Tax Account 04-203-14-017
Owners
WEST AMANDA
1625 ALEXANDER CIR
PUEBLO, CO 81001-2001
Account Summary
| Account ID | 04-203-14-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1625 ALEXANDER CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,794.88 |
| Taxed incl Special Assessments | $2,794.88 |
| Paid | $2,794.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
** 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 | $2,794.88 | $0.00 | $0.00 | $2,794.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,567.56 | $0.00 | $0.00 | $2,567.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,596.06 | $0.00 | $0.00 | $2,596.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,745.22 | $0.00 | $0.00 | $1,745.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,102.60 | $0.00 | $33.08 | $1,135.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $787.38 | $0.00 | $0.00 | $787.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $787.74 | $0.00 | $23.63 | $811.37 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $553.96 | $0.00 | $11.08 | $565.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $559.38 | $10.00 | $33.56 | $602.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,072.76 | $0.00 | $0.00 | $1,072.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,068.72 | $0.00 | $0.00 | $1,068.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,040.64 | $0.00 | $0.00 | $1,040.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,042.96 | $0.00 | $0.00 | $1,042.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,176.55 | $0.00 | $0.00 | $1,176.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,137.28 | $0.00 | $0.00 | $1,137.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,114.74 | $0.00 | $0.00 | $1,114.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,188.26 | $0.00 | $0.00 | $1,188.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,246.92 | $0.00 | $0.00 | $1,246.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,269.28 | $0.00 | $0.00 | $1,269.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,167.98 | $0.00 | $0.00 | $1,167.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,117.76 | $0.00 | $0.00 | $1,117.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,098.10 | $0.00 | $0.00 | $1,098.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,082.70 | $0.00 | $0.00 | $1,082.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $575.90 | $0.00 | $0.00 | $575.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,039.64 | $0.00 | $0.00 | $1,039.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $815.04 | $0.00 | $0.00 | $815.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $800.60 | $0.00 | $0.00 | $800.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $847.56 | $0.00 | $0.00 | $847.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $856.04 | $0.00 | $0.00 | $856.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $785.34 | $0.00 | $0.00 | $785.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $803.94 | $0.00 | $0.00 | $803.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $846.54 | $0.00 | $0.00 | $846.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $846.54 | $0.00 | $0.00 | $846.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $922.66 | $0.00 | $0.00 | $922.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $930.00 | $0.00 | $0.00 | $930.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $866.72 | $0.00 | $0.00 | $866.72 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.24 | 59.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.94 | 59.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.94 | 59.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.77 | 15.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,397.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,397.44 | $1,397.44 |
| 01/19/2026 | BILL | WEST AMANDA | $2,794.88 | $2,794.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,254.01 | $29.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.77 | $1,283.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,254.01 | $1,313.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,567.56 | $2,567.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,268.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.77 | $1,268.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.77 | $1,298.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,268.26 | $1,327.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,596.06 | $2,596.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-855.75 | $16.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-855.75 | $872.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.86 | $1,728.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,745.22 | $1,745.22 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-34.73 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,100.95 | $34.73 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $33.08 | $1,135.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,102.60 | $1,102.60 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-759.76 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-27.62 | $759.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $787.38 | $787.38 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-28.45 | $0.00 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-782.92 | $28.45 |
| 08/04/2020 | INTEREST | 2019 Interest/Penalty | $23.63 | $811.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $787.74 | $787.74 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-22.62 | $0.00 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-542.42 | $22.62 |
| 06/26/2019 | INTEREST | 2018 Interest/Penalty | $11.08 | $565.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $553.96 | $553.96 |
| 10/03/2018 | PAYMENT | 2017 - Bill Payment | $-23.51 | $0.00 |
| 10/03/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $23.51 |
| 10/03/2018 | PAYMENT | 2017 - Bill Payment | $-569.43 | $33.51 |
| 10/03/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $602.94 |
| 10/03/2018 | INTEREST | 2017 Interest/Penalty | $33.56 | $592.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $559.38 | $559.38 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-14.64 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,058.12 | $14.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,072.76 | $1,072.76 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,054.08 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-14.64 | $1,054.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,068.72 | $1,068.72 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-513.20 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $513.20 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $520.32 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-513.20 | $527.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,040.64 | $1,040.64 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $0.00 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-514.36 | $7.12 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-514.36 | $521.48 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $1,035.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,042.96 | $1,042.96 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-580.31 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.96 | $580.31 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-580.31 | $588.27 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-7.97 | $1,168.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,176.55 | $1,176.55 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-568.64 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-568.64 | $568.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,137.28 | $1,137.28 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-557.37 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-557.37 | $557.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,114.74 | $1,114.74 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,188.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,188.26 | $1,188.26 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,246.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,246.92 | $1,246.92 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,269.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,269.28 | $1,269.28 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-583.99 | $0.00 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-583.99 | $583.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,167.98 | $1,167.98 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,117.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,117.76 | $1,117.76 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-1,098.10 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,098.10 | $1,098.10 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,082.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,082.70 | $1,082.70 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-287.95 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-287.95 | $287.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $575.90 | $575.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-519.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-519.82 | $519.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,039.64 | $1,039.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-407.52 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-407.52 | $407.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $815.04 | $815.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-400.30 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-400.30 | $400.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $800.60 | $800.60 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-423.78 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-423.78 | $423.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $847.56 | $847.56 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-856.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $856.04 | $856.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-392.67 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-392.67 | $392.67 |
| 01/01/1997 | BILL | 1996 Tax Bill | $785.34 | $785.34 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-401.97 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-401.97 | $401.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $803.94 | $803.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-846.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $846.54 | $846.54 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-846.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $846.54 | $846.54 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-922.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $922.66 | $922.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-930.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $930.00 | $930.00 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-866.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $866.72 | $866.72 |