Tax Account 05-111-08-025
Owners
PHILLIPS CHRISTINE
2070 TOWHEE CT
PUEBLO, CO 81008-2173
Account Summary
| Account ID | 05-111-08-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2070 TOWHEE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,329.08 |
| Taxed incl Special Assessments | $2,329.08 |
| Paid | $2,329.08 |
| 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 | $2,329.08 | $0.00 | $0.00 | $2,329.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,054.34 | $0.00 | $0.00 | $2,054.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,076.34 | $0.00 | $0.00 | $2,076.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,980.50 | $0.00 | $0.00 | $1,980.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,043.18 | $0.00 | $0.00 | $2,043.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,679.72 | $0.00 | $0.00 | $1,679.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,680.36 | $0.00 | $0.00 | $1,680.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,370.90 | $0.00 | $0.00 | $1,370.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,384.60 | $0.00 | $0.00 | $1,384.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,325.98 | $0.00 | $0.00 | $1,325.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,321.00 | $0.00 | $0.00 | $1,321.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,282.78 | $0.00 | $0.00 | $1,282.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,285.66 | $0.00 | $0.00 | $1,285.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,304.34 | $0.00 | $0.00 | $1,304.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,260.82 | $0.00 | $0.00 | $1,260.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,474.50 | $0.00 | $0.00 | $1,474.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,429.74 | $0.00 | $0.00 | $1,429.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,557.72 | $0.00 | $0.00 | $1,557.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,585.66 | $0.00 | $0.00 | $1,585.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,537.74 | $0.00 | $0.00 | $1,537.74 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $769.52 | $0.00 | $0.00 | $769.52 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.36 | 49.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.57 | 49.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.57 | 49.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,164.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,164.54 | $1,164.54 |
| 01/19/2026 | BILL | PHILLIPS CHRISTINE | $2,329.08 | $2,329.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,002.64 | $24.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.53 | $1,027.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,002.64 | $1,051.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,054.34 | $2,054.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,013.64 | $24.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,013.64 | $1,038.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.53 | $2,051.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,076.34 | $2,076.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-971.12 | $19.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-971.12 | $990.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.13 | $1,961.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,980.50 | $1,980.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,002.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.13 | $1,002.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.13 | $1,021.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,002.46 | $1,040.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,043.18 | $2,043.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-824.35 | $15.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-824.35 | $839.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.51 | $1,664.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,679.72 | $1,679.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-824.67 | $15.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-824.67 | $840.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.51 | $1,664.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,680.36 | $1,680.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-671.45 | $14.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-671.45 | $685.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.00 | $1,356.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,370.90 | $1,370.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-678.30 | $14.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-678.30 | $692.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.00 | $1,370.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,384.60 | $1,384.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-653.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.05 | $653.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.05 | $662.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-653.94 | $672.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,325.98 | $1,325.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-651.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.05 | $651.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-651.45 | $660.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.05 | $1,311.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,321.00 | $1,321.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-632.62 | $8.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-632.62 | $641.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.77 | $1,274.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,282.78 | $1,282.78 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-634.06 | $0.00 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-8.77 | $634.06 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-634.06 | $642.83 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.77 | $1,276.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,285.66 | $1,285.66 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-643.34 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.83 | $643.34 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-643.34 | $652.17 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.83 | $1,295.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,304.34 | $1,304.34 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-630.41 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-630.41 | $630.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,260.82 | $1,260.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-737.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-737.25 | $737.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,474.50 | $1,474.50 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-714.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-714.87 | $714.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,429.74 | $1,429.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-778.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-778.86 | $778.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,557.72 | $1,557.72 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-792.83 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-792.83 | $792.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,585.66 | $1,585.66 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-768.87 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-768.87 | $768.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,537.74 | $1,537.74 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-384.76 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-384.76 | $384.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $769.52 | $769.52 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |