Tax Account 06-083-11-004
Owners
PHILLIPS MARK E/PHILLIPS JENNIFER M
549 S FERNCLIFF DR
PUEBLO WEST, CO 81007-4015
Account Summary
| Account ID | 06-083-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 549 S FERNCLIFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,563.46 |
| Taxed incl Special Assessments | $3,563.46 |
| Paid | $3,563.46 |
| 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 | $3,563.46 | $0.00 | $0.00 | $3,563.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,677.66 | $0.00 | $0.00 | $3,677.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,720.96 | $0.00 | $0.00 | $3,720.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,777.30 | $0.00 | $0.00 | $2,777.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,846.54 | $0.00 | $0.00 | $2,846.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,601.44 | $0.00 | $0.00 | $2,601.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,594.14 | $0.00 | $0.00 | $2,594.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,436.24 | $0.00 | $0.00 | $2,436.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,439.20 | $0.00 | $0.00 | $2,439.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,407.58 | $0.00 | $0.00 | $2,407.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,387.54 | $0.00 | $0.00 | $2,387.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,245.92 | $0.00 | $0.00 | $2,245.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,231.36 | $0.00 | $0.00 | $2,231.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,423.15 | $0.00 | $0.00 | $2,423.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,400.88 | $0.00 | $0.00 | $2,400.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,599.02 | $0.00 | $0.00 | $2,599.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,621.30 | $0.00 | $0.00 | $2,621.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,722.26 | $0.00 | $0.00 | $2,722.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,764.28 | $0.00 | $0.00 | $2,764.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $13.19 | $452.93 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $378.22 | $0.00 | $0.00 | $378.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $372.10 | $0.00 | $0.00 | $372.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $334.38 | $0.00 | $0.00 | $334.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $333.88 | $0.00 | $0.00 | $333.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $332.08 | $0.00 | $0.00 | $332.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $284.78 | $0.00 | $0.00 | $284.78 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $290.46 | $0.00 | $0.00 | $290.46 | $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 | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 49.02 | 49.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.81 | 55.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.81 | 55.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.72 | 20.93 | .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 | $-1,781.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,781.73 | $1,781.73 |
| 01/19/2026 | Bill | PHILLIPS MARK E/PHILLIPS JENNIFER M | $3,563.46 | $3,563.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,811.15 | $27.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.68 | $1,838.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,811.15 | $1,866.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,677.66 | $3,677.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,832.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.68 | $1,832.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,832.80 | $1,860.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.68 | $3,693.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,720.96 | $3,720.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,370.36 | $18.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,370.36 | $1,388.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.29 | $2,759.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,777.30 | $2,777.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,404.98 | $18.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.29 | $1,423.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,404.98 | $1,441.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,846.54 | $2,846.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,284.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.68 | $1,284.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.68 | $1,300.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,284.04 | $1,317.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,601.44 | $2,601.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,280.39 | $16.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,280.39 | $1,297.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.68 | $2,577.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,594.14 | $2,594.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,202.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.55 | $1,202.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.55 | $1,218.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,202.57 | $1,233.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,436.24 | $2,436.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,204.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.55 | $1,204.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.55 | $1,219.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,204.05 | $1,235.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,439.20 | $2,439.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,193.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.30 | $1,193.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.30 | $1,203.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,193.49 | $1,214.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,407.58 | $2,407.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,183.47 | $10.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,183.47 | $1,193.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.30 | $2,377.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,387.54 | $2,387.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,113.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.68 | $1,113.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.68 | $1,122.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,113.28 | $1,132.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,245.92 | $2,245.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,106.00 | $9.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.68 | $1,115.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,106.00 | $1,125.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,231.36 | $2,231.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,201.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.46 | $1,201.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,201.11 | $1,211.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.47 | $2,412.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,423.15 | $2,423.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,200.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,200.44 | $1,200.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,400.88 | $2,400.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,299.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,299.51 | $1,299.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,599.02 | $2,599.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,310.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,310.65 | $1,310.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,621.30 | $2,621.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,361.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,361.13 | $1,361.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,722.26 | $2,722.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,382.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,382.14 | $1,382.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,764.28 | $2,764.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $228.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-452.93 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $13.19 | $452.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-378.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $378.22 | $378.22 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-372.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $372.10 | $372.10 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-357.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $357.70 | $357.70 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-334.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $334.38 | $334.38 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-333.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $333.88 | $333.88 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-332.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $332.08 | $332.08 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-284.78 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.78 | $284.78 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-290.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $290.46 | $290.46 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-140.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $140.54 | $140.54 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-140.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $140.18 | $140.18 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.26 | $106.26 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.26 | $106.26 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-53.13 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $106.26 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-53.13 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.26 | $106.26 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-51.01 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-51.01 | $51.01 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.02 | $102.02 |