Tax Account 06-092-01-005
Owners
CHURCHILL THOMAS GORDON/ CHURCHILL NINA DARLYNE
909 W OSCEOLA DR
PUEBLO WEST, CO 81007-3108
Account Summary
| Account ID | 06-092-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 909 W OSCEOLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,253.02 |
| Taxed incl Special Assessments | $3,253.02 |
| Paid | $1,626.51 |
| Bill Total | $3,253.02 |
| Interest | $0.00 |
| Bill Balance | $1,626.51 |
| Prior Billed* | $1,626.51 |
| Total Account Balance** | $1,626.51 |
| 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 | $3,246.12 | $0.00 | $0.00 | $3,246.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,784.12 | $0.00 | $0.00 | $2,784.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,467.98 | $0.00 | $0.00 | $2,467.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,529.60 | $0.00 | $0.00 | $2,529.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,002.18 | $0.00 | $0.00 | $2,002.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,996.84 | $0.00 | $0.00 | $1,996.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,781.66 | $0.00 | $0.00 | $1,781.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,783.82 | $0.00 | $0.00 | $1,783.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,741.64 | $0.00 | $0.00 | $1,741.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,727.16 | $0.00 | $0.00 | $1,727.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,596.22 | $0.00 | $0.00 | $1,596.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,585.88 | $0.00 | $0.00 | $1,585.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,650.84 | $0.00 | $0.00 | $1,650.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,635.66 | $0.00 | $0.00 | $1,635.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,772.62 | $0.00 | $0.00 | $1,772.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,787.48 | $0.00 | $0.00 | $1,787.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,846.14 | $0.00 | $0.00 | $1,846.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,874.64 | $10.00 | $112.48 | $1,997.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,730.38 | $0.00 | $69.22 | $1,799.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,663.92 | $0.00 | $33.28 | $1,697.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,727.84 | $0.00 | $69.11 | $1,796.95 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,699.86 | $10.00 | $101.99 | $1,811.85 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,724.56 | $0.00 | $51.74 | $1,776.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,612.14 | $0.00 | $0.00 | $1,612.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,556.06 | $0.00 | $0.00 | $1,556.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,547.74 | $0.00 | $27.52 | $1,575.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,606.48 | $0.00 | $0.00 | $1,606.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.88 | $88.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 43.44 | 21.93 | 21.95 | 21.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.95 | 49.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.23 | 42.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,626.51 | $1,626.51 |
| 01/19/2026 | Bill | CHURCHILL THOMAS GORDON/ CHURCHILL NINA DARLYNE | $3,253.02 | $3,253.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,598.34 | $24.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.72 | $1,623.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,598.34 | $1,647.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,246.12 | $3,246.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,370.73 | $21.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.33 | $1,392.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,370.73 | $1,413.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,784.12 | $2,784.12 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-32.52 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,435.46 | $32.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,467.98 | $2,467.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,248.54 | $16.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,248.54 | $1,264.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.26 | $2,513.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,529.60 | $2,529.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-988.25 | $12.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.84 | $1,001.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-988.25 | $1,013.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,002.18 | $2,002.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-985.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.84 | $985.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-985.58 | $998.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.84 | $1,984.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,996.84 | $1,996.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-879.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.37 | $879.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.37 | $890.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-879.46 | $902.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,781.66 | $1,781.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-880.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.37 | $880.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.37 | $891.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-880.54 | $903.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,783.82 | $1,783.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-863.37 | $7.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.45 | $870.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-863.37 | $878.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,741.64 | $1,741.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-856.13 | $7.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.45 | $863.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-856.13 | $871.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,727.16 | $1,727.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-791.23 | $6.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.88 | $798.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-791.23 | $804.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,596.22 | $1,596.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-786.06 | $6.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.88 | $792.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-786.06 | $799.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,585.88 | $1,585.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-818.29 | $7.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-818.29 | $825.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $1,643.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,650.84 | $1,650.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-817.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-817.83 | $817.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,635.66 | $1,635.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-886.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-886.31 | $886.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,772.62 | $1,772.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-893.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-893.74 | $893.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,787.48 | $1,787.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-923.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-923.07 | $923.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,846.14 | $1,846.14 |
| 12/23/2008 | LIEN | 2007 Redemption Payment | $-2,071.37 | $0.00 |
| 12/23/2008 | LIEN | 2007 Redemption Interest/Fee | $62.25 | $2,071.37 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,987.12 | $2,009.12 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $3,996.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $4,006.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $112.48 | $3,996.24 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $2,009.12 | $3,883.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,874.64 | $1,874.64 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,799.60 | $0.00 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $69.22 | $1,799.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,730.38 | $1,730.38 |
| 07/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,697.20 | $0.00 |
| 07/03/2006 | INTEREST | 2005 Interest/Penalty | $33.28 | $1,697.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,663.92 | $1,663.92 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,796.95 | $0.00 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $69.11 | $1,796.95 |
| 01/14/2005 | LIEN | 2003 Redemption Payment | $-1,895.48 | $1,727.84 |
| 01/14/2005 | LIEN | 2003 Redemption Interest/Fee | $79.63 | $3,623.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,727.84 | $3,543.69 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,815.85 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,801.85 | $1,825.85 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $101.99 | $3,627.70 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $3,525.71 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,815.85 | $3,515.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,699.86 | $1,699.86 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,776.30 | $0.00 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $51.74 | $1,776.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,724.56 | $1,724.56 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-806.07 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-806.07 | $806.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,612.14 | $1,612.14 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-778.03 | $0.00 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $864.48 | $778.03 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-778.03 | $-86.45 |
| 05/31/2001 | PAYMENT | 1999 - Bill Payment | $891.99 | $691.58 |
| 05/31/2001 | PAYMENT | 1999 - Bill Payment | $896.84 | $-200.41 |
| 05/31/2001 | PAYMENT | 1999 - Bill Payment | $-1,594.18 | $-1,097.25 |
| 05/31/2001 | INTEREST | 1999 Interest/Penalty | $27.52 | $496.93 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-864.48 | $469.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,556.06 | $1,333.89 |
| 09/18/2000 | PAYMENT | 1999 - Bill Payment | $-884.25 | $-222.17 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-885.66 | $662.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,547.74 | $1,547.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-803.24 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-803.24 | $803.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,606.48 | $1,606.48 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-88.58 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.88 | $88.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |