Tax Account 95-320-15-003
Owners
PLANTY DEBORAH S
729 N HALE DR
PUEBLO WEST, CO 81007-2191
Account Summary
| Account ID | 95-320-15-003 |
|---|---|
| Account Type | Real Estate |
| Location | 729 N HALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,832.28 |
| Taxed incl Special Assessments | $2,832.28 |
| Paid | $2,832.28 |
| 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 | $2,832.28 | $0.00 | $0.00 | $2,832.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,328.96 | $0.00 | $0.00 | $2,328.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,355.72 | $0.00 | $70.68 | $2,426.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,892.42 | $0.00 | $0.00 | $1,892.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,940.70 | $0.00 | $0.00 | $1,940.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,625.40 | $0.00 | $0.00 | $1,625.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,620.66 | $0.00 | $16.21 | $1,636.87 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,404.84 | $0.00 | $0.00 | $1,404.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,406.54 | $0.00 | $0.00 | $1,406.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,334.64 | $0.00 | $6.68 | $1,341.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,323.54 | $0.00 | $0.00 | $1,323.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,174.72 | $0.00 | $0.00 | $1,174.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,167.10 | $0.00 | $0.00 | $1,167.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $535.76 | $0.00 | $0.00 | $535.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,052.58 | $0.00 | $0.00 | $1,052.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,146.86 | $0.00 | $0.00 | $1,146.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,156.38 | $0.00 | $0.00 | $1,156.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,108.88 | $0.00 | $0.00 | $1,108.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,126.00 | $0.00 | $0.00 | $1,126.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,085.16 | $0.00 | $0.00 | $1,085.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,043.48 | $0.00 | $0.00 | $1,043.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,097.50 | $0.00 | $0.00 | $1,097.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,079.72 | $0.00 | $0.00 | $1,079.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,128.42 | $0.00 | $0.00 | $1,128.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,054.86 | $0.00 | $0.00 | $1,054.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,003.60 | $0.00 | $0.00 | $1,003.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $998.22 | $0.00 | $0.00 | $998.22 | $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 | $1.22 | $62.26 | $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 | 38.89 | 39.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,416.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,416.14 | $1,416.14 |
| 01/19/2026 | BILL | PLANTY DEBORAH S | $2,832.28 | $2,832.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,146.04 | $18.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.44 | $1,164.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,146.04 | $1,182.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,328.96 | $2,328.96 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.99 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,388.41 | $37.99 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $70.68 | $2,426.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,355.72 | $2,355.72 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-933.74 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-12.47 | $933.74 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-933.74 | $946.21 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.47 | $1,879.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,892.42 | $1,892.42 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,915.76 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-24.94 | $1,915.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,940.70 | $1,940.70 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-20.84 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,604.56 | $20.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,625.40 | $1,625.40 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-21.05 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,615.82 | $21.05 |
| 06/08/2020 | INTEREST | 2019 Interest/Penalty | $16.21 | $1,636.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,620.66 | $1,620.66 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-17.94 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,386.90 | $17.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,404.84 | $1,404.84 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-17.94 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,388.60 | $17.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,406.54 | $1,406.54 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-668.23 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-5.77 | $668.23 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $6.68 | $674.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $667.32 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-661.61 | $673.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,334.64 | $1,334.64 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,312.12 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-11.42 | $1,312.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,323.54 | $1,323.54 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-582.30 | $5.06 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-582.30 | $587.36 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $1,169.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,174.72 | $1,174.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-578.49 | $5.06 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $583.55 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-578.49 | $588.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,167.10 | $1,167.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-263.29 | $4.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $267.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-263.29 | $272.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $535.76 | $535.76 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,052.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,052.58 | $1,052.58 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,146.86 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,146.86 | $1,146.86 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,156.38 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,156.38 | $1,156.38 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-1,108.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,108.88 | $1,108.88 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,126.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,126.00 | $1,126.00 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,085.16 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,085.16 | $1,085.16 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,043.48 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,043.48 | $1,043.48 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,097.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,097.50 | $1,097.50 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,079.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,079.72 | $1,079.72 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,128.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,128.42 | $1,128.42 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,054.86 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,054.86 | $1,054.86 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,003.60 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,003.60 | $1,003.60 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-998.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $998.22 | $998.22 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/26/1998 | PAYMENT | 1997 - Bill Payment | $-62.26 | $0.00 |
| 06/26/1998 | INTEREST | 1997 Interest/Penalty | $1.22 | $62.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |