Tax Account 95-310-13-001
Owners
JAMESON TREVOR T
535 N IDLEDALE DR
PUEBLO WEST, CO 81007-1104
Account Summary
| Account ID | 95-310-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 535 N IDLEDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,495.88 |
| Taxed incl Special Assessments | $2,495.88 |
| Paid | $2,495.88 |
| 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 | $2,495.88 | $0.00 | $0.00 | $2,495.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,207.82 | $0.00 | $0.00 | $2,207.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,233.18 | $0.00 | $0.00 | $2,233.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,093.10 | $0.00 | $0.00 | $2,093.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,146.16 | $0.00 | $0.00 | $2,146.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,034.24 | $0.00 | $0.00 | $2,034.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,897.40 | $0.00 | $0.00 | $1,897.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,678.78 | $0.00 | $0.00 | $1,678.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,680.82 | $0.00 | $0.00 | $1,680.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,561.68 | $0.00 | $0.00 | $1,561.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,548.70 | $0.00 | $0.00 | $1,548.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $328.68 | $0.00 | $0.00 | $328.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $326.54 | $0.00 | $0.00 | $326.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $0.00 | $456.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $573.42 | $0.00 | $0.00 | $573.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $10.00 | $11.35 | $210.47 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $10.00 | $11.16 | $207.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $1.42 | $143.00 | $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 | $0.00 | $59.84 | $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 |
| 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 | $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 | 32.99 | 33.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,247.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,247.94 | $1,247.94 |
| 01/19/2026 | BILL | JAMESON TREVOR T | $2,495.88 | $2,495.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,086.30 | $17.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.61 | $1,103.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,086.30 | $1,121.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,207.82 | $2,207.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,098.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.61 | $1,098.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.61 | $1,116.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,098.98 | $1,134.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,233.18 | $2,233.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,032.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.79 | $1,032.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,032.76 | $1,046.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.79 | $2,079.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,093.10 | $2,093.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,059.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.79 | $1,059.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.79 | $1,073.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,059.29 | $1,086.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,146.16 | $2,146.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,004.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.04 | $1,004.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,004.08 | $1,017.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.04 | $2,021.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,034.24 | $2,034.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-936.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.20 | $936.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.20 | $948.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-936.50 | $960.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,897.40 | $1,897.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-828.68 | $10.71 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-828.68 | $839.39 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.71 | $1,668.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,678.78 | $1,678.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-829.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.71 | $829.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.71 | $840.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-829.70 | $851.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,680.82 | $1,680.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-774.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.68 | $774.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-774.16 | $780.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.68 | $1,555.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,561.68 | $1,561.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-767.67 | $6.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.68 | $774.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-767.67 | $781.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,548.70 | $1,548.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-163.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.39 | $163.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-163.95 | $164.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.39 | $328.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.68 | $328.68 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-325.76 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $325.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.54 | $326.54 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.54 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-227.67 | $0.54 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.55 | $228.21 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-227.67 | $228.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $456.43 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-227.55 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-227.55 | $227.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $455.10 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-603.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-286.71 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-286.71 | $286.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $573.42 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-582.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 10/07/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2005 | PAYMENT | 2004 - Bill Payment | $-200.47 | $10.00 |
| 10/07/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $210.47 |
| 10/07/2005 | INTEREST | 2004 Interest/Penalty | $11.35 | $200.47 |
| 03/02/2005 | LIEN | 2003 Redemption Payment | $-228.76 | $189.12 |
| 03/02/2005 | LIEN | 2003 Redemption Interest/Fee | $17.56 | $417.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $400.32 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $211.20 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-197.20 | $221.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $11.16 | $418.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $407.24 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $211.20 | $397.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-72.21 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $1.42 | $72.21 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 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 | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |