Tax Account 06-062-02-010
Owners
CHILDRESS JEFFERY T/CHILDRESS DEBBIE S
171 S CALLE RAMONA DR
PUEBLO WEST, CO 81007-2278
Account Summary
| Account ID | 06-062-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 171 S CALLE RAMONA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,727.43 |
| Taxed incl Special Assessments | $2,727.43 |
| Paid | $2,727.43 |
| 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 | $2,727.43 | $0.00 | $0.00 | $2,727.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,510.14 | $0.00 | $0.00 | $1,510.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,527.36 | $0.00 | $0.00 | $1,527.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,104.84 | $0.00 | $0.00 | $2,104.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,157.66 | $0.00 | $0.00 | $2,157.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,067.32 | $0.00 | $0.00 | $2,067.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,062.18 | $0.00 | $0.00 | $2,062.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,765.58 | $0.00 | $0.00 | $1,765.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,767.72 | $0.00 | $17.68 | $1,785.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,666.70 | $0.00 | $0.00 | $1,666.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,652.84 | $0.00 | $0.00 | $1,652.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,588.98 | $0.00 | $0.00 | $1,588.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,578.68 | $0.00 | $0.00 | $1,578.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,591.45 | $0.00 | $0.00 | $1,591.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,576.82 | $0.00 | $0.00 | $1,576.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,749.74 | $0.00 | $0.00 | $1,749.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,764.52 | $0.00 | $0.00 | $1,764.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,743.24 | $0.00 | $0.00 | $1,743.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,770.16 | $0.00 | $0.00 | $1,770.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,673.90 | $0.00 | $0.00 | $1,673.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,609.62 | $0.00 | $0.00 | $1,609.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,636.68 | $0.00 | $0.00 | $1,636.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,610.16 | $0.00 | $0.00 | $1,610.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,733.08 | $0.00 | $0.00 | $1,733.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,620.10 | $0.00 | $0.00 | $1,620.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $0.00 | $215.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $13.50 | $6.38 | $126.14 | $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 | 46.27 | 46.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.61 | 13.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | CHILDRESS JEFFERY T/CHILDRESS DEBBIE S CHECK 000000000008736 | $-1,363.71 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000008711 | $-1,363.72 | $1,363.71 |
| 01/19/2026 | BILL | CHILDRESS JEFFERY T/CHILDRESS DEBBIE S | $2,727.43 | $2,727.43 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-737.70 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-17.37 | $737.70 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-737.70 | $755.07 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-17.37 | $1,492.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,510.14 | $1,510.14 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-746.31 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-17.37 | $746.31 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-17.37 | $763.68 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-746.31 | $781.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,527.36 | $1,527.36 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,077.10 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-27.74 | $2,077.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,104.84 | $2,104.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,064.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.87 | $1,064.96 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.87 | $1,078.83 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,064.96 | $1,092.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,157.66 | $2,157.66 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-26.52 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-2,040.80 | $26.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,067.32 | $2,067.32 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-2,035.66 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-26.52 | $2,035.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,062.18 | $2,062.18 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-11.27 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-871.52 | $11.27 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-871.52 | $882.79 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-11.27 | $1,754.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,765.58 | $1,765.58 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-22.77 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,762.63 | $22.77 |
| 05/10/2018 | INTEREST | 2017 Interest/Penalty | $17.68 | $1,785.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,767.72 | $1,767.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-826.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.13 | $826.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-826.22 | $833.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.13 | $1,659.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,666.70 | $1,666.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-819.29 | $7.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-819.29 | $826.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.13 | $1,645.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,652.84 | $1,652.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-787.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.85 | $787.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.85 | $794.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-787.64 | $801.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,588.98 | $1,588.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-782.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.85 | $782.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.85 | $789.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-782.49 | $796.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,578.68 | $1,578.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-788.85 | $6.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.88 | $795.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-788.85 | $802.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,591.45 | $1,591.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-788.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-788.41 | $788.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,576.82 | $1,576.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-874.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-874.87 | $874.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,749.74 | $1,749.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-882.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-882.26 | $882.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,764.52 | $1,764.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-871.62 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-871.62 | $871.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,743.24 | $1,743.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-885.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-885.08 | $885.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,770.16 | $1,770.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-836.95 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-836.95 | $836.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,673.90 | $1,673.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-804.81 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-804.81 | $804.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,609.62 | $1,609.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-818.34 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-818.34 | $818.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,636.68 | $1,636.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-805.08 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-805.08 | $805.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,610.16 | $1,610.16 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-866.54 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-866.54 | $866.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,733.08 | $1,733.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-810.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-810.05 | $810.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,620.10 | $1,620.10 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-108.31 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-108.31 | $108.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $216.62 | $216.62 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-215.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $215.46 | $215.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-104.73 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-104.73 | $104.73 |
| 01/01/1999 | BILL | 1998 Tax Bill | $209.46 | $209.46 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $213.64 | $213.64 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 11/14/1995 | LIEN | 1994 Redemption Payment | $-140.18 | $0.00 |
| 11/14/1995 | LIEN | 1994 Redemption Interest/Fee | $10.04 | $140.18 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $130.14 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-112.64 | $143.64 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $6.38 | $256.28 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $249.90 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $130.14 | $236.40 |
| 01/01/1995 | BILL | 1994 Tax Bill | $106.26 | $106.26 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-53.13 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1994 | BILL | 1993 Tax Bill | $106.26 | $106.26 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-53.13 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1993 | BILL | 1992 Tax Bill | $106.26 | $106.26 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-53.13 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1992 | BILL | 1991 Tax Bill | $106.26 | $106.26 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-51.01 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-51.01 | $51.01 |
| 01/01/1991 | BILL | 1990 Tax Bill | $102.02 | $102.02 |