Tax Account 06-021-04-029
Owners
TILLMAN DEBRA I
234 S GOLFWOOD DR E
PUEBLO WEST, CO 81007-1846
Account Summary
| Account ID | 06-021-04-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,894.14 |
| Taxed incl Special Assessments | $2,894.14 |
| Paid | $0.00 |
| Bill Total | $2,894.14 |
| Interest | $0.00 |
| Bill Balance | $2,894.14 |
| Prior Billed* | $1,447.07 |
| Total Account Balance** | $2,894.14 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,714.88 | $0.00 | $0.00 | $2,714.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,746.48 | $0.00 | $0.00 | $2,746.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,829.06 | $0.00 | $0.00 | $2,829.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,819.98 | $0.00 | $0.00 | $2,819.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,983.84 | $0.00 | $0.00 | $1,983.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,978.28 | $0.00 | $0.00 | $1,978.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,979.36 | $0.00 | $0.00 | $1,979.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,981.78 | $0.00 | $0.00 | $1,981.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,985.08 | $0.00 | $0.00 | $1,985.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,968.46 | $0.00 | $0.00 | $1,968.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,970.02 | $0.00 | $0.00 | $1,970.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,957.18 | $0.00 | $0.00 | $1,957.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,966.29 | $0.00 | $0.00 | $1,966.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,960.50 | $0.00 | $19.61 | $1,980.11 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,474.34 | $0.00 | $0.00 | $2,474.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,495.48 | $0.00 | $0.00 | $2,495.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,496.48 | $0.00 | $0.00 | $2,496.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,535.02 | $0.00 | $0.00 | $2,535.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $950.46 | $0.00 | $0.00 | $950.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $913.96 | $0.00 | $0.00 | $913.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $984.94 | $0.00 | $0.00 | $984.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $968.98 | $0.00 | $0.00 | $968.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $665.34 | $0.00 | $0.00 | $665.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $621.98 | $0.00 | $0.00 | $621.98 | $0.00 | $0.00 | 9.9515 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | .00 | 9.90 | 4.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.64 | 4.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TILLMAN DEBRA I | $2,894.14 | $2,894.14 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,705.86 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-9.02 | $2,705.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,714.88 | $2,714.88 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-2,737.46 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-9.02 | $2,737.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,746.48 | $2,746.48 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-9.02 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,820.04 | $9.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,829.06 | $2,829.06 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,810.96 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.02 | $2,810.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,819.98 | $2,819.98 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,977.50 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-6.34 | $1,977.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,983.84 | $1,983.84 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,971.94 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.34 | $1,971.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,978.28 | $1,978.28 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,973.02 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-6.34 | $1,973.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,979.36 | $1,979.36 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,975.44 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-6.34 | $1,975.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,981.78 | $1,981.78 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.70 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,980.38 | $4.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,985.08 | $1,985.08 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,963.76 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.70 | $1,963.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,968.46 | $1,968.46 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,965.32 | $4.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,970.02 | $1,970.02 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,952.48 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $1,952.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,957.18 | $1,957.18 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,961.60 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.69 | $1,961.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,966.29 | $1,966.29 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,980.11 | $0.00 |
| 05/01/2012 | INTEREST | 2011 Interest/Penalty | $19.61 | $1,980.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,960.50 | $1,960.50 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,237.17 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,237.17 | $1,237.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,474.34 | $2,474.34 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,247.74 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,247.74 | $1,247.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,495.48 | $2,495.48 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,248.24 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,248.24 | $1,248.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,496.48 | $2,496.48 |
| 10/30/2008 | PAYMENT | 2007 - Bill Payment | $3,168.00 | $0.00 |
| 10/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,535.02 | $-3,168.00 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,584.00 | $-632.98 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,584.00 | $951.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,535.02 | $2,535.02 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-950.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $950.46 | $950.46 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-913.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $913.96 | $913.96 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-984.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $984.94 | $984.94 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-484.49 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-484.49 | $484.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $968.98 | $968.98 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-665.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $665.34 | $665.34 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-621.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $621.98 | $621.98 |