Tax Account 06-082-03-001
Owners
HELMICK AARON SCOTT
1421 W SIESTA DR
PUEBLO WEST, CO 81007-6130
Account Summary
| Account ID | 06-082-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1421 W SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,343.77 |
| Taxed incl Special Assessments | $3,343.77 |
| Paid | $3,343.77 |
| 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 | $3,343.77 | $0.00 | $0.00 | $3,343.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,218.08 | $0.00 | $96.54 | $3,314.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,256.08 | $0.00 | $0.00 | $3,256.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,823.58 | $0.00 | $0.00 | $2,823.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,893.86 | $0.00 | $0.00 | $2,893.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,316.82 | $0.00 | $0.00 | $2,316.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,310.22 | $0.00 | $0.00 | $2,310.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,142.70 | $0.00 | $0.00 | $2,142.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,145.28 | $0.00 | $0.00 | $2,145.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,162.34 | $0.00 | $0.00 | $2,162.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,144.36 | $0.00 | $0.00 | $2,144.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,994.22 | $0.00 | $0.00 | $1,994.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,981.30 | $0.00 | $0.00 | $1,981.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,132.92 | $0.00 | $0.00 | $2,132.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,113.32 | $0.00 | $0.00 | $2,113.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,247.66 | $0.00 | $0.00 | $2,247.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,266.80 | $0.00 | $11.33 | $2,278.13 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,256.72 | $0.00 | $0.00 | $2,256.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,291.56 | $0.00 | $0.00 | $2,291.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,970.44 | $0.00 | $0.00 | $1,970.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,894.76 | $0.00 | $0.00 | $1,894.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,808.90 | $0.00 | $18.09 | $1,826.99 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,779.60 | $0.00 | $0.00 | $1,779.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,930.02 | $0.00 | $0.00 | $1,930.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,804.22 | $0.00 | $0.00 | $1,804.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,630.58 | $0.00 | $0.00 | $1,630.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,564.54 | $0.00 | $0.00 | $1,564.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $0.00 | $140.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $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 | 45.46 | 45.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.57 | 49.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.57 | 49.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000301 | $-3,343.77 | $0.00 |
| 01/19/2026 | Bill | HELMICK AARON SCOTT | $3,343.77 | $3,343.77 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-50.53 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-3,264.09 | $50.53 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $96.54 | $3,314.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,218.08 | $3,218.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,603.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.53 | $1,603.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.53 | $1,628.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,603.51 | $1,652.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,256.08 | $3,256.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,393.19 | $18.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,393.19 | $1,411.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.60 | $2,804.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,823.58 | $2,823.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,428.33 | $18.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,428.33 | $1,446.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.60 | $2,875.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,893.86 | $2,893.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,143.56 | $14.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,143.56 | $1,158.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.85 | $2,301.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,316.82 | $2,316.82 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-14.85 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,140.26 | $14.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,140.26 | $1,155.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.85 | $2,295.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,310.22 | $2,310.22 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.67 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,057.68 | $13.67 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.67 | $1,071.35 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,057.68 | $1,085.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,142.70 | $2,142.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,058.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.67 | $1,058.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,058.97 | $1,072.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.67 | $2,131.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,145.28 | $2,145.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,071.92 | $9.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.25 | $1,081.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,071.92 | $1,090.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,162.34 | $2,162.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,062.93 | $9.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.25 | $1,072.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,062.93 | $1,081.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,144.36 | $2,144.36 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-8.60 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-988.51 | $8.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-988.51 | $997.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.60 | $1,985.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,994.22 | $1,994.22 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.60 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-982.05 | $8.60 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.60 | $990.65 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-982.05 | $999.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,981.30 | $1,981.30 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,057.25 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.21 | $1,057.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,057.25 | $1,066.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.21 | $2,123.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,132.92 | $2,132.92 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,056.66 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,056.66 | $1,056.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,113.32 | $2,113.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,123.83 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,123.83 | $1,123.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,247.66 | $2,247.66 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,144.73 | $0.00 |
| 06/28/2010 | INTEREST | 2009 Interest/Penalty | $11.33 | $1,144.73 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,133.40 | $1,133.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,266.80 | $2,266.80 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,128.36 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,128.36 | $1,128.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,256.72 | $2,256.72 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,145.78 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,145.78 | $1,145.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,291.56 | $2,291.56 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,970.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,970.44 | $1,970.44 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,894.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,894.76 | $1,894.76 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,826.99 | $0.00 |
| 05/13/2005 | INTEREST | 2004 Interest/Penalty | $18.09 | $1,826.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,808.90 | $1,808.90 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,779.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,779.60 | $1,779.60 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,930.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,930.02 | $1,930.02 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-902.11 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-902.11 | $902.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,804.22 | $1,804.22 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-815.29 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-815.29 | $815.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,630.58 | $1,630.58 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-782.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-782.27 | $782.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,564.54 | $1,564.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-86.67 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-86.67 | $86.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-70.27 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-70.27 | $70.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $140.54 | $140.54 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-70.09 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-70.09 | $70.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $140.18 | $140.18 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-71.41 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-71.41 | $71.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $142.82 | $142.82 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $142.82 | $142.82 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $142.82 | $142.82 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.82 | $142.82 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-137.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.12 | $137.12 |