Tax Account 06-054-05-015
Owners
WORTHEN TROY/WORTHEN JODI
1209 W EL CAMINITO DR
PUEBLO WEST, CO 81007-4087
Account Summary
| Account ID | 06-054-05-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1209 W EL CAMINITO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,640.58 |
| Taxed incl Special Assessments | $3,640.58 |
| Paid | $3,640.58 |
| 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 | $3,640.58 | $0.00 | $0.00 | $3,640.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,527.48 | $0.00 | $0.00 | $3,527.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,568.04 | $0.00 | $0.00 | $3,568.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,369.52 | $0.00 | $0.00 | $3,369.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,454.46 | $0.00 | $0.00 | $3,454.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,694.64 | $0.00 | $0.00 | $2,694.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,687.68 | $0.00 | $0.00 | $2,687.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,342.06 | $0.00 | $0.00 | $2,342.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,002.24 | $0.00 | $0.00 | $2,002.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,958.30 | $0.00 | $0.00 | $1,958.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,942.02 | $0.00 | $0.00 | $1,942.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,878.28 | $0.00 | $0.00 | $1,878.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,866.10 | $0.00 | $0.00 | $1,866.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,800.41 | $0.00 | $0.00 | $1,800.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,783.86 | $0.00 | $0.00 | $1,783.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,000.20 | $0.00 | $0.00 | $2,000.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,065.08 | $0.00 | $0.00 | $2,065.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,594.40 | $0.00 | $0.00 | $1,594.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,619.00 | $0.00 | $0.00 | $1,619.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,534.86 | $0.00 | $0.00 | $1,534.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,475.92 | $0.00 | $0.00 | $1,475.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,400.28 | $0.00 | $0.00 | $1,400.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,377.62 | $0.00 | $0.00 | $1,377.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,479.72 | $0.00 | $0.00 | $1,479.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,383.26 | $0.00 | $0.00 | $1,383.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,287.78 | $0.00 | $0.00 | $1,287.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,280.90 | $0.00 | $0.00 | $1,280.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,273.20 | $0.00 | $0.00 | $1,273.20 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,298.64 | $0.00 | $0.00 | $1,298.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $1.75 | $89.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 50.09 | 50.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.77 | 53.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.77 | 53.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.96 | 44.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.96 | 44.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.39 | 15.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000000121 | $-3,640.58 | $0.00 |
| 01/19/2026 | BILL | WORTHEN TROY/WORTHEN JODI | $3,640.58 | $3,640.58 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-3,474.18 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-53.30 | $3,474.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,527.48 | $3,527.48 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-53.30 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-3,514.74 | $53.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,568.04 | $3,568.04 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-44.40 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-3,325.12 | $44.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,369.52 | $3,369.52 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-3,410.06 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-44.40 | $3,410.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,454.46 | $3,454.46 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-34.56 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,660.08 | $34.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,694.64 | $2,694.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,326.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.28 | $1,326.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.28 | $1,343.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,326.56 | $1,361.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,687.68 | $2,687.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,156.08 | $14.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,156.08 | $1,171.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.95 | $2,327.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,342.06 | $2,342.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-988.36 | $12.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-988.36 | $1,001.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.76 | $1,989.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,002.24 | $2,002.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-970.77 | $8.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.38 | $979.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-970.77 | $987.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,958.30 | $1,958.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-962.63 | $8.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.38 | $971.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-962.63 | $979.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,942.02 | $1,942.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-931.04 | $8.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-931.04 | $939.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.10 | $1,870.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,878.28 | $1,878.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-924.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.10 | $924.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.10 | $933.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-924.95 | $941.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,866.10 | $1,866.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-892.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.77 | $892.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.78 | $900.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-892.43 | $907.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,800.41 | $1,800.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-891.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-891.93 | $891.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,783.86 | $1,783.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,000.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,000.10 | $1,000.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,000.20 | $2,000.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,032.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,032.54 | $1,032.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,065.08 | $2,065.08 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-797.20 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-797.20 | $797.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,594.40 | $1,594.40 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-809.50 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-809.50 | $809.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,619.00 | $1,619.00 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-767.43 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-767.43 | $767.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,534.86 | $1,534.86 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-737.96 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-737.96 | $737.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,475.92 | $1,475.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-700.14 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-700.14 | $700.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,400.28 | $1,400.28 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,377.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,377.62 | $1,377.62 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,479.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,479.72 | $1,479.72 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,383.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,383.26 | $1,383.26 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-643.89 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-643.89 | $643.89 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,287.78 | $1,287.78 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-640.45 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-640.45 | $640.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,280.90 | $1,280.90 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-636.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-636.60 | $636.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,273.20 | $1,273.20 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-649.32 | $0.00 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-649.32 | $649.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,298.64 | $1,298.64 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-89.23 | $0.00 |
| 06/25/1996 | INTEREST | 1995 Interest/Penalty | $1.75 | $89.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 09/01/1995 | LIEN | 1994 Redemption Payment | $-98.74 | $0.00 |
| 09/01/1995 | LIEN | 1994 Redemption Interest/Fee | $1.06 | $98.74 |
| 09/01/1995 | LIEN | 1993 Redemption Payment | $-130.80 | $97.68 |
| 09/01/1995 | LIEN | 1993 Redemption Interest/Fee | $20.18 | $228.48 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $208.30 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $300.98 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $97.68 | $297.42 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $199.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $110.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $122.77 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $217.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $211.89 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $110.62 | $199.74 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |