Tax Account 05-141-53-010
Owners
HELMS SHEILA M
1724 PASEO DEL TESORO
PUEBLO, CO 81008-1682
Account Summary
| Account ID | 05-141-53-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1724 PASEO DEL TESORO PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,381.60 |
| Taxed incl Special Assessments | $1,381.60 |
| Paid | $690.80 |
| Bill Total | $1,381.60 |
| Interest | $0.00 |
| Bill Balance | $690.80 |
| Prior Billed* | $690.80 |
| Total Account Balance** | $690.80 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,099.80 | $0.00 | $0.00 | $1,099.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,758.82 | $0.00 | $0.00 | $1,758.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,629.06 | $0.00 | $0.00 | $1,629.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,680.72 | $0.00 | $0.00 | $1,680.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,353.64 | $0.00 | $0.00 | $1,353.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,353.34 | $0.00 | $0.00 | $1,353.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,114.20 | $0.00 | $0.00 | $1,114.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,125.32 | $0.00 | $0.00 | $1,125.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,221.32 | $0.00 | $0.00 | $1,221.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,216.74 | $0.00 | $0.00 | $1,216.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,169.16 | $0.00 | $0.00 | $1,169.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,171.78 | $0.00 | $0.00 | $1,171.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,195.89 | $0.00 | $0.00 | $1,195.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,155.98 | $0.00 | $0.00 | $1,155.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,292.36 | $0.00 | $0.00 | $1,292.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,252.96 | $0.00 | $0.00 | $1,252.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,322.76 | $0.00 | $0.00 | $1,322.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,346.50 | $0.00 | $0.00 | $1,346.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,354.82 | $0.00 | $0.00 | $1,354.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,296.58 | $0.00 | $0.00 | $1,296.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $450.20 | $0.00 | $0.00 | $450.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $78.16 | $0.00 | $0.00 | $78.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $69.38 | $0.00 | $0.00 | $69.38 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.19 | 21.30 | 21.32 | 21.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.03 | 16.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-690.80 | $690.80 |
| 01/19/2026 | Bill | HELMS SHEILA M | $1,381.60 | $1,381.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-528.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.34 | $528.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.34 | $549.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-528.56 | $571.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,099.80 | $1,099.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-858.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.34 | $858.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-858.07 | $879.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.34 | $1,737.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,758.82 | $1,758.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-798.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.73 | $798.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.73 | $814.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-798.80 | $830.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,629.06 | $1,629.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-824.63 | $15.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.73 | $840.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-824.63 | $856.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,680.72 | $1,680.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-664.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.49 | $664.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.49 | $676.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-664.33 | $689.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,353.64 | $1,353.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-664.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.49 | $664.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-664.18 | $676.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.49 | $1,340.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,353.34 | $1,353.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-545.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.38 | $545.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-545.72 | $557.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.38 | $1,102.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,114.20 | $1,114.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-551.28 | $11.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.38 | $562.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-551.28 | $574.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,125.32 | $1,125.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-602.32 | $8.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-602.32 | $610.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.34 | $1,212.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,221.32 | $1,221.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-600.03 | $8.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.34 | $608.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-600.03 | $616.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,216.74 | $1,216.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-576.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.00 | $576.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.00 | $584.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-576.58 | $592.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,169.16 | $1,169.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-577.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $577.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-577.89 | $585.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $1,163.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,171.78 | $1,171.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-589.85 | $8.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-589.85 | $597.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.10 | $1,187.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,195.89 | $1,195.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-577.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-577.99 | $577.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,155.98 | $1,155.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-646.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-646.18 | $646.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,292.36 | $1,292.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-626.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-626.48 | $626.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,252.96 | $1,252.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-661.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-661.38 | $661.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,322.76 | $1,322.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-673.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-673.25 | $673.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,346.50 | $1,346.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-677.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-677.41 | $677.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,354.82 | $1,354.82 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-648.29 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-648.29 | $648.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,296.58 | $1,296.58 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-450.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $450.20 | $450.20 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-39.08 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-39.08 | $39.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $78.16 | $78.16 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $38.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $76.86 | $76.86 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $34.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.38 | $69.38 |