Tax Account 06-062-02-013
Owners
TACKETT BRENDA/TACKETT TIMOTHY D
1840 W ACOMITA DR
PUEBLO WEST, CO 81007-6810
Account Summary
| Account ID | 06-062-02-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1840 W ACOMITA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,801.72 |
| Taxed incl Special Assessments | $1,801.72 |
| Paid | $1,801.72 |
| 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 | $1,801.72 | $0.00 | $0.00 | $1,801.72 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,596.24 | $0.00 | $0.00 | $1,596.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,615.46 | $0.00 | $0.00 | $1,615.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,227.52 | $0.00 | $0.00 | $1,227.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,257.98 | $0.00 | $0.00 | $1,257.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $936.32 | $0.00 | $0.00 | $936.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,639.76 | $0.00 | $0.00 | $1,639.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,555.72 | $0.00 | $0.00 | $1,555.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,557.60 | $0.00 | $0.00 | $1,557.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,508.70 | $0.00 | $0.00 | $1,508.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,496.16 | $0.00 | $0.00 | $1,496.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,401.14 | $0.00 | $0.00 | $1,401.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,392.06 | $0.00 | $0.00 | $1,392.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,421.09 | $0.00 | $0.00 | $1,421.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,408.02 | $0.00 | $0.00 | $1,408.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,598.14 | $0.00 | $0.00 | $1,598.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,611.72 | $0.00 | $0.00 | $1,611.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,589.40 | $0.00 | $0.00 | $1,589.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,613.94 | $0.00 | $0.00 | $1,613.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,484.90 | $0.00 | $0.00 | $1,484.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,427.86 | $0.00 | $0.00 | $1,427.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,485.84 | $0.00 | $0.00 | $1,485.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,461.78 | $0.00 | $0.00 | $1,461.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,545.72 | $0.00 | $0.00 | $1,545.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,444.96 | $0.00 | $0.00 | $1,444.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,270.88 | $10.00 | $76.25 | $1,357.13 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,264.10 | $10.00 | $75.85 | $1,349.95 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $1.35 | $136.51 | $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 | $2.29 | $116.97 | $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 | $0.00 | $0.00 | $89.12 | $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 |
| 1989 REAL ESTATE TAXES | $86.26 | $0.00 | $0.00 | $86.26 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.15 | 12.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-900.86 | $0.00 |
| 01/30/2026 | PAYMENT | VYLLA TITLE, LLC CHECK 16320 | $-900.86 | $900.86 |
| 01/19/2026 | BILL | TACKETT BRENDA/TACKETT TIMOTHY D | $1,801.72 | $1,801.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-780.16 | $17.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-780.16 | $798.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.96 | $1,578.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,596.24 | $1,596.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-789.77 | $17.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.96 | $807.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-789.77 | $825.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,615.46 | $1,615.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-601.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.62 | $601.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.62 | $613.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-601.14 | $626.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,227.52 | $1,227.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-616.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.62 | $616.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-616.37 | $628.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.62 | $1,245.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,257.98 | $1,257.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-457.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.54 | $457.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-457.62 | $468.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.54 | $925.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $936.32 | $936.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-809.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.54 | $809.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.54 | $819.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-809.34 | $830.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,639.76 | $1,639.76 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.93 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-767.93 | $9.93 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-767.93 | $777.86 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.93 | $1,545.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,555.72 | $1,555.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-768.87 | $9.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.93 | $778.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-768.87 | $788.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,557.60 | $1,557.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-747.90 | $6.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.45 | $754.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-747.90 | $760.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,508.70 | $1,508.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-741.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.45 | $741.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-741.63 | $748.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.45 | $1,489.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,496.16 | $1,496.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-694.53 | $6.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-694.53 | $700.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.04 | $1,395.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,401.14 | $1,401.14 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-689.99 | $6.04 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $696.03 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-689.99 | $702.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,392.06 | $1,392.06 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-704.41 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.13 | $704.41 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.14 | $710.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-704.41 | $716.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,421.09 | $1,421.09 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-704.01 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-704.01 | $704.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,408.02 | $1,408.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-799.07 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-799.07 | $799.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,598.14 | $1,598.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-805.86 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-805.86 | $805.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,611.72 | $1,611.72 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-794.70 | $0.00 |
| 01/06/2009 | PAYMENT | 2008 - Bill Payment | $-794.70 | $794.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,589.40 | $1,589.40 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-806.97 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-806.97 | $806.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,613.94 | $1,613.94 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-742.45 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-742.45 | $742.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,484.90 | $1,484.90 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-713.93 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-713.93 | $713.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,427.86 | $1,427.86 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-742.92 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-742.92 | $742.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,485.84 | $1,485.84 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-730.89 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-730.89 | $730.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,461.78 | $1,461.78 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-772.86 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-772.86 | $772.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,545.72 | $1,545.72 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,444.96 | $0.00 |
| 02/20/2002 | LIEN | 2000 Redemption Payment | $-1,436.19 | $1,444.96 |
| 02/20/2002 | LIEN | 2000 Redemption Interest/Fee | $75.06 | $2,881.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,444.96 | $2,806.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,347.13 | $1,361.13 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,708.26 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,718.26 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $76.25 | $2,708.26 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,361.13 | $2,632.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,270.88 | $1,270.88 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-1,339.95 | $10.00 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,349.95 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $75.85 | $1,339.95 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,264.10 | $1,264.10 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-136.51 | $0.00 |
| 05/06/1999 | INTEREST | 1998 Interest/Penalty | $1.35 | $136.51 |
| 01/01/1999 | BILL | 1998 Tax Bill | $135.16 | $135.16 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $137.86 | $137.86 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-116.97 | $0.00 |
| 06/03/1997 | INTEREST | 1996 Interest/Penalty | $2.29 | $116.97 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $114.68 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-114.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $114.40 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-86.26 | $85.56 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $171.82 |
| 01/01/1990 | BILL | 1989 Tax Bill | $86.26 | $86.26 |