Tax Account 06-063-06-023
Owners
COUCH JEREMY/COUCH DONNA
492 S ESCALANTE DR
PUEBLO WEST, CO 81007-3291
Account Summary
| Account ID | 06-063-06-023 |
|---|---|
| Account Type | Real Estate |
| Location | 492 S ESCALANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,217.13 |
| Taxed incl Special Assessments | $4,217.13 |
| Paid | $4,217.13 |
| 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 | $4,217.13 | $0.00 | $0.00 | $4,217.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,200.32 | $0.00 | $0.00 | $4,200.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,249.62 | $0.00 | $0.00 | $4,249.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,074.82 | $0.00 | $0.00 | $3,074.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,152.48 | $0.00 | $0.00 | $3,152.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,169.62 | $0.00 | $0.00 | $3,169.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,160.68 | $0.00 | $0.00 | $3,160.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,032.14 | $0.00 | $0.00 | $3,032.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,035.80 | $0.00 | $0.00 | $3,035.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,948.58 | $0.00 | $0.00 | $2,948.58 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.01 | 58.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.89 | 62.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.89 | 62.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.23 | 40.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.23 | 40.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-2,108.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-2,108.57 | $2,108.56 |
| 01/19/2026 | BILL | COUCH JEREMY/COUCH DONNA | $4,217.13 | $4,217.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,068.90 | $31.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.26 | $2,100.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,068.90 | $2,131.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,200.32 | $4,200.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,093.55 | $31.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,093.55 | $2,124.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.26 | $4,218.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,249.62 | $4,249.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,517.16 | $20.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,517.16 | $1,537.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.25 | $3,054.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,074.82 | $3,074.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,555.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.25 | $1,555.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.25 | $1,576.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,555.99 | $1,596.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,152.48 | $3,152.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,564.49 | $20.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,564.49 | $1,584.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.32 | $3,149.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,169.62 | $3,169.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,560.02 | $20.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.32 | $1,580.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,560.02 | $1,600.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,160.68 | $3,160.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,496.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.35 | $1,496.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,496.72 | $1,516.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.35 | $3,012.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,032.14 | $3,032.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,498.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.35 | $1,498.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.35 | $1,517.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,498.55 | $1,537.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,035.80 | $3,035.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,461.68 | $12.61 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,461.68 | $1,474.29 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-12.61 | $2,935.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,948.58 | $2,948.58 |