Tax Account 06-091-03-030
Owners
ESTES COLE
761 W EL PORTAL DR
PUEBLO WEST, CO 81007-1920
Account Summary
| Account ID | 06-091-03-030 |
|---|---|
| Account Type | Real Estate |
| Location | 761 W EL PORTAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,930.15 |
| Taxed incl Special Assessments | $2,930.15 |
| Paid | $1,465.08 |
| Bill Total | $2,930.15 |
| Interest | $0.00 |
| Bill Balance | $1,465.07 |
| Prior Billed* | $1,465.07 |
| Total Account Balance** | $1,465.07 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,112.70 | $0.00 | $0.00 | $2,112.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,137.96 | $0.00 | $0.00 | $2,137.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,949.50 | $0.00 | $0.00 | $1,949.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,998.68 | $0.00 | $0.00 | $1,998.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,999.18 | $0.00 | $0.00 | $1,999.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,993.34 | $0.00 | $0.00 | $1,993.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $853.82 | $0.00 | $0.00 | $853.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,566.40 | $0.00 | $0.00 | $1,566.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,580.46 | $0.00 | $0.00 | $1,580.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,567.32 | $0.00 | $0.00 | $1,567.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,494.28 | $0.00 | $0.00 | $1,494.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,484.58 | $0.00 | $0.00 | $1,484.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,516.72 | $0.00 | $0.00 | $1,516.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,502.78 | $0.00 | $0.00 | $1,502.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,689.74 | $0.00 | $0.00 | $1,689.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,704.60 | $0.00 | $0.00 | $1,704.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,608.38 | $0.00 | $0.00 | $1,608.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,633.20 | $0.00 | $0.00 | $1,633.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,565.28 | $0.00 | $0.00 | $1,565.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,505.16 | $0.00 | $0.00 | $1,505.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,473.46 | $0.00 | $0.00 | $1,473.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,449.60 | $0.00 | $0.00 | $1,449.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,507.40 | $0.00 | $0.00 | $1,507.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,409.14 | $0.00 | $0.00 | $1,409.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,395.08 | $0.00 | $0.00 | $1,395.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,387.64 | $0.00 | $0.00 | $1,387.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,311.38 | $0.00 | $0.00 | $1,311.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,337.58 | $0.00 | $0.00 | $1,337.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,332.32 | $0.00 | $0.00 | $1,332.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,328.92 | $0.00 | $0.00 | $1,328.92 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 19.56 | 19.58 | 19.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,465.08 | $1,465.07 |
| 01/19/2026 | Bill | ESTES COLE | $2,930.15 | $2,930.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,039.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.96 | $1,039.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,039.39 | $1,056.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.96 | $2,095.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,112.70 | $2,112.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,052.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.96 | $1,052.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.96 | $1,068.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,052.02 | $1,085.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,137.96 | $2,137.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-961.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.84 | $961.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-961.91 | $974.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.84 | $1,936.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,949.50 | $1,949.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-986.50 | $12.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.84 | $999.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-986.50 | $1,012.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,998.68 | $1,998.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-986.77 | $12.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.82 | $999.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-986.77 | $1,012.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,999.18 | $1,999.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-983.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.82 | $983.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-983.85 | $996.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.82 | $1,980.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,993.34 | $1,993.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-416.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.98 | $416.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.98 | $426.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-416.93 | $436.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $853.82 | $853.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-773.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.98 | $773.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.98 | $783.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-773.22 | $793.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,566.40 | $1,566.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-783.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $783.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $790.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-783.47 | $796.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,580.46 | $1,580.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-776.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.76 | $776.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-776.90 | $783.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.76 | $1,560.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,567.32 | $1,567.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-740.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $740.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-740.70 | $747.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $1,487.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,494.28 | $1,494.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-735.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $735.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $742.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-735.85 | $748.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,484.58 | $1,484.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-751.81 | $6.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.55 | $758.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-751.81 | $764.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,516.72 | $1,516.72 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-751.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-751.39 | $751.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,502.78 | $1,502.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-844.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-844.87 | $844.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,689.74 | $1,689.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-852.30 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-852.30 | $852.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,704.60 | $1,704.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-804.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-804.19 | $804.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,608.38 | $1,608.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-816.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-816.60 | $816.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,633.20 | $1,633.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-782.64 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-782.64 | $782.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,565.28 | $1,565.28 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-752.58 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-752.58 | $752.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,505.16 | $1,505.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-736.73 | $0.00 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-736.73 | $736.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,473.46 | $1,473.46 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-724.80 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-724.80 | $724.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,449.60 | $1,449.60 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-753.70 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-753.70 | $753.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,507.40 | $1,507.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-704.57 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-704.57 | $704.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,409.14 | $1,409.14 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-697.54 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-697.54 | $697.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,395.08 | $1,395.08 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-693.82 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-693.82 | $693.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,387.64 | $1,387.64 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-655.69 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-655.69 | $655.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,311.38 | $1,311.38 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-668.79 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-668.79 | $668.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,337.58 | $1,337.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-666.16 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-666.16 | $666.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,332.32 | $1,332.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-664.46 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-664.46 | $664.46 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,328.92 | $1,328.92 |