Tax Account 95-330-02-002
Owners
CATRON KATHERINE A/CATRON MICHAEL E
1222 E RUSTIC DR
PUEBLO WEST, CO 81007-6519
Account Summary
| Account ID | 95-330-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1222 E RUSTIC DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,288.66 |
| Taxed incl Special Assessments | $1,288.66 |
| Paid | $1,288.66 |
| 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 | $1,288.66 | $0.00 | $0.00 | $1,288.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,129.64 | $0.00 | $0.00 | $1,129.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,142.48 | $0.00 | $0.00 | $1,142.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $764.74 | $0.00 | $0.00 | $764.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $784.06 | $0.00 | $0.00 | $784.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $585.82 | $0.00 | $0.00 | $585.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $583.84 | $0.00 | $0.00 | $583.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $507.00 | $0.00 | $0.00 | $507.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $507.60 | $0.00 | $0.00 | $507.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $933.62 | $0.00 | $0.00 | $933.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $925.86 | $0.00 | $0.00 | $925.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $862.44 | $0.00 | $0.00 | $862.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $856.84 | $0.00 | $0.00 | $856.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $903.38 | $0.00 | $0.00 | $903.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $895.08 | $0.00 | $0.00 | $895.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $987.62 | $0.00 | $0.00 | $987.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $995.60 | $0.00 | $0.00 | $995.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $963.04 | $0.00 | $0.00 | $963.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $977.90 | $0.00 | $0.00 | $977.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $932.00 | $0.00 | $0.00 | $932.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $896.20 | $0.00 | $0.00 | $896.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $908.38 | $0.00 | $0.00 | $908.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $893.68 | $0.00 | $0.00 | $893.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $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 | 26.25 | 26.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-644.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-644.33 | $644.33 |
| 01/19/2026 | BILL | CATRON KATHERINE A/CATRON MICHAEL E | $1,288.66 | $1,288.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-550.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.76 | $550.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-550.06 | $564.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.76 | $1,114.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,129.64 | $1,129.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-556.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.76 | $556.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.76 | $571.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-556.48 | $586.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,142.48 | $1,142.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-372.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.57 | $372.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.57 | $382.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-372.80 | $391.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $764.74 | $764.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-382.46 | $9.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-382.46 | $392.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.57 | $774.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $784.06 | $784.06 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-285.50 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.41 | $285.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-285.50 | $292.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.41 | $578.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $585.82 | $585.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-284.51 | $7.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.41 | $291.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-284.51 | $299.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $583.84 | $583.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-247.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.39 | $247.11 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-6.39 | $253.50 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-247.11 | $259.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $507.00 | $507.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-247.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.39 | $247.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-247.41 | $253.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.39 | $501.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $507.60 | $507.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-462.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.99 | $462.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-462.82 | $466.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.99 | $929.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $933.62 | $933.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-458.94 | $3.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.99 | $462.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-458.94 | $466.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $925.86 | $925.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-427.50 | $3.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-427.50 | $431.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.72 | $858.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $862.44 | $862.44 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-424.70 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.72 | $424.70 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-424.70 | $428.42 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.72 | $853.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $856.84 | $856.84 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-447.79 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.90 | $447.79 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.90 | $451.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-447.79 | $455.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $903.38 | $903.38 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-447.54 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-447.54 | $447.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $895.08 | $895.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-493.81 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-493.81 | $493.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $987.62 | $987.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-497.80 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-497.80 | $497.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $995.60 | $995.60 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-481.52 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-481.52 | $481.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $963.04 | $963.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-488.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-488.95 | $488.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $977.90 | $977.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-466.00 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-466.00 | $466.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $932.00 | $932.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-448.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-448.10 | $448.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $896.20 | $896.20 |
| 01/05/2005 | PAYMENT | 2004 - Bill Payment | $-908.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $908.38 | $908.38 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-446.84 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-446.84 | $446.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $893.68 | $893.68 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 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 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |