Tax Account 04-181-19-044

Owners

DAY CHRISTOPHER / DAY ALLISON
6 FIREWEED CT
PUEBLO, CO 81001-1111

Account Summary

Account ID 04-181-19-044
Account Type Real Estate
Location 6 FIREWEED CT
PUEBLO

Current Year

Description 2025 Real Estate Taxes
Taxes $1,995.38
Taxed incl Special Assessments $1,995.38
Paid $997.69
Bill Total $1,995.38
Interest $0.00
Bill Balance $997.69
Prior Billed* $997.69
Total Account Balance** $997.69
Ad Valorem Tax Rate 92.605
Tax District 60B (60B)
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$997.69$0.00$997.69$997.69$0.00$0.00$0.00
Balance04/30/2026$1,995.38$0.00$1,995.38$997.69$997.69$997.69$997.69

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$1,932.38$0.00$0.00$1,932.38$0.00$0.009.558060B
2023 REAL ESTATE TAXES$1,954.04$0.00$0.00$1,954.04$0.00$0.009.662960B
2022 REAL ESTATE TAXES$1,584.42$0.00$0.00$1,584.42$0.00$0.009.735560B
2021 REAL ESTATE TAXES$936.34$0.00$0.00$936.34$0.00$0.009.770560B
2020 REAL ESTATE TAXES$846.34$0.00$0.00$846.34$0.00$0.009.908060B
2019 REAL ESTATE TAXES$846.50$0.00$0.00$846.50$0.00$0.009.910160B
2018 REAL ESTATE TAXES$646.34$0.00$0.00$646.34$0.00$0.008.876360B
2017 REAL ESTATE TAXES$652.66$0.00$0.00$652.66$0.00$0.008.966860B
2016 REAL ESTATE TAXES$637.40$0.00$0.00$637.40$0.00$0.008.961760B
2015 REAL ESTATE TAXES$1,252.92$0.00$0.00$1,252.92$0.00$0.008.927660B
2014 REAL ESTATE TAXES$1,192.44$0.00$0.00$1,192.44$0.00$0.008.945460B
2013 REAL ESTATE TAXES$1,195.12$0.00$0.00$1,195.12$0.00$0.008.965760B
2012 REAL ESTATE TAXES$1,249.93$0.00$0.00$1,249.93$0.00$0.009.036360B
2011 REAL ESTATE TAXES$1,208.22$0.00$0.00$1,208.22$0.00$0.008.854660B
2010 REAL ESTATE TAXES$1,304.02$0.00$0.00$1,304.02$0.00$0.009.398360B
2009 REAL ESTATE TAXES$1,264.80$0.00$0.00$1,264.80$0.00$0.009.112460B
2008 REAL ESTATE TAXES$1,329.24$0.00$0.00$1,329.24$0.00$0.009.250160B
2007 REAL ESTATE TAXES$1,353.08$0.00$0.00$1,353.08$0.00$0.009.416060B
2006 REAL ESTATE TAXES$1,250.14$0.00$0.00$1,250.14$0.00$0.009.782060B
2005 REAL ESTATE TAXES$1,196.40$0.00$0.00$1,196.40$0.00$0.009.361560B
2004 REAL ESTATE TAXES$1,161.72$0.00$0.00$1,161.72$0.00$0.009.787060B
2003 REAL ESTATE TAXES$1,145.42$0.00$0.00$1,145.42$0.00$0.009.649660B
2002 REAL ESTATE TAXES$1,234.32$0.00$12.34$1,246.66$0.00$0.009.487560B
2001 REAL ESTATE TAXES$1,114.14$0.00$0.00$1,114.14$0.00$0.008.563760B
2000 REAL ESTATE TAXES$1,080.70$0.00$0.00$1,080.70$0.00$0.008.199560B
1999 REAL ESTATE TAXES$1,061.56$0.00$0.00$1,061.56$0.00$0.008.054360B
1998 REAL ESTATE TAXES$1,000.44$0.00$0.00$1,000.44$0.00$0.008.400060B
1997 REAL ESTATE TAXES$1,010.44$0.00$0.00$1,010.44$0.00$0.008.484060B
1996 REAL ESTATE TAXES$1,043.42$0.00$0.00$1,043.42$0.00$0.009.250260B
1995 REAL ESTATE TAXES$1,068.14$0.00$0.00$1,068.14$0.00$0.009.469260B
1994 REAL ESTATE TAXES$1,111.60$0.00$0.00$1,111.60$0.00$0.009.171660B
1993 REAL ESTATE TAXES$1,111.60$0.00$0.00$1,111.60$0.00$0.009.171660B
1992 REAL ESTATE TAXES$1,247.34$0.00$0.00$1,247.34$0.00$0.009.171660B
1991 REAL ESTATE TAXES$1,247.34$0.00$0.00$1,247.34$0.00$0.009.171660B
1990 REAL ESTATE TAXES$1,192.50$0.00$0.00$1,192.50$0.00$0.008.836360B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund42.2921.3521.3721.37
2023-2024608SA Pueblo Consv Dist Maint Fund46.1146.58.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund46.1146.58.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund30.3130.62.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund30.3130.62.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund28.4328.72.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund28.4328.72.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund25.6225.88.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund25.6225.88.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund16.9917.16.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund16.9917.16.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund16.1416.30.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund16.1416.30.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund16.7616.93.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/26/2026PAYMENTCOTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER$-997.69$997.69
01/19/2026BillDAY CHRISTOPHER / DAY ALLISON$1,995.38$1,995.38
06/12/2025PAYMENT2024 - Bill Payment$-942.90$0.00
06/12/2025PAYMENT2024 - Bill Payment$-23.29$942.90
02/25/2025PAYMENT2024 - Bill Payment$-942.90$966.19
02/25/2025PAYMENT2024 - Bill Payment$-23.29$1,909.09
01/01/2025Bill2024 Tax Bill$1,932.38$1,932.38
06/12/2024PAYMENT2023 - Bill Payment$-953.73$0.00
06/12/2024PAYMENT2023 - Bill Payment$-23.29$953.73
02/29/2024PAYMENT2023 - Bill Payment$-23.29$977.02
02/29/2024PAYMENT2023 - Bill Payment$-953.73$1,000.31
01/01/2024Bill2023 Tax Bill$1,954.04$1,954.04
06/02/2023PAYMENT2022 - Bill Payment$-15.31$0.00
06/02/2023PAYMENT2022 - Bill Payment$-776.90$15.31
02/24/2023PAYMENT2022 - Bill Payment$-776.90$792.21
02/24/2023PAYMENT2022 - Bill Payment$-15.31$1,569.11
01/01/2023Bill2022 Tax Bill$1,584.42$1,584.42
03/02/2022PAYMENT2021 - Bill Payment$-905.72$0.00
03/02/2022PAYMENT2021 - Bill Payment$-30.62$905.72
01/01/2022Bill2021 Tax Bill$936.34$936.34
04/13/2021PAYMENT2020 - Bill Payment$-817.62$0.00
04/13/2021PAYMENT2020 - Bill Payment$-28.72$817.62
01/01/2021Bill2020 Tax Bill$846.34$846.34
02/11/2020PAYMENT2019 - Bill Payment$-817.78$0.00
02/11/2020PAYMENT2019 - Bill Payment$-28.72$817.78
01/01/2020Bill2019 Tax Bill$846.50$846.50
02/14/2019PAYMENT2018 - Bill Payment$-25.88$0.00
02/14/2019PAYMENT2018 - Bill Payment$-620.46$25.88
01/01/2019Bill2018 Tax Bill$646.34$646.34
01/23/2018PAYMENT2017 - Bill Payment$-25.88$0.00
01/23/2018PAYMENT2017 - Bill Payment$-626.78$25.88
01/01/2018Bill2017 Tax Bill$652.66$652.66
03/16/2017PAYMENT2016 - Bill Payment$-17.16$0.00
03/16/2017PAYMENT2016 - Bill Payment$-620.24$17.16
01/01/2017Bill2016 Tax Bill$637.40$637.40
06/07/2016PAYMENT2015 - Bill Payment$-617.88$0.00
06/07/2016PAYMENT2015 - Bill Payment$-8.58$617.88
02/18/2016PAYMENT2015 - Bill Payment$-617.88$626.46
02/18/2016PAYMENT2015 - Bill Payment$-8.58$1,244.34
01/01/2016Bill2015 Tax Bill$1,252.92$1,252.92
03/31/2015PAYMENT2014 - Bill Payment$-16.30$0.00
03/31/2015PAYMENT2014 - Bill Payment$-1,176.14$16.30
01/01/2015Bill2014 Tax Bill$1,192.44$1,192.44
06/06/2014PAYMENT2013 - Bill Payment$-589.41$0.00
06/06/2014PAYMENT2013 - Bill Payment$-8.15$589.41
02/05/2014PAYMENT2013 - Bill Payment$-8.15$597.56
02/05/2014PAYMENT2013 - Bill Payment$-589.41$605.71
01/01/2014Bill2013 Tax Bill$1,195.12$1,195.12
06/13/2013PAYMENT2012 - Bill Payment$-8.46$0.00
06/13/2013PAYMENT2012 - Bill Payment$-616.50$8.46
02/22/2013PAYMENT2012 - Bill Payment$-8.47$624.96
02/22/2013PAYMENT2012 - Bill Payment$-616.50$633.43
01/01/2013Bill2012 Tax Bill$1,249.93$1,249.93
06/14/2012PAYMENT2011 - Bill Payment$-604.11$0.00
02/27/2012PAYMENT2011 - Bill Payment$-604.11$604.11
01/01/2012Bill2011 Tax Bill$1,208.22$1,208.22
06/15/2011PAYMENT2010 - Bill Payment$-652.01$0.00
03/01/2011PAYMENT2010 - Bill Payment$-652.01$652.01
01/01/2011Bill2010 Tax Bill$1,304.02$1,304.02
06/15/2010PAYMENT2009 - Bill Payment$-632.40$0.00
02/11/2010PAYMENT2009 - Bill Payment$-632.40$632.40
01/01/2010Bill2009 Tax Bill$1,264.80$1,264.80
04/21/2009PAYMENT2008 - Bill Payment$-1,329.24$0.00
01/01/2009Bill2008 Tax Bill$1,329.24$1,329.24
06/16/2008PAYMENT2007 - Bill Payment$-676.54$0.00
02/28/2008PAYMENT2007 - Bill Payment$-676.54$676.54
01/01/2008Bill2007 Tax Bill$1,353.08$1,353.08
06/15/2007PAYMENT2006 - Bill Payment$-625.07$0.00
02/26/2007PAYMENT2006 - Bill Payment$-625.07$625.07
01/01/2007Bill2006 Tax Bill$1,250.14$1,250.14
06/08/2006PAYMENT2005 - Bill Payment$-598.20$0.00
02/16/2006PAYMENT2005 - Bill Payment$-598.20$598.20
01/01/2006Bill2005 Tax Bill$1,196.40$1,196.40
05/04/2005PAYMENT2004 - Bill Payment$-1,161.72$0.00
01/01/2005Bill2004 Tax Bill$1,161.72$1,161.72
04/06/2004PAYMENT2003 - Bill Payment$-1,145.42$0.00
01/01/2004Bill2003 Tax Bill$1,145.42$1,145.42
05/16/2003PAYMENT2002 - Bill Payment$-1,246.66$0.00
05/16/2003INTEREST2002 Interest/Penalty$12.34$1,246.66
01/01/2003Bill2002 Tax Bill$1,234.32$1,234.32
04/29/2002PAYMENT2001 - Bill Payment$-1,114.14$0.00
01/01/2002Bill2001 Tax Bill$1,114.14$1,114.14
06/15/2001PAYMENT2000 - Bill Payment$-540.35$0.00
02/27/2001PAYMENT2000 - Bill Payment$-540.35$540.35
01/01/2001Bill2000 Tax Bill$1,080.70$1,080.70
05/01/2000PAYMENT1999 - Bill Payment$-1,061.56$0.00
01/01/2000Bill1999 Tax Bill$1,061.56$1,061.56
04/29/1999PAYMENT1998 - Bill Payment$-1,000.44$0.00
01/01/1999Bill1998 Tax Bill$1,000.44$1,000.44
04/23/1998PAYMENT1997 - Bill Payment$-1,010.44$0.00
01/01/1998Bill1997 Tax Bill$1,010.44$1,010.44
04/24/1997PAYMENT1996 - Bill Payment$-1,043.42$0.00
01/01/1997Bill1996 Tax Bill$1,043.42$1,043.42
04/25/1996PAYMENT1995 - Bill Payment$-1,068.14$0.00
01/01/1996Bill1995 Tax Bill$1,068.14$1,068.14
05/05/1995PAYMENT1994 - Bill Payment$-1,111.60$0.00
01/01/1995Bill1994 Tax Bill$1,111.60$1,111.60
04/29/1994PAYMENT1993 - Bill Payment$-1,111.60$0.00
01/01/1994Bill1993 Tax Bill$1,111.60$1,111.60
04/16/1993PAYMENT1992 - Bill Payment$-1,247.34$0.00
01/01/1993Bill1992 Tax Bill$1,247.34$1,247.34
05/08/1992PAYMENT1991 - Bill Payment$-1,247.34$0.00
01/01/1992Bill1991 Tax Bill$1,247.34$1,247.34
05/21/1991PAYMENT1990 - Bill Payment$-1,192.50$0.00
01/01/1991Bill1990 Tax Bill$1,192.50$1,192.50