Tax Account 95-330-10-011
Owners
GEONETTA ANTHONY H/GEONETTA KINDRA K
696 N CENTURY DR
PUEBLO WEST, CO 81007-2325
Account Summary
| Account ID | 95-330-10-011 |
|---|---|
| Account Type | Real Estate |
| Location | 696 N CENTURY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,382.99 |
| Taxed incl Special Assessments | $2,382.99 |
| Paid | $2,382.99 |
| 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 | $2,382.99 | $0.00 | $0.00 | $2,382.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,110.70 | $0.00 | $0.00 | $2,110.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,135.94 | $0.00 | $0.00 | $2,135.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,780.74 | $0.00 | $0.00 | $1,780.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,824.72 | $0.00 | $0.00 | $1,824.72 | $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 | $1,620.48 | $0.00 | $0.00 | $1,620.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,436.44 | $0.00 | $0.00 | $1,436.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,438.18 | $0.00 | $0.00 | $1,438.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,350.24 | $0.00 | $0.00 | $1,350.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,339.02 | $0.00 | $0.00 | $1,339.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,243.46 | $0.00 | $0.00 | $1,243.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,235.40 | $0.00 | $0.00 | $1,235.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,289.84 | $0.00 | $0.00 | $1,289.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,277.98 | $0.00 | $0.00 | $1,277.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,399.28 | $0.00 | $0.00 | $1,399.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,411.02 | $0.00 | $0.00 | $1,411.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,405.58 | $0.00 | $0.00 | $1,405.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,343.08 | $0.00 | $0.00 | $1,343.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,354.54 | $0.00 | $0.00 | $1,354.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $735.34 | $0.00 | $0.00 | $735.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $225.14 | $0.00 | $0.00 | $225.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $221.48 | $0.00 | $0.00 | $221.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $212.92 | $0.00 | $0.00 | $212.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $199.04 | $0.00 | $0.00 | $199.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $171.98 | $0.00 | $0.00 | $171.98 | $0.00 | $0.00 | 9.8834 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .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 | 18.16 | 18.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,191.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,191.50 | $1,191.49 |
| 01/19/2026 | BILL | GEONETTA ANTHONY H/GEONETTA KINDRA K | $2,382.99 | $2,382.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.95 | $1,038.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.40 | $1,055.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.95 | $2,093.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,110.70 | $2,110.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,051.02 | $16.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.95 | $1,067.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,051.02 | $1,084.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,135.94 | $2,135.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-878.64 | $11.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.73 | $890.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-878.64 | $902.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,780.74 | $1,780.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-900.63 | $11.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-900.63 | $912.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.73 | $1,812.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,824.72 | $1,824.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-802.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $802.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $812.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-802.28 | $823.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,625.40 | $1,625.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-799.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $799.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-799.82 | $810.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $1,610.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,620.48 | $1,620.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-709.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.17 | $709.05 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.17 | $718.22 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-709.05 | $727.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,436.44 | $1,436.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-709.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.17 | $709.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.17 | $719.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-709.92 | $728.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,438.18 | $1,438.18 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-669.34 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.78 | $669.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.78 | $675.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-669.34 | $680.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,350.24 | $1,350.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-663.73 | $5.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.78 | $669.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-663.73 | $675.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,339.02 | $1,339.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-616.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.36 | $616.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.36 | $621.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-616.37 | $627.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,243.46 | $1,243.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-612.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.36 | $612.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-612.34 | $617.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.36 | $1,230.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,235.40 | $1,235.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-639.35 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $639.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $644.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-639.35 | $650.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,289.84 | $1,289.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-638.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-638.99 | $638.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,277.98 | $1,277.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-699.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-699.64 | $699.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,399.28 | $1,399.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-705.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-705.51 | $705.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,411.02 | $1,411.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-702.79 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-702.79 | $702.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,405.58 | $1,405.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-671.54 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-671.54 | $671.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,343.08 | $1,343.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-677.27 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-677.27 | $677.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,354.54 | $1,354.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-367.67 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-367.67 | $367.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $735.34 | $735.34 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-225.14 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $225.14 | $225.14 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-221.48 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $221.48 | $221.48 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-212.92 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $212.92 | $212.92 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-199.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $199.04 | $199.04 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-85.99 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-85.99 | $85.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $171.98 | $171.98 |