $875.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.49 | $1,743.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,750.74 | $1,750.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-860.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.49 | $860.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.49 | $868.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-860.60 | $875.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,736.18 | $1,736.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-804.21 | $6.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-804.21 | $811.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.99 | $1,615.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,622.40 | $1,622.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-798.95 | $6.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-798.95 | $805.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.99 | $1,604.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,611.88 | $1,611.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-827.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.21 | $827.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-827.66 | $834.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.21 | $1,662.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,669.74 | $1,669.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-827.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-827.20 | $827.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,654.40 | $1,654.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-878.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-878.74 | $878.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,757.48 | $1,757.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-886.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-886.25 | $886.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,772.50 | $1,772.50 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-877.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-877.12 | $877.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,754.24 | $1,754.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-890.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-890.65 | $890.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,781.30 | $1,781.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-885.29 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-885.29 | $885.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,770.58 | $1,770.58 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-851.29 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-851.29 | $851.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,702.58 | $1,702.58 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-841.41 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-841.41 | $841.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,682.82 | $1,682.82 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-827.78 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-827.78 | $827.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,655.56 | $1,655.56 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/13/1999 | PAYMENT | 1998 - Bill Payment | $-62.23 | $0.00 |
| 08/13/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-67.64 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $2.60 | $67.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 07/19/1995 | PAYMENT | 1994 - Bill Payment | $-68.27 | $0.00 |
| 07/19/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |