Tax Account 95-310-34-009
Owners
COLLINS PENSON VANESSA
454 E CHAUNSEY DR
PUEBLO WEST, CO 81007-1353
DAVIS VALORIE
Account Summary
| Account ID | 95-310-34-009 |
|---|---|
| Account Type | Real Estate |
| Location | 838 E GOLD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $470.73 |
| Taxed incl Special Assessments | $470.73 |
| Paid | $470.73 |
| 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 | $470.73 | $0.00 | $0.00 | $470.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $483.52 | $0.00 | $0.00 | $483.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $489.16 | $0.00 | $0.00 | $489.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $72.50 | $0.00 | $0.00 | $72.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $71.28 | $0.00 | $0.00 | $71.28 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $71.46 | $0.00 | $2.15 | $73.61 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $71.74 | $10.00 | $4.30 | $86.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $71.78 | $0.00 | $2.87 | $74.65 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $71.88 | $0.00 | $2.88 | $74.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $10.80 | $0.00 | $0.43 | $11.23 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $10.71 | $0.00 | $0.43 | $11.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $10.72 | $0.00 | $0.43 | $11.15 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $10.65 | $10.00 | $0.64 | $21.29 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $10.73 | $0.00 | $1.24 | $11.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $10.69 | $0.00 | $2.85 | $13.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $10.79 | $10.00 | $6.51 | $27.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $10.98 | $0.00 | $0.00 | $10.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $10.99 | $0.00 | $0.22 | $11.21 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $11.16 | $0.00 | $0.00 | $11.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $11.95 | $0.00 | $0.36 | $12.31 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $11.49 | $0.00 | $0.00 | $11.49 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $12.18 | $0.00 | $0.00 | $12.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $10.95 | $0.00 | $0.00 | $10.95 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $10.93 | $0.00 | $0.44 | $11.37 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $10.87 | $0.00 | $0.22 | $11.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $11.35 | $0.00 | $0.23 | $11.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $11.58 | $14.85 | $0.69 | $27.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $12.37 | $0.00 | $0.00 | $12.37 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $12.34 | $0.00 | $0.00 | $12.34 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $12.57 | $0.00 | $0.00 | $12.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $12.57 | $0.00 | $0.00 | $12.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $8.00 | $0.00 | $0.24 | $8.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $20.84 | $0.00 | $0.00 | $20.84 | $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 | 1.58 | 1.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COLLINS PENSON VANESSA PAYIT PAID BY PAYMENT PROVIDER API | $-470.73 | $0.00 |
| 01/19/2026 | BILL | COLLINS PENSON VANESSA | $470.73 | $470.73 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.60 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-481.92 | $1.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $483.52 | $483.52 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1.60 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-487.56 | $1.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $489.16 | $489.16 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.22 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-72.28 | $0.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $72.50 | $72.50 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.22 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-71.06 | $0.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $71.28 | $71.28 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-73.38 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $73.38 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $2.15 | $73.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $71.46 | $71.46 |
| 10/30/2020 | LIEN | 2019 Redemption Payment | $-107.79 | $0.00 |
| 10/30/2020 | LIEN | 2019 Redemption Interest/Fee | $7.75 | $107.79 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $100.04 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $100.27 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-75.81 | $110.27 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $186.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $4.30 | $176.08 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $100.04 | $171.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $71.74 | $71.74 |
| 08/23/2019 | LIEN | 2018 Redemption Payment | $-80.31 | $0.00 |
| 08/23/2019 | LIEN | 2018 Redemption Interest/Fee | $0.66 | $80.31 |
| 08/23/2019 | LIEN | 2017 Redemption Payment | $-88.40 | $79.65 |
| 08/23/2019 | LIEN | 2017 Redemption Interest/Fee | $8.64 | $168.05 |
| 08/23/2019 | LIEN | 2016 Redemption Payment | $-19.61 | $159.41 |
| 08/23/2019 | LIEN | 2016 Redemption Interest/Fee | $3.38 | $179.02 |
| 08/23/2019 | LIEN | 2015 Redemption Payment | $-21.12 | $175.64 |
| 08/23/2019 | LIEN | 2015 Redemption Interest/Fee | $4.98 | $196.76 |
| 08/23/2019 | LIEN | 2014 Redemption Payment | $-22.75 | $191.78 |
| 08/23/2019 | LIEN | 2014 Redemption Interest/Fee | $6.60 | $214.53 |
| 08/23/2019 | LIEN | 2013 Redemption Payment | $-56.67 | $207.93 |
| 08/23/2019 | LIEN | 2013 Redemption Interest/Fee | $23.38 | $264.60 |
| 08/23/2019 | LIEN | 2012 Redemption Payment | $-26.00 | $241.22 |
| 08/23/2019 | LIEN | 2012 Redemption Interest/Fee | $9.84 | $267.22 |
| 08/23/2019 | LIEN | 2011 Redemption Payment | $-27.55 | $257.38 |
| 08/23/2019 | LIEN | 2011 Redemption Interest/Fee | $11.43 | $284.93 |
| 08/23/2019 | LIEN | 2010 Redemption Payment | $-59.72 | $273.50 |
| 08/23/2019 | LIEN | 2010 Redemption Interest/Fee | $30.17 | $333.22 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-74.42 | $303.05 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $377.47 |
| 08/21/2019 | INTEREST | 2018 Interest/Penalty | $2.87 | $377.70 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $79.65 | $374.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $71.78 | $295.18 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $223.40 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-74.53 | $223.63 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $2.88 | $298.16 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $79.76 | $295.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $71.88 | $215.52 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-11.23 | $143.64 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $0.43 | $154.87 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $16.23 | $154.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $10.80 | $138.21 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.14 | $127.41 |
| 08/29/2016 | INTEREST | 2015 Interest/Penalty | $0.43 | $138.55 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $16.14 | $138.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10.71 | $121.98 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.15 | $111.27 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $0.43 | $122.42 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $16.15 | $121.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10.72 | $105.84 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.29 | $95.12 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $106.41 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $0.64 | $116.41 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $115.77 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $33.29 | $105.77 |
| 01/08/2014 | PAYMENT | 2012 - Bill Payment | $-0.03 | $72.48 |
| 01/08/2014 | PAYMENT | 2012 - Bill Payment | $-11.94 | $72.51 |
| 01/08/2014 | PAYMENT | 2011 - Bill Payment | $-13.54 | $84.45 |
| 01/08/2014 | PAYMENT | 2010 - Bill Payment | $-10.00 | $97.99 |
| 01/08/2014 | PAYMENT | 2010 - Bill Payment | $-17.30 | $107.99 |
| 01/08/2014 | INTEREST | 2012 Interest/Penalty | $1.24 | $125.29 |
| 01/08/2014 | INTEREST | 2011 Interest/Penalty | $2.85 | $124.05 |
| 01/08/2014 | INTEREST | 2010 Interest/Penalty | $10.00 | $121.20 |
| 01/08/2014 | INTEREST | 2010 Interest/Penalty | $6.51 | $111.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10.65 | $104.69 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $16.16 | $94.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $10.73 | $77.88 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $16.12 | $67.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $10.69 | $51.03 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $29.55 | $40.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $10.79 | $10.79 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-10.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $10.98 | $10.98 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-11.21 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $0.22 | $11.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $10.99 | $10.99 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-11.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $11.16 | $11.16 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-12.31 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $0.36 | $12.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $11.95 | $11.95 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-11.49 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $11.49 | $11.49 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-12.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $12.38 | $12.38 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-12.18 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $12.18 | $12.18 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-11.71 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $11.71 | $11.71 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-10.95 | $0.00 |
| 03/08/2002 | LIEN | 2000 Tax Lien - Canceled | $-16.37 | $10.95 |
| 03/08/2002 | LIEN | 1999 Tax Lien - Canceled | $-16.09 | $27.32 |
| 03/08/2002 | LIEN | 1998 Tax Lien - Canceled | $-16.58 | $43.41 |
| 03/08/2002 | LIEN | 1997 Tax Lien - Canceled | $-31.12 | $59.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $10.95 | $91.11 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-11.37 | $80.16 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $0.44 | $91.53 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $16.37 | $91.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $10.93 | $74.72 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-11.09 | $63.79 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $16.09 | $74.88 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $0.22 | $58.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $10.87 | $58.57 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $16.58 | $47.70 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-11.58 | $31.12 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $0.23 | $42.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $11.35 | $42.47 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $31.12 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.27 | $45.97 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.69 | $58.24 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $57.55 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $31.12 | $42.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11.58 | $11.58 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-12.37 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $12.37 | $12.37 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-12.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $12.34 | $12.34 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-12.57 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $12.57 | $12.57 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-12.57 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $12.57 | $12.57 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-8.24 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $0.24 | $8.24 |
| 01/01/1993 | BILL | 1992 Tax Bill | $8.00 | $8.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $21.71 | $21.71 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-20.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $20.84 | $20.84 |