Tax Account 95-320-08-009
Owners
ANGELOVICH JUSTIN C/DEWHIRST ABBY L
1192 E RUSTIC DR
PUEBLO WEST, CO 81007-6545
Account Summary
| Account ID | 95-320-08-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1192 E RUSTIC DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,123.98 |
| Taxed incl Special Assessments | $2,123.98 |
| Paid | $2,123.98 |
| 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 | $2,123.98 | $0.00 | $0.00 | $2,123.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,950.50 | $0.00 | $0.00 | $1,950.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,972.90 | $0.00 | $0.00 | $1,972.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,631.54 | $0.00 | $0.00 | $1,631.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,672.74 | $0.00 | $0.00 | $1,672.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,321.76 | $0.00 | $0.00 | $1,321.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,317.46 | $0.00 | $0.00 | $1,317.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,139.38 | $0.00 | $0.00 | $1,139.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,140.76 | $0.00 | $45.63 | $1,186.39 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,080.92 | $0.00 | $0.00 | $1,080.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,071.92 | $0.00 | $10.72 | $1,082.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $993.04 | $0.00 | $0.00 | $993.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $986.60 | $0.00 | $0.00 | $986.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,025.72 | $0.00 | $0.00 | $1,025.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,016.30 | $0.00 | $0.00 | $1,016.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,087.54 | $0.00 | $0.00 | $1,087.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,096.46 | $0.00 | $0.00 | $1,096.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,073.92 | $0.00 | $0.00 | $1,073.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $939.34 | $0.00 | $0.00 | $939.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $890.72 | $0.00 | $0.00 | $890.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $856.52 | $0.00 | $0.00 | $856.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $881.38 | $0.00 | $0.00 | $881.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $867.10 | $0.00 | $0.00 | $867.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $895.28 | $0.00 | $0.00 | $895.28 | $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 | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $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 | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $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 | 29.22 | 29.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH | $-1,061.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-1,061.99 | $1,061.99 |
| 01/19/2026 | BILL | ANGELOVICH JUSTIN C/DEWHIRST ABBY L | $2,123.98 | $2,123.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-959.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.85 | $959.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-959.40 | $975.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.85 | $1,934.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,950.50 | $1,950.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-970.60 | $15.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.85 | $986.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-970.60 | $1,002.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,972.90 | $1,972.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-805.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.75 | $805.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.75 | $815.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-805.02 | $826.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,631.54 | $1,631.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-825.62 | $10.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-825.62 | $836.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.75 | $1,661.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,672.74 | $1,672.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-652.41 | $8.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.47 | $660.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-652.41 | $669.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,321.76 | $1,321.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-650.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.47 | $650.26 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-650.26 | $658.73 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.47 | $1,308.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,317.46 | $1,317.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-562.42 | $7.27 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.27 | $569.69 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-562.42 | $576.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,139.38 | $1,139.38 |
| 08/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,171.27 | $0.00 |
| 08/22/2018 | PAYMENT | 2017 - Bill Payment | $-15.12 | $1,171.27 |
| 08/22/2018 | INTEREST | 2017 Interest/Penalty | $45.63 | $1,186.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,140.76 | $1,140.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-535.84 | $4.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $540.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-535.84 | $545.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,080.92 | $1,080.92 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-531.34 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $531.34 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-541.97 | $535.96 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-4.71 | $1,077.93 |
| 04/20/2016 | INTEREST | 2015 Interest/Penalty | $10.72 | $1,082.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,071.92 | $1,071.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-492.24 | $4.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $496.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-492.24 | $500.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $993.04 | $993.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-489.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $489.02 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-489.02 | $493.30 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $982.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $986.60 | $986.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-508.43 | $4.43 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $512.86 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-508.43 | $517.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,025.72 | $1,025.72 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-508.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-508.15 | $508.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,016.30 | $1,016.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-543.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-543.77 | $543.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,087.54 | $1,087.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-548.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-548.23 | $548.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,096.46 | $1,096.46 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,073.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,073.92 | $1,073.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-469.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-469.67 | $469.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $939.34 | $939.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-445.36 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-445.36 | $445.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $890.72 | $890.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-428.26 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-428.26 | $428.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $856.52 | $856.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-440.69 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-440.69 | $440.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $881.38 | $881.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-433.55 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-433.55 | $433.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $867.10 | $867.10 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-447.64 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-447.64 | $447.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $895.28 | $895.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |