Tax Account 06-062-02-011
Owners
CHILDRESS JEFFERY T/CHILDRESS DEBBIE S
171 S CALLE RAMONA DR
PUEBLO WEST, CO 81007-2278
Account Summary
| Account ID | 06-062-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 163 S CALLE RAMONA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,128.59 |
| Taxed incl Special Assessments | $1,128.59 |
| Paid | $1,128.59 |
| 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 | $1,128.59 | $0.00 | $0.00 | $1,128.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $704.48 | $0.00 | $0.00 | $704.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.23 | $0.00 | $0.00 | $102.23 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $70.24 | $0.00 | $0.00 | $70.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $89.18 | $0.00 | $0.00 | $89.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $89.34 | $0.00 | $0.00 | $89.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $93.60 | $0.00 | $0.00 | $93.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $93.70 | $0.00 | $0.94 | $94.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $127.30 | $0.00 | $0.00 | $127.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $126.24 | $0.00 | $0.00 | $126.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $126.34 | $0.00 | $0.00 | $126.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $125.52 | $0.00 | $0.00 | $125.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $160.77 | $0.00 | $0.00 | $160.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $159.28 | $0.00 | $0.00 | $159.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $201.04 | $0.00 | $0.00 | $201.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $202.72 | $0.00 | $0.00 | $202.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $157.84 | $0.00 | $0.00 | $157.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $160.28 | $0.00 | $0.00 | $160.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $331.30 | $0.00 | $9.94 | $341.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $318.58 | $0.00 | $0.00 | $318.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $8.34 | $286.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $8.21 | $281.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $7.89 | $270.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $7.37 | $253.17 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $6.50 | $223.12 | $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 | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $114.68 | $0.00 | $0.00 | $114.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $114.40 | $0.00 | $0.00 | $114.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $13.50 | $5.35 | $107.97 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $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 | 3.82 | 3.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.38 | 1.39 | .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 | $-564.29 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000008711 | $-564.30 | $564.29 |
| 01/19/2026 | BILL | CHILDRESS JEFFERY T/CHILDRESS DEBBIE S | $1,128.59 | $1,128.59 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $70.95 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-351.07 | $-70.95 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1.17 | $280.12 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-351.07 | $281.29 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.17 | $632.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $704.48 | $633.53 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.17 | $-70.95 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-85.42 | $-69.78 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-85.42 | $15.64 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.17 | $101.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $102.23 | $102.23 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-69.32 | $0.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $70.24 | $70.24 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-71.06 | $0.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $71.98 | $71.98 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-88.04 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1.14 | $88.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $89.18 | $89.18 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1.14 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-88.20 | $1.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $89.34 | $89.34 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-92.40 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1.20 | $92.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $93.60 | $93.60 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-93.43 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-1.21 | $93.43 |
| 05/10/2018 | INTEREST | 2017 Interest/Penalty | $0.94 | $94.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $93.70 | $93.70 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-126.22 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1.08 | $126.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $127.30 | $127.30 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-125.16 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-1.08 | $125.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $126.24 | $126.24 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-1.08 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-125.26 | $1.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $126.34 | $126.34 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-124.44 | $1.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $125.52 | $125.52 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-79.69 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.69 | $79.69 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.70 | $80.38 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-79.69 | $81.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $160.77 | $160.77 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-159.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $159.28 | $159.28 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-201.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $201.04 | $201.04 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-202.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $202.72 | $202.72 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-157.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $157.84 | $157.84 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-160.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $160.28 | $160.28 |
| 07/25/2007 | PAYMENT | 2006 - Bill Payment | $-341.24 | $0.00 |
| 07/25/2007 | INTEREST | 2006 Interest/Penalty | $9.94 | $341.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $331.30 | $331.30 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-318.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $318.58 | $318.58 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-286.38 | $0.00 |
| 08/02/2005 | INTEREST | 2004 Interest/Penalty | $8.34 | $286.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-281.75 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $8.21 | $281.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 07/14/2003 | PAYMENT | 2002 - Bill Payment | $-270.83 | $0.00 |
| 07/14/2003 | INTEREST | 2002 Interest/Penalty | $7.89 | $270.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-253.17 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $7.37 | $253.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 07/19/2001 | PAYMENT | 2000 - Bill Payment | $-223.12 | $0.00 |
| 07/19/2001 | INTEREST | 2000 Interest/Penalty | $6.50 | $223.12 |
| 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 | $-67.58 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-67.58 | $67.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $135.16 | $135.16 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $137.86 | $137.86 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-114.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $114.68 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-114.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $114.40 |
| 11/15/1995 | LIEN | 1994 Redemption Payment | $-121.58 | $0.00 |
| 11/15/1995 | LIEN | 1994 Redemption Interest/Fee | $9.61 | $121.58 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $111.97 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $206.44 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $219.94 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $214.59 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $111.97 | $201.09 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |