Tax Account 06-081-03-003
Owners
ANDERSON LOGAN
1087 W SHENANDOAH DR
PUEBLO WEST, CO 81007-6177
CALLAHAN EMILY
Account Summary
| Account ID | 06-081-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1087 W SHENANDOAH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,768.16 |
| Taxed incl Special Assessments | $2,768.16 |
| Paid | $2,768.16 |
| 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 | $2,768.16 | $0.00 | $0.00 | $2,768.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,239.86 | $0.00 | $0.00 | $2,239.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,266.58 | $0.00 | $0.00 | $2,266.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,163.14 | $0.00 | $0.00 | $2,163.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,217.64 | $0.00 | $0.00 | $2,217.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,690.54 | $0.00 | $0.00 | $1,690.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,686.52 | $0.00 | $0.00 | $1,686.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,496.32 | $0.00 | $0.00 | $1,496.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,498.14 | $0.00 | $0.00 | $1,498.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,490.74 | $0.00 | $0.00 | $1,490.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,478.34 | $0.00 | $0.00 | $1,478.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,428.82 | $0.00 | $0.00 | $1,428.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,419.56 | $0.00 | $0.00 | $1,419.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,419.40 | $0.00 | $0.00 | $1,419.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,406.36 | $0.00 | $0.00 | $1,406.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,601.60 | $0.00 | $0.00 | $1,601.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,615.72 | $0.00 | $0.00 | $1,615.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,649.34 | $0.00 | $0.00 | $1,649.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,674.80 | $0.00 | $0.00 | $1,674.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $504.02 | $0.00 | $0.00 | $504.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $484.66 | $0.00 | $0.00 | $484.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $10.60 | $363.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $10.19 | $349.79 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $3.17 | $320.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $10.00 | $5.76 | $246.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $6.88 | $236.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $5.98 | $155.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,384.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,384.08 | $1,384.08 |
| 01/19/2026 | Bill | ANDERSON LOGAN | $2,768.16 | $2,768.16 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,102.10 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-17.83 | $1,102.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.83 | $1,119.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,102.10 | $1,137.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,239.86 | $2,239.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,115.46 | $17.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.83 | $1,133.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,115.46 | $1,151.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,266.58 | $2,266.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,067.32 | $14.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.25 | $1,081.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,067.32 | $1,095.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,163.14 | $2,163.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,094.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.25 | $1,094.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.25 | $1,108.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,094.57 | $1,123.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,217.64 | $2,217.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-834.43 | $10.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.84 | $845.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-834.43 | $856.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,690.54 | $1,690.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-832.42 | $10.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.84 | $843.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-832.42 | $854.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,686.52 | $1,686.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-738.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.55 | $738.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-738.61 | $748.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.55 | $1,486.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,496.32 | $1,496.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-739.52 | $9.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.55 | $749.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-739.52 | $758.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,498.14 | $1,498.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-738.99 | $6.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-738.99 | $745.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.38 | $1,484.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,490.74 | $1,490.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-732.79 | $6.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.38 | $739.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-732.79 | $745.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,478.34 | $1,478.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-708.25 | $6.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $714.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-708.25 | $720.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,428.82 | $1,428.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-703.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $703.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $709.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-703.62 | $715.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,419.56 | $1,419.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-703.57 | $6.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.13 | $709.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-703.57 | $715.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,419.40 | $1,419.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-703.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-703.18 | $703.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,406.36 | $1,406.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-800.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-800.80 | $800.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,601.60 | $1,601.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-807.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-807.86 | $807.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,615.72 | $1,615.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-824.67 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-824.67 | $824.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,649.34 | $1,649.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-837.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-837.40 | $837.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,674.80 | $1,674.80 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-504.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $504.02 | $504.02 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $484.66 | $484.66 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-363.86 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $10.60 | $363.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-349.79 | $0.00 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $10.19 | $349.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-320.63 | $0.00 |
| 05/20/2002 | INTEREST | 2001 Interest/Penalty | $3.17 | $320.63 |
| 05/20/2002 | LIEN | 2000 Redemption Payment | $-152.83 | $317.46 |
| 05/20/2002 | LIEN | 2000 Redemption Interest/Fee | $17.80 | $470.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $452.49 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $135.03 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-121.03 | $145.03 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $5.76 | $266.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $260.30 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $135.03 | $250.30 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 07/24/2000 | PAYMENT | 1999 - Bill Payment | $-236.18 | $0.00 |
| 07/24/2000 | INTEREST | 1999 Interest/Penalty | $6.88 | $236.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-155.60 | $0.00 |
| 08/16/1999 | INTEREST | 1998 Interest/Penalty | $5.98 | $155.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-69.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $69.70 | $69.70 |