Tax Account 05-114-38-026
Owners
WORTHINGTON DONALD M
859 E HERON DR
PUEBLO WEST, CO 81007
WORTHINGTON JANE M
Account Summary
| Account ID | 05-114-38-026 |
|---|---|
| Account Type | Real Estate |
| Location | 4317 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,520.28 |
| Taxed incl Special Assessments | $1,520.28 |
| Paid | $1,520.28 |
| 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 | $1,520.28 | $0.00 | $0.00 | $1,520.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $775.86 | $0.00 | $0.00 | $775.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $783.98 | $0.00 | $0.00 | $783.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $699.42 | $0.00 | $0.00 | $699.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $721.28 | $0.00 | $0.00 | $721.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $562.78 | $0.00 | $0.00 | $562.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $565.46 | $0.00 | $0.00 | $565.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $503.66 | $0.00 | $0.00 | $503.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $508.58 | $0.00 | $0.00 | $508.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $510.60 | $0.00 | $0.00 | $510.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,003.66 | $0.00 | $0.00 | $1,003.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $962.72 | $0.00 | $0.00 | $962.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $964.88 | $0.00 | $0.00 | $964.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,020.84 | $0.00 | $0.00 | $1,020.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $986.76 | $0.00 | $0.00 | $986.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,075.36 | $0.00 | $0.00 | $1,075.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,042.46 | $0.00 | $0.00 | $1,042.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,066.54 | $0.00 | $0.00 | $1,066.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,085.66 | $0.00 | $0.00 | $1,085.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,025.16 | $0.00 | $0.00 | $1,025.16 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $981.10 | $0.00 | $0.00 | $981.10 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $983.60 | $0.00 | $0.00 | $983.60 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $969.78 | $0.00 | $0.00 | $969.78 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001025 | $-1,520.28 | $0.00 |
| 01/19/2026 | Bill | WORTHINGTON DONALD M | $1,520.28 | $1,520.28 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-739.80 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-36.06 | $739.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $775.86 | $775.86 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-747.92 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.06 | $747.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $783.98 | $783.98 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-672.92 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-26.50 | $672.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $699.42 | $699.42 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-694.78 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-26.50 | $694.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $721.28 | $721.28 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-17.84 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-544.94 | $17.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $562.78 | $562.78 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-544.96 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-20.50 | $544.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $565.46 | $565.46 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-20.16 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-483.50 | $20.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $503.66 | $503.66 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-20.16 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-488.42 | $20.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $508.58 | $508.58 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-496.84 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-13.76 | $496.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $510.60 | $510.60 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-13.76 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-989.90 | $13.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,003.66 | $1,003.66 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-949.56 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-13.16 | $949.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $962.72 | $962.72 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-951.72 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-13.16 | $951.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $964.88 | $964.88 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,007.02 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-13.82 | $1,007.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,020.84 | $1,020.84 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-493.38 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-493.38 | $493.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $986.76 | $986.76 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,075.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,075.36 | $1,075.36 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,042.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,042.46 | $1,042.46 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,066.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,066.54 | $1,066.54 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,085.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,085.66 | $1,085.66 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,025.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,025.16 | $1,025.16 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-981.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $981.10 | $981.10 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-491.80 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-491.80 | $491.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $983.60 | $983.60 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-484.89 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-484.89 | $484.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $969.78 | $969.78 |