Tax Account 06-023-11-017
Owners
REED VICKI L
230 W CALLE DE CAMELIA
PUEBLO WEST, CO 81007-6064
Account Summary
| Account ID | 06-023-11-017 |
|---|---|
| Account Type | Real Estate |
| Location | 230 W CALLE DE CAMELIA PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,741.78 |
| Taxed incl Special Assessments | $1,741.78 |
| Paid | $870.89 |
| Bill Total | $1,741.78 |
| Interest | $0.00 |
| Bill Balance | $870.89 |
| Prior Billed* | $870.89 |
| Total Account Balance** | $870.89 |
| 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 | $1,349.76 | $0.00 | $0.00 | $1,349.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,365.24 | $0.00 | $0.00 | $1,365.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,298.10 | $0.00 | $0.00 | $1,298.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,330.78 | $0.00 | $0.00 | $1,330.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,088.28 | $0.00 | $0.00 | $1,088.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,085.42 | $0.00 | $0.00 | $1,085.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $956.64 | $0.00 | $0.00 | $956.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $957.80 | $0.00 | $0.00 | $957.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $907.54 | $0.00 | $0.00 | $907.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $900.00 | $0.00 | $0.00 | $900.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $853.80 | $0.00 | $0.00 | $853.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $848.26 | $0.00 | $0.00 | $848.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $891.80 | $0.00 | $0.00 | $891.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $883.60 | $0.00 | $0.00 | $883.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $952.56 | $0.00 | $0.00 | $952.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $960.64 | $0.00 | $0.00 | $960.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $977.02 | $0.00 | $0.00 | $977.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $496.04 | $13.50 | $29.76 | $539.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $948.30 | $0.00 | $0.00 | $948.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $911.88 | $0.00 | $0.00 | $911.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $948.92 | $0.00 | $0.00 | $948.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $933.54 | $0.00 | $0.00 | $933.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $991.10 | $0.00 | $0.00 | $991.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $926.48 | $0.00 | $0.00 | $926.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $972.78 | $0.00 | $0.00 | $972.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $967.58 | $0.00 | $0.00 | $967.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $892.48 | $0.00 | $0.00 | $892.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $910.32 | $0.00 | $0.00 | $910.32 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 23.96 | 12.09 | 12.11 | 12.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-870.89 | $870.89 |
| 01/19/2026 | Bill | REED VICKI L | $1,741.78 | $1,741.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-663.14 | $11.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-663.14 | $674.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.74 | $1,338.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,349.76 | $1,349.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-670.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.74 | $670.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-670.88 | $682.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.74 | $1,353.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,365.24 | $1,365.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-640.50 | $8.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-640.50 | $649.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.55 | $1,289.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,298.10 | $1,298.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-656.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.55 | $656.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-656.84 | $665.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.55 | $1,322.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,330.78 | $1,330.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-537.16 | $6.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-537.16 | $544.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.98 | $1,081.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,088.28 | $1,088.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-535.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.98 | $535.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-535.73 | $542.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.98 | $1,078.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,085.42 | $1,085.42 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-472.21 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.11 | $472.21 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-472.21 | $478.32 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.11 | $950.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $956.64 | $956.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-472.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.11 | $472.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.11 | $478.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-472.79 | $485.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $957.80 | $957.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-449.89 | $3.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.88 | $453.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-449.89 | $457.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $907.54 | $907.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-446.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.88 | $446.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-446.12 | $450.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.88 | $896.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $900.00 | $900.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-423.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $423.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-423.22 | $426.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $850.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $853.80 | $853.80 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-420.45 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $420.45 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-420.45 | $424.13 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $844.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $848.26 | $848.26 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-442.05 | $3.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-442.05 | $445.90 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $887.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $891.80 | $891.80 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-441.80 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-441.80 | $441.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $883.60 | $883.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-476.28 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-476.28 | $476.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $952.56 | $952.56 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-480.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-480.32 | $480.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $960.64 | $960.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-488.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-488.51 | $488.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $977.02 | $977.02 |
| 11/04/2008 | LIEN | 2007 Redemption Payment | $-568.41 | $0.00 |
| 11/04/2008 | LIEN | 2007 Redemption Interest/Fee | $17.11 | $568.41 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-525.80 | $551.30 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $1,077.10 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $1,090.60 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $29.76 | $1,077.10 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $551.30 | $1,047.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $496.04 | $496.04 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-948.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $948.30 | $948.30 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-911.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $911.88 | $911.88 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-948.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $948.92 | $948.92 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-933.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $933.54 | $933.54 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-991.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $991.10 | $991.10 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-926.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $926.48 | $926.48 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-972.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $972.78 | $972.78 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-967.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $967.58 | $967.58 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-446.24 | $0.00 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-446.24 | $446.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $892.48 | $892.48 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-455.16 | $0.00 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-455.16 | $455.16 |
| 01/01/1998 | Bill | 1997 Tax Bill | $910.32 | $910.32 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |