Tax Account 95-320-18-011
Owners
DEHAVEN TROY/DEHAVEN ERNESTINE
703 N CANVAS DR
PUEBLO WEST, CO 81007-6554
Account Summary
| Account ID | 95-320-18-011 |
|---|---|
| Account Type | Real Estate |
| Location | 703 N CANVAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,837.20 |
| Taxed incl Special Assessments | $2,837.20 |
| Paid | $2,837.20 |
| 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 | $2,837.20 | $0.00 | $0.00 | $2,837.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,484.16 | $0.00 | $0.00 | $2,484.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,512.70 | $0.00 | $0.00 | $2,512.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,113.16 | $0.00 | $0.00 | $2,113.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,166.66 | $0.00 | $65.00 | $2,231.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,788.72 | $0.00 | $0.00 | $1,788.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,565.40 | $0.00 | $0.00 | $1,565.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,361.26 | $0.00 | $0.00 | $1,361.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,362.90 | $0.00 | $0.00 | $1,362.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,280.48 | $0.00 | $0.00 | $1,280.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,269.84 | $0.00 | $0.00 | $1,269.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,174.94 | $0.00 | $0.00 | $1,174.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,167.32 | $0.00 | $0.00 | $1,167.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,210.84 | $0.00 | $0.00 | $1,210.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,199.70 | $0.00 | $0.00 | $1,199.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,296.00 | $0.00 | $0.00 | $1,296.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,306.16 | $0.00 | $0.00 | $1,306.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,308.68 | $0.00 | $0.00 | $1,308.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,328.88 | $0.00 | $0.00 | $1,328.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,306.76 | $0.00 | $0.00 | $1,306.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,256.56 | $0.00 | $0.00 | $1,256.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,285.48 | $0.00 | $0.00 | $1,285.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,264.66 | $0.00 | $0.00 | $1,264.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $117.10 | $0.00 | $0.00 | $117.10 | $0.00 | $0.00 | 10.6454 | 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 | 39.05 | 39.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,418.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,418.60 | $1,418.60 |
| 01/19/2026 | BILL | DEHAVEN TROY/DEHAVEN ERNESTINE | $2,837.20 | $2,837.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,222.58 | $19.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.50 | $1,242.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,222.58 | $1,261.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,484.16 | $2,484.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,236.85 | $19.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,236.85 | $1,256.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.50 | $2,493.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,512.70 | $2,512.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,042.66 | $13.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.92 | $1,056.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,042.66 | $1,070.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,113.16 | $2,113.16 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-28.68 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,202.98 | $28.68 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $65.00 | $2,231.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,166.66 | $2,166.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-882.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.46 | $882.90 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-882.90 | $894.36 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-11.46 | $1,777.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,788.72 | $1,788.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-772.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.06 | $772.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-772.64 | $782.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.06 | $1,555.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,565.40 | $1,565.40 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-671.94 | $8.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $680.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-671.94 | $689.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,361.26 | $1,361.26 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-672.76 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.69 | $672.76 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-672.76 | $681.45 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.69 | $1,354.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,362.90 | $1,362.90 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-634.76 | $5.48 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $640.24 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-634.76 | $645.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,280.48 | $1,280.48 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-629.44 | $5.48 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $634.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-629.44 | $640.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,269.84 | $1,269.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-582.40 | $5.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $587.47 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-582.40 | $592.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,174.94 | $1,174.94 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-578.59 | $5.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $583.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-578.59 | $588.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,167.32 | $1,167.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-600.19 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $600.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-600.19 | $605.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $1,205.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,210.84 | $1,210.84 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-599.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-599.85 | $599.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,199.70 | $1,199.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-648.00 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-648.00 | $648.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,296.00 | $1,296.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-653.08 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-653.08 | $653.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,306.16 | $1,306.16 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-654.34 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-654.34 | $654.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,308.68 | $1,308.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-664.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-664.44 | $664.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,328.88 | $1,328.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-653.38 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-653.38 | $653.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,306.76 | $1,306.76 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-628.28 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-628.28 | $628.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,256.56 | $1,256.56 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-642.74 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-642.74 | $642.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,285.48 | $1,285.48 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-632.33 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-632.33 | $632.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,264.66 | $1,264.66 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-117.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $117.10 | $117.10 |
| 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 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |