Tax Account 06-064-01-014
Owners
HOWARD DEBRA D
1634 W CAMINO DE LOS RANCHOS
PUEBLO WEST, CO 81007-2074
Account Summary
| Account ID | 06-064-01-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1634 W CAMINO DE LOS RANCHOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,471.67 |
| Taxed incl Special Assessments | $2,471.67 |
| Paid | $2,471.67 |
| 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 | $2,471.67 | $0.00 | $0.00 | $2,471.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,488.36 | $0.00 | $0.00 | $2,488.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,517.84 | $0.00 | $0.00 | $2,517.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,196.84 | $0.00 | $0.00 | $2,196.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,252.64 | $0.00 | $0.00 | $2,252.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,515.26 | $0.00 | $0.00 | $2,515.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,508.70 | $0.00 | $0.00 | $2,508.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,276.28 | $0.00 | $0.00 | $2,276.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,279.04 | $0.00 | $0.00 | $2,279.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,201.42 | $0.00 | $0.00 | $2,201.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,183.12 | $0.00 | $0.00 | $2,183.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,999.68 | $0.00 | $0.00 | $1,999.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,986.70 | $0.00 | $0.00 | $1,986.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,014.82 | $0.00 | $0.00 | $2,014.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,996.30 | $0.00 | $0.00 | $1,996.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,208.16 | $0.00 | $0.00 | $2,208.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,226.86 | $0.00 | $0.00 | $2,226.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,199.78 | $0.00 | $0.00 | $2,199.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,233.74 | $0.00 | $0.00 | $2,233.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,101.46 | $0.00 | $0.00 | $1,101.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $3.79 | $382.95 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $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 | $0.00 | $277.84 | $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 | $130.42 | $0.00 | $3.91 | $134.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $6.51 | $136.61 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $351.72 | $0.00 | $2.67 | $354.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $3.12 | $92.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $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 | 42.97 | 43.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.66 | 48.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.66 | 48.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,235.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,235.84 | $1,235.83 |
| 01/19/2026 | Bill | HOWARD DEBRA D | $2,471.67 | $2,471.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,220.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.07 | $1,220.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.07 | $1,244.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,220.11 | $1,268.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,488.36 | $2,488.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,234.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.07 | $1,234.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,234.85 | $1,258.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.07 | $2,493.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,517.84 | $2,517.84 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,083.95 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.47 | $1,083.95 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.47 | $1,098.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,083.95 | $1,112.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,196.84 | $2,196.84 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.47 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,111.85 | $14.47 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,111.85 | $1,126.32 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.47 | $2,238.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,252.64 | $2,252.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.13 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,241.50 | $16.13 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.13 | $1,257.63 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,241.50 | $1,273.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,515.26 | $2,515.26 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,238.22 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.13 | $1,238.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,238.22 | $1,254.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.13 | $2,492.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,508.70 | $2,508.70 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,123.61 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.53 | $1,123.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.53 | $1,138.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,123.61 | $1,152.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,276.28 | $2,276.28 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.53 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,124.99 | $14.53 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.53 | $1,139.52 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,124.99 | $1,154.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,279.04 | $2,279.04 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,091.29 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.42 | $1,091.29 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.42 | $1,100.71 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,091.29 | $1,110.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,201.42 | $2,201.42 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,082.14 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.42 | $1,082.14 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,082.14 | $1,091.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.42 | $2,173.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,183.12 | $2,183.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-991.22 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.62 | $991.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.62 | $999.84 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-991.22 | $1,008.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,999.68 | $1,999.68 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-984.73 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.62 | $984.73 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-984.73 | $993.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.62 | $1,978.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,986.70 | $1,986.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.70 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-998.71 | $8.70 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.70 | $1,007.41 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-998.71 | $1,016.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,014.82 | $2,014.82 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-998.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-998.15 | $998.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,996.30 | $1,996.30 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,104.08 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,104.08 | $1,104.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,208.16 | $2,208.16 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,113.43 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,113.43 | $1,113.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,226.86 | $2,226.86 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,099.89 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,099.89 | $1,099.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,199.78 | $2,199.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,116.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,116.87 | $1,116.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,233.74 | $2,233.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-550.73 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-550.73 | $550.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,101.46 | $1,101.46 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-382.95 | $0.00 |
| 05/04/2006 | INTEREST | 2005 Interest/Penalty | $3.79 | $382.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 04/02/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-134.33 | $0.00 |
| 08/01/1997 | PAYMENT | 1993 - Bill Payment | $-262.60 | $134.33 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $3.91 | $396.93 |
| 08/01/1997 | LIEN | 1995 Redemption Payment | $-161.08 | $393.02 |
| 08/01/1997 | LIEN | 1995 Redemption Interest/Fee | $19.47 | $554.10 |
| 08/01/1997 | LIEN | 1994 Redemption Payment | $-127.07 | $534.63 |
| 08/01/1997 | LIEN | 1994 Redemption Interest/Fee | $31.17 | $661.70 |
| 08/01/1997 | LIEN | 1993 Redemption Payment | $-141.56 | $630.53 |
| 08/01/1997 | LIEN | 1993 Redemption Interest/Fee | $44.77 | $772.09 |
| 08/01/1997 | LIEN | 1992 Redemption Payment | $-156.07 | $727.32 |
| 08/01/1997 | LIEN | 1992 Redemption Interest/Fee | $59.28 | $883.39 |
| 08/01/1997 | LIEN | 1990 Redemption Payment | $-210.24 | $824.11 |
| 08/01/1997 | LIEN | 1990 Redemption Interest/Fee | $101.12 | $1,034.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $933.23 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-136.61 | $802.81 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $6.51 | $939.42 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $141.61 | $932.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $791.30 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $661.20 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $565.30 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $656.20 |
| 02/06/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $654.42 |
| 02/06/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $746.21 |
| 02/06/1995 | PAYMENT | 1990 - Bill Payment | $-91.12 | $838.00 |
| 02/06/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $929.12 |
| 02/06/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $939.12 |
| 02/06/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $936.45 |
| 02/06/1995 | INTEREST | 1990 Interest/Penalty | $5.56 | $933.78 |
| 02/06/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $928.22 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $918.22 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $829.10 |
| 01/01/1994 | Bill | 1993 Tax Bill | $351.72 | $732.31 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $380.59 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $283.80 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-92.24 | $194.68 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $3.12 | $286.92 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $283.80 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $109.12 | $194.68 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |