Tax Account 95-330-08-008
Owners
BANKS ANTHONY
637 N LIMON DR
PUEBLO WEST, CO 81007-1031
Account Summary
| Account ID | 95-330-08-008 |
|---|---|
| Account Type | Real Estate |
| Location | 637 N LIMON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,220.59 |
| Taxed incl Special Assessments | $3,220.59 |
| Paid | $3,220.59 |
| 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 | $3,220.59 | $0.00 | $0.00 | $3,220.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,148.02 | $0.00 | $0.00 | $3,148.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,185.20 | $0.00 | $0.00 | $3,185.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,892.82 | $0.00 | $0.00 | $2,892.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,871.90 | $0.00 | $0.00 | $1,871.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,445.28 | $0.00 | $0.00 | $1,445.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,441.18 | $0.00 | $0.00 | $1,441.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,887.34 | $0.00 | $0.00 | $1,887.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,889.62 | $0.00 | $0.00 | $1,889.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $0.00 | $0.00 | $403.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $0.00 | $399.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $494.46 | $0.00 | $19.78 | $514.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $491.24 | $0.00 | $19.65 | $510.89 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $684.65 | $0.00 | $27.39 | $712.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $682.64 | $10.00 | $40.96 | $733.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $689.24 | $0.00 | $27.57 | $716.81 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $695.02 | $0.00 | $27.80 | $722.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $782.22 | $0.00 | $0.00 | $782.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $794.28 | $0.00 | $0.00 | $794.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $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 | $69.56 | $0.00 | $0.00 | $69.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $69.18 | $0.00 | $0.00 | $69.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 44.31 | 44.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.64 | 48.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.64 | 48.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.61 | 1.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,610.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,610.30 | $1,610.29 |
| 01/19/2026 | BILL | BANKS ANTHONY | $3,220.59 | $3,220.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,549.95 | $24.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,549.95 | $1,574.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.06 | $3,123.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,148.02 | $3,148.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,568.54 | $24.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.06 | $1,592.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,568.54 | $1,616.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,185.20 | $3,185.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,427.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.06 | $1,427.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.06 | $1,446.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,427.35 | $1,465.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,892.82 | $2,892.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-919.38 | $16.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-919.38 | $935.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.57 | $1,855.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,871.90 | $1,871.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-708.84 | $13.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-708.84 | $722.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.80 | $1,431.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,445.28 | $1,445.28 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-13.80 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-706.79 | $13.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-706.79 | $720.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.80 | $1,427.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,441.18 | $1,441.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-931.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.04 | $931.63 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-12.04 | $943.67 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-931.63 | $955.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,887.34 | $1,887.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-932.77 | $12.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-932.77 | $944.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.04 | $1,877.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,889.62 | $1,889.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $201.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $201.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $402.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $403.20 | $403.20 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-398.86 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $398.86 |
| 03/10/2016 | LIEN | 2014 Redemption Payment | $-553.88 | $399.82 |
| 03/10/2016 | LIEN | 2014 Redemption Interest/Fee | $34.64 | $953.70 |
| 03/10/2016 | LIEN | 2013 Redemption Payment | $-601.94 | $919.06 |
| 03/10/2016 | LIEN | 2013 Redemption Interest/Fee | $86.05 | $1,521.00 |
| 03/10/2016 | LIEN | 2012 Redemption Payment | $-908.41 | $1,434.95 |
| 03/10/2016 | LIEN | 2012 Redemption Interest/Fee | $191.37 | $2,343.36 |
| 03/10/2016 | LIEN | 2011 Redemption Payment | $-1,013.77 | $2,151.99 |
| 03/10/2016 | LIEN | 2011 Redemption Interest/Fee | $268.17 | $3,165.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $399.82 | $2,897.59 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-1.23 | $2,497.77 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-513.01 | $2,499.00 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $19.78 | $3,012.01 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $519.24 | $2,992.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $494.46 | $2,472.99 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.23 | $1,978.53 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-509.66 | $1,979.76 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $19.65 | $2,489.42 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $515.89 | $2,469.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $491.24 | $1,953.88 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-710.34 | $1,462.64 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.70 | $2,172.98 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $27.39 | $2,174.68 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $717.04 | $2,147.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $684.65 | $1,430.25 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-723.60 | $745.60 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,469.20 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,479.20 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $40.96 | $1,469.20 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $745.60 | $1,428.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $682.64 | $682.64 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-716.81 | $0.00 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $27.57 | $716.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $689.24 | $689.24 |
| 08/25/2010 | PAYMENT | 2009 - Bill Payment | $-722.82 | $0.00 |
| 08/25/2010 | INTEREST | 2009 Interest/Penalty | $27.80 | $722.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $695.02 | $695.02 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-782.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $782.22 | $782.22 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-794.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $794.28 | $794.28 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-394.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $394.32 | $394.32 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $379.16 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 07/18/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/18/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-69.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $69.56 | $69.56 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-69.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.18 | $69.18 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-68.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $68.42 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |