Tax Account 06-061-09-005
Owners
KING GEORGE R/KING TEENA R
1655 CAMINO DE LOS RANCHOS W
PUEBLO WEST, CO 81007-4065
Account Summary
| Account ID | 06-061-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1655 W CAMINO DE LOS RANCHOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,450.19 |
| Taxed incl Special Assessments | $3,450.19 |
| Paid | $3,450.19 |
| 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 | $3,450.19 | $0.00 | $0.00 | $3,450.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,126.98 | $0.00 | $0.00 | $3,126.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,163.92 | $0.00 | $0.00 | $3,163.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,643.26 | $0.00 | $0.00 | $2,643.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,709.56 | $0.00 | $0.00 | $2,709.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,562.36 | $0.00 | $0.00 | $2,562.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,555.76 | $0.00 | $0.00 | $2,555.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,591.78 | $0.00 | $0.00 | $1,591.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,593.70 | $0.00 | $0.00 | $1,593.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,451.76 | $0.00 | $0.00 | $1,451.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,221.76 | $0.00 | $0.00 | $2,221.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,036.46 | $0.00 | $0.00 | $2,036.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,023.26 | $0.00 | $0.00 | $2,023.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,083.62 | $0.00 | $0.00 | $2,083.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,064.46 | $0.00 | $0.00 | $2,064.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,232.92 | $0.00 | $0.00 | $2,232.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,251.82 | $0.00 | $0.00 | $2,251.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,203.78 | $0.00 | $0.00 | $2,203.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,024.76 | $0.00 | $0.00 | $2,024.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,900.92 | $0.00 | $0.00 | $1,900.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $2.94 | $296.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $2.78 | $280.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $0.00 | $140.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 47.46 | 47.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.34 | 47.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.34 | 47.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,725.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,725.10 | $1,725.09 |
| 01/19/2026 | BILL | KING GEORGE R/KING TEENA R | $3,450.19 | $3,450.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,539.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.91 | $1,539.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.91 | $1,563.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,539.58 | $1,587.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,126.98 | $3,126.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,558.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.91 | $1,558.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.91 | $1,581.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,558.05 | $1,605.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,163.92 | $3,163.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,304.22 | $17.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,304.22 | $1,321.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.41 | $2,625.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,643.26 | $2,643.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,337.37 | $17.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,337.37 | $1,354.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.41 | $2,692.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,709.56 | $2,709.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,264.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.43 | $1,264.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,264.75 | $1,281.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.43 | $2,545.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,562.36 | $2,562.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,261.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.43 | $1,261.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.43 | $1,277.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,261.45 | $1,294.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,555.76 | $2,555.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-781.20 | $14.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-781.20 | $795.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.69 | $1,577.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,591.78 | $1,591.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-782.16 | $14.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-782.16 | $796.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.69 | $1,579.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,593.70 | $1,593.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-716.30 | $9.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-716.30 | $725.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.58 | $1,442.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,451.76 | $1,451.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,101.30 | $9.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,101.30 | $1,110.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.58 | $2,212.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,221.76 | $2,221.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,009.45 | $8.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,009.45 | $1,018.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.78 | $2,027.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,036.46 | $2,036.46 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,002.85 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.78 | $1,002.85 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,002.85 | $1,011.63 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.78 | $2,014.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,023.26 | $2,023.26 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.00 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,032.81 | $9.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.00 | $1,041.81 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,032.81 | $1,050.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,083.62 | $2,083.62 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,032.23 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,032.23 | $1,032.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,064.46 | $2,064.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,116.46 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,116.46 | $1,116.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,232.92 | $2,232.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,125.91 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,125.91 | $1,125.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,251.82 | $2,251.82 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,101.89 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,101.89 | $1,101.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,203.78 | $2,203.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,012.38 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,012.38 | $1,012.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,024.76 | $2,024.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-950.46 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-950.46 | $950.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,900.92 | $1,900.92 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-189.58 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-189.58 | $189.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $379.16 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-296.74 | $0.00 |
| 05/03/2005 | INTEREST | 2004 Interest/Penalty | $2.94 | $296.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $293.80 | $293.80 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $289.04 | $289.04 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-280.62 | $0.00 |
| 05/28/2003 | INTEREST | 2002 Interest/Penalty | $2.78 | $280.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $277.84 | $277.84 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $259.74 | $259.74 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $189.80 | $189.80 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $188.78 | $188.78 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-140.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $140.54 | $140.54 |
| 03/27/1996 | PAYMENT | 1995 - Bill Payment | $-140.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $140.18 | $140.18 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $106.26 | $106.26 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $106.26 | $106.26 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $106.26 | $106.26 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $106.26 | $106.26 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-102.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $102.02 | $102.02 |