Tax Account 05-080-14-013
Owners
CAWTHRA CODY J/CAWTHRA ALYYSA A
70 S CITADEL CIR
PUEBLO WEST, CO 81007-5554
Account Summary
| Account ID | 05-080-14-013 |
|---|---|
| Account Type | Real Estate |
| Location | 70 S CITADEL CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,582.37 |
| Taxed incl Special Assessments | $1,582.37 |
| Paid | $1,582.37 |
| 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 | $1,582.37 | $0.00 | $0.00 | $1,582.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,867.56 | $0.00 | $0.00 | $1,867.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,888.90 | $0.00 | $0.00 | $1,888.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,189.68 | $0.00 | $0.00 | $1,189.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,924.70 | $0.00 | $0.00 | $1,924.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,440.02 | $0.00 | $0.00 | $1,440.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,436.70 | $0.00 | $0.00 | $1,436.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,261.08 | $0.00 | $0.00 | $1,261.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,262.60 | $0.00 | $0.00 | $1,262.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,281.38 | $0.00 | $0.00 | $1,281.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,270.72 | $0.00 | $0.00 | $1,270.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,078.24 | $0.00 | $0.00 | $1,078.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,071.24 | $0.00 | $0.00 | $1,071.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,133.73 | $0.00 | $0.00 | $1,133.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,123.30 | $0.00 | $0.00 | $1,123.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,130.72 | $0.00 | $0.00 | $1,130.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,140.40 | $0.00 | $0.00 | $1,140.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,236.76 | $0.00 | $0.00 | $1,236.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,255.84 | $0.00 | $0.00 | $1,255.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $593.10 | $0.00 | $0.00 | $593.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $181.76 | $0.00 | $1.82 | $183.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $133.08 | $0.00 | $0.00 | $133.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $124.40 | $0.00 | $0.00 | $124.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $124.22 | $0.00 | $0.00 | $124.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $123.54 | $0.00 | $0.00 | $123.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $29.24 | $0.00 | $0.00 | $29.24 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $58.28 | $0.00 | $0.00 | $58.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $55.94 | $0.00 | $0.00 | $55.94 | $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 | 30.75 | 31.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.69 | 9.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-791.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-791.19 | $791.18 |
| 01/19/2026 | BILL | CAWTHRA CODY J/CAWTHRA ALYYSA A | $1,582.37 | $1,582.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-913.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.81 | $913.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-913.97 | $933.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.81 | $1,847.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,867.56 | $1,867.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-924.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.81 | $924.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.81 | $944.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-924.64 | $964.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,888.90 | $1,888.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-582.47 | $12.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.37 | $594.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-582.47 | $607.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,189.68 | $1,189.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-949.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.37 | $949.98 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.37 | $962.35 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-949.98 | $974.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,924.70 | $1,924.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-710.77 | $9.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.24 | $720.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-710.77 | $729.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,440.02 | $1,440.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-709.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.24 | $709.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-709.11 | $718.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.24 | $1,427.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,436.70 | $1,436.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-622.49 | $8.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-622.49 | $630.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.05 | $1,253.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,261.08 | $1,261.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-623.25 | $8.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-623.25 | $631.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.05 | $1,254.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,262.60 | $1,262.60 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-635.21 | $5.48 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $640.69 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-635.21 | $646.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,281.38 | $1,281.38 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-629.88 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $629.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $635.36 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-629.88 | $640.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,270.72 | $1,270.72 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-534.47 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $534.47 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $539.12 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-534.47 | $543.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,078.24 | $1,078.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-530.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $530.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-530.97 | $535.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $1,066.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,071.24 | $1,071.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-561.97 | $4.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $566.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-561.97 | $571.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,133.73 | $1,133.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-561.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-561.65 | $561.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,123.30 | $1,123.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-565.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-565.36 | $565.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,130.72 | $1,130.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-570.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-570.20 | $570.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,140.40 | $1,140.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-618.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-618.38 | $618.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,236.76 | $1,236.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-627.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-627.92 | $627.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,255.84 | $1,255.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-296.55 | $0.00 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-296.55 | $296.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $593.10 | $593.10 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-183.58 | $0.00 |
| 05/01/2006 | INTEREST | 2005 Interest/Penalty | $1.82 | $183.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $181.76 | $181.76 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $97.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $96.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 05/27/2003 | PAYMENT | 2002 - Bill Payment | $-66.54 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-66.54 | $66.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $133.08 | $133.08 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-62.20 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-62.20 | $62.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $124.40 | $124.40 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-62.11 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-62.11 | $62.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $124.22 | $124.22 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-123.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $123.54 | $123.54 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-29.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $29.24 | $29.24 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.72 | $29.72 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-58.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $58.28 | $58.28 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $55.94 | $55.94 |