Tax Account 95-320-19-002
Owners
ANDRIN MARIA T
620 S DEL RIO DR
PUEBLO WEST, CO 81007-2768
Account Summary
| Account ID | 95-320-19-002 |
|---|---|
| Account Type | Real Estate |
| Location | 765 N PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| 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 | $739.46 | $0.00 | $0.00 | $739.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $630.18 | $0.00 | $0.00 | $630.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $637.52 | $0.00 | $0.00 | $637.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $195.70 | $0.00 | $0.00 | $195.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $195.06 | $0.00 | $0.00 | $195.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $60.54 | $0.00 | $0.00 | $60.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $60.28 | $0.00 | $0.00 | $60.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $60.32 | $0.00 | $1.81 | $62.13 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $60.40 | $0.00 | $0.00 | $60.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $60.48 | $0.00 | $0.00 | $60.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $59.98 | $0.00 | $0.00 | $59.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $102.90 | $0.00 | $0.00 | $102.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $102.22 | $0.00 | $0.00 | $102.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $142.64 | $0.00 | $0.00 | $142.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $142.22 | $0.00 | $0.00 | $142.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $143.60 | $0.00 | $0.00 | $143.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $144.80 | $0.00 | $0.00 | $144.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $144.86 | $0.00 | $0.00 | $144.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $147.10 | $0.00 | $0.00 | $147.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $157.50 | $0.00 | $0.00 | $157.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $151.46 | $0.00 | $0.00 | $151.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $154.36 | $0.00 | $0.00 | $154.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $144.30 | $0.00 | $0.00 | $144.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $0.00 | $143.32 | $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 | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $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 | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | ANDRIN MARIA T CHECK 1141 | $-739.46 | $0.00 |
| 01/19/2026 | BILL | ANDRIN MARIA T | $739.46 | $739.46 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-628.08 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-2.10 | $628.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $630.18 | $630.18 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-2.10 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-635.42 | $2.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $637.52 | $637.52 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-195.08 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $195.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $195.70 | $195.70 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-194.44 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $194.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $195.06 | $195.06 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-60.34 | $0.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $60.54 | $60.54 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-60.08 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $60.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $60.28 | $60.28 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-61.92 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $61.92 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $1.81 | $62.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $60.32 | $60.32 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-60.20 | $0.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $60.40 | $60.40 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-60.34 | $0.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $60.48 | $60.48 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-59.84 | $0.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $59.98 | $59.98 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-102.66 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $102.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $102.90 | $102.90 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-101.98 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $101.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $102.22 | $102.22 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-142.30 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $142.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $142.64 | $142.64 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-142.22 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $142.22 | $142.22 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-143.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $143.60 | $143.60 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-144.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $144.80 | $144.80 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-144.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $144.86 | $144.86 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-147.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $147.10 | $147.10 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-157.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $157.50 | $157.50 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $151.46 | $151.46 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $154.36 | $154.36 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $144.30 | $144.30 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-144.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $144.08 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-143.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $143.32 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |