Tax Account 95-310-14-021
Owners
DECKER KENNETH LEE/DECKER GAIL MARIE
437 N HAYDEN DR
PUEBLO WEST, CO 81007-1103
Account Summary
| Account ID | 95-310-14-021 |
|---|---|
| Account Type | Real Estate |
| Location | 437 N HAYDEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,780.47 |
| Taxed incl Special Assessments | $2,780.47 |
| Paid | $2,780.47 |
| 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 | $2,780.47 | $0.00 | $0.00 | $2,780.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,221.08 | $0.00 | $0.00 | $3,221.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,258.12 | $0.00 | $0.00 | $3,258.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,130.60 | $0.00 | $0.00 | $3,130.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,209.48 | $0.00 | $0.00 | $3,209.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,394.00 | $0.00 | $0.00 | $2,394.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $0.00 | $373.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $186.66 | $0.00 | $0.00 | $186.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $186.90 | $0.00 | $0.00 | $186.90 | $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 | $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 | $2.28 | $457.38 | $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 | $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 | $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 | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $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 | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.64 | $64.26 | $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 | 43.98 | 44.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.61 | 49.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.61 | 49.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .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 | .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 | M&T BANK ACH | $-1,390.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,390.24 | $1,390.23 |
| 01/19/2026 | BILL | DECKER KENNETH LEE/DECKER GAIL MARIE | $2,780.47 | $2,780.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,585.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.55 | $1,585.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,585.99 | $1,610.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.55 | $3,196.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,221.08 | $3,221.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,604.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.55 | $1,604.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.55 | $1,629.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,604.51 | $1,653.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,258.12 | $3,258.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,544.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.62 | $1,544.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.62 | $1,565.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,544.68 | $1,585.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,130.60 | $3,130.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,584.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.62 | $1,584.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,584.12 | $1,604.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.62 | $3,188.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,209.48 | $3,209.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,181.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.35 | $1,181.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,181.65 | $1,197.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.35 | $2,378.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,394.00 | $2,394.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-371.92 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.20 | $371.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $373.12 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-186.06 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $186.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $186.66 | $186.66 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-186.30 | $0.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.90 | $186.90 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-327.90 | $0.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.68 | $328.68 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.39 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-162.88 | $0.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-162.88 | $163.27 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.39 | $326.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.54 | $326.54 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-455.34 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $455.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $456.43 |
| 06/28/2012 | PAYMENT | 2011 - Bill Payment | $-229.83 | $0.00 |
| 06/28/2012 | INTEREST | 2011 Interest/Penalty | $2.28 | $229.83 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-227.55 | $227.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $455.10 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-603.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-573.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $573.42 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-582.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 06/04/2007 | 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 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-32.45 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $0.64 | $32.45 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $31.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |