Tax Account 06-043-03-004
Owners
PITTMAN DONALD G
215 S EL SOBRANTE DR
PUEBLO WEST, CO 81007-1993
Account Summary
| Account ID | 06-043-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 215 S EL SOBRANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,601.16 |
| Taxed incl Special Assessments | $2,601.16 |
| Paid | $2,601.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,601.16 | $0.00 | $0.00 | $2,601.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,086.66 | $0.00 | $0.00 | $2,086.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,111.64 | $0.00 | $0.00 | $2,111.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,981.12 | $0.00 | $0.00 | $1,981.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,030.68 | $0.00 | $0.00 | $2,030.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,639.42 | $0.00 | $0.00 | $1,639.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,634.36 | $0.00 | $0.00 | $1,634.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,471.82 | $0.00 | $0.00 | $1,471.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,473.60 | $0.00 | $0.00 | $1,473.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,457.34 | $0.00 | $0.00 | $1,457.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,445.22 | $0.00 | $0.00 | $1,445.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,345.62 | $0.00 | $0.00 | $1,345.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,336.88 | $0.00 | $0.00 | $1,336.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,353.77 | $0.00 | $0.00 | $1,353.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,341.34 | $0.00 | $0.00 | $1,341.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,441.38 | $0.00 | $0.00 | $1,441.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $836.82 | $0.00 | $0.00 | $836.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $837.16 | $0.00 | $0.00 | $837.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $8.19 | $417.71 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $11.81 | $405.59 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $12.15 | $20.60 | $376.07 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $0.00 | $293.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $201.72 | $0.00 | $0.00 | $201.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $200.64 | $0.00 | $0.00 | $200.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $3.77 | $97.97 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 35.80 | 36.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.57 | 11.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000000793 | $-2,601.16 | $0.00 |
| 01/19/2026 | Bill | PITTMAN DONALD G | $2,601.16 | $2,601.16 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,053.10 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-33.56 | $2,053.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,086.66 | $2,086.66 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-33.56 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,078.08 | $33.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,111.64 | $2,111.64 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-26.10 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,955.02 | $26.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,981.12 | $1,981.12 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-26.10 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,004.58 | $26.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,030.68 | $2,030.68 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,618.40 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-21.02 | $1,618.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,639.42 | $1,639.42 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,613.34 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-21.02 | $1,613.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,634.36 | $1,634.36 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,453.04 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-18.78 | $1,453.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,471.82 | $1,471.82 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-18.78 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,454.82 | $18.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,473.60 | $1,473.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-722.44 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $722.44 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $728.67 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-722.44 | $734.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,457.34 | $1,457.34 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-716.38 | $6.23 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $722.61 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-716.38 | $728.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,445.22 | $1,445.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-667.01 | $5.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-667.01 | $672.81 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $1,339.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,345.62 | $1,345.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-662.64 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $662.64 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $668.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-662.64 | $674.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,336.88 | $1,336.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-671.04 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $671.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $676.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-671.04 | $682.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,353.77 | $1,353.77 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-670.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-670.67 | $670.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,341.34 | $1,341.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-720.69 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-720.69 | $720.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,441.38 | $1,441.38 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-418.41 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-418.41 | $418.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $836.82 | $836.82 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-837.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $837.16 | $837.16 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $0.00 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $425.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $850.08 | $850.08 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-417.71 | $0.00 |
| 06/12/2007 | INTEREST | 2006 Interest/Penalty | $8.19 | $417.71 |
| 06/12/2007 | LIEN | 2005 Redemption Payment | $-468.07 | $409.52 |
| 06/12/2007 | LIEN | 2005 Redemption Interest/Fee | $57.48 | $877.59 |
| 06/12/2007 | LIEN | 2004 Redemption Payment | $-480.19 | $820.11 |
| 06/12/2007 | LIEN | 2004 Redemption Interest/Fee | $100.12 | $1,300.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $1,200.18 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-405.59 | $790.66 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $11.81 | $1,196.25 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $410.59 | $1,184.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $773.85 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $380.07 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-363.92 | $392.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $20.60 | $756.14 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $735.54 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $380.07 | $723.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-293.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-274.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-201.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $201.72 | $201.72 |
| 01/05/2000 | PAYMENT | 1999 - Bill Payment | $-200.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200.64 | $200.64 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-97.97 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $3.77 | $97.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $21.71 | $21.71 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |