Tax Account 06-023-18-007
Owners
PRITTS DAMIAN E
142 S GLENROSE DR
PUEBLO WEST, CO 81007-1866
PRITTS NICLE D
Account Summary
| Account ID | 06-023-18-007 |
|---|---|
| Account Type | Real Estate |
| Location | 142 S GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,781.23 |
| Taxed incl Special Assessments | $2,781.23 |
| Paid | $1,390.62 |
| Bill Total | $2,781.23 |
| Interest | $0.00 |
| Bill Balance | $1,390.61 |
| Prior Billed* | $1,390.61 |
| Total Account Balance** | $1,390.61 |
| 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 | $2,609.34 | $0.00 | $0.00 | $2,609.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,640.32 | $0.00 | $0.00 | $2,640.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,323.88 | $0.00 | $0.00 | $2,323.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,382.62 | $0.00 | $0.00 | $2,382.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,741.64 | $0.00 | $0.00 | $1,741.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,737.68 | $0.00 | $0.00 | $1,737.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,556.92 | $0.00 | $0.00 | $1,556.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,558.80 | $0.00 | $0.00 | $1,558.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,462.06 | $0.00 | $0.00 | $1,462.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,449.90 | $0.00 | $0.00 | $1,449.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,347.30 | $0.00 | $0.00 | $1,347.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,338.56 | $0.00 | $0.00 | $1,338.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,368.42 | $0.00 | $0.00 | $1,368.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,355.84 | $0.00 | $0.00 | $1,355.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,437.70 | $0.00 | $0.00 | $1,437.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,448.96 | $0.00 | $0.00 | $1,448.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,480.50 | $0.00 | $0.00 | $1,480.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,503.36 | $0.00 | $0.00 | $1,503.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,540.30 | $0.00 | $0.00 | $1,540.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,481.14 | $0.00 | $0.00 | $1,481.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,482.46 | $0.00 | $0.00 | $1,482.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,458.46 | $0.00 | $0.00 | $1,458.46 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 19.32 | 19.34 | 19.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,390.62 | $1,390.61 |
| 01/19/2026 | Bill | PRITTS DAMIAN E | $2,781.23 | $2,781.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,284.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.37 | $1,284.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,284.30 | $1,304.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.37 | $2,588.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,609.34 | $2,609.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,299.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.37 | $1,299.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.37 | $1,320.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,299.79 | $1,340.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,640.32 | $2,640.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,146.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.31 | $1,146.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,146.63 | $1,161.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.31 | $2,308.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,323.88 | $2,323.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,176.00 | $15.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,176.00 | $1,191.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.31 | $2,367.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,382.62 | $2,382.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-859.65 | $11.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-859.65 | $870.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.17 | $1,730.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,741.64 | $1,741.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-857.67 | $11.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-857.67 | $868.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.17 | $1,726.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,737.68 | $1,737.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-768.52 | $9.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-768.52 | $778.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.94 | $1,546.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,556.92 | $1,556.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-769.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.94 | $769.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.94 | $779.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-769.46 | $789.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,558.80 | $1,558.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-724.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.26 | $724.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-724.77 | $731.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.26 | $1,455.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,462.06 | $1,462.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-718.69 | $6.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.26 | $724.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-718.69 | $731.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,449.90 | $1,449.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-667.84 | $5.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $673.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-667.84 | $679.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,347.30 | $1,347.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-663.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $663.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $669.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-663.47 | $675.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,338.56 | $1,338.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-678.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $678.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-678.30 | $684.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $1,362.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,368.42 | $1,368.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-677.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-677.92 | $677.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,355.84 | $1,355.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-718.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-718.85 | $718.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,437.70 | $1,437.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-724.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-724.48 | $724.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,448.96 | $1,448.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-740.25 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-740.25 | $740.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,480.50 | $1,480.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-751.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-751.68 | $751.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,503.36 | $1,503.36 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-770.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-770.15 | $770.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,540.30 | $1,540.30 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-740.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-740.57 | $740.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,481.14 | $1,481.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-741.23 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-741.23 | $741.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,482.46 | $1,482.46 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-729.23 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-729.23 | $729.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,458.46 | $1,458.46 |