Tax Account 06-092-04-004
Owners
SIDES TRENT J/SIDES KAREN G
1003 W CAMINO AL CIELO
PUEBLO WEST, CO 81007-1917
Account Summary
| Account ID | 06-092-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1003 W CAMINO AL CIELO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,090.23 |
| Taxed incl Special Assessments | $3,090.23 |
| Paid | $1,545.12 |
| Bill Total | $3,090.23 |
| Interest | $0.00 |
| Bill Balance | $1,545.11 |
| Prior Billed* | $1,545.11 |
| Total Account Balance** | $1,545.11 |
| 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 | $2,768.52 | $0.00 | $0.00 | $2,768.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,801.34 | $0.00 | $0.00 | $2,801.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,799.10 | $0.00 | $0.00 | $1,799.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,845.10 | $0.00 | $0.00 | $1,845.10 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,894.96 | $0.00 | $0.00 | $1,894.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,889.60 | $0.00 | $0.00 | $1,889.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,701.88 | $0.00 | $0.00 | $1,701.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,703.94 | $0.00 | $0.00 | $1,703.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,644.02 | $0.00 | $0.00 | $1,644.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,523.82 | $0.00 | $0.00 | $1,523.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,388.66 | $0.00 | $41.66 | $1,430.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $695.82 | $0.00 | $0.00 | $695.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $708.31 | $0.00 | $0.00 | $708.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,391.54 | $0.00 | $0.00 | $1,391.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,527.42 | $0.00 | $0.00 | $1,527.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,539.84 | $0.00 | $0.00 | $1,539.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,647.34 | $0.00 | $0.00 | $1,647.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,672.76 | $0.00 | $0.00 | $1,672.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,518.56 | $0.00 | $0.00 | $1,518.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,460.24 | $0.00 | $7.30 | $1,467.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,440.82 | $0.00 | $0.00 | $1,440.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,417.48 | $0.00 | $14.17 | $1,431.65 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,491.42 | $0.00 | $0.00 | $1,491.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,394.22 | $0.00 | $0.00 | $1,394.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,297.72 | $0.00 | $0.00 | $1,297.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,290.78 | $0.00 | $0.00 | $1,290.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,334.08 | $0.00 | $0.00 | $1,334.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,360.74 | $0.00 | $0.00 | $1,360.74 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,352.56 | $0.00 | $0.00 | $1,352.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,349.10 | $0.00 | $0.00 | $1,349.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,489.92 | $0.00 | $0.00 | $1,489.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,489.92 | $0.00 | $0.00 | $1,489.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,446.50 | $0.00 | $0.00 | $1,446.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,446.50 | $0.00 | $0.00 | $1,446.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,340.42 | $0.00 | $0.00 | $1,340.42 | $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 | 42.02 | 21.21 | 21.23 | 21.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.01 | 12.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,545.12 | $1,545.11 |
| 01/19/2026 | Bill | SIDES TRENT J/SIDES KAREN G | $3,090.23 | $3,090.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,362.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.45 | $1,362.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,362.81 | $1,384.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.45 | $2,747.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,768.52 | $2,768.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,379.22 | $21.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.45 | $1,400.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,379.22 | $1,422.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,801.34 | $2,801.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-887.70 | $11.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-887.70 | $899.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.85 | $1,787.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,799.10 | $1,799.10 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.85 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-910.70 | $11.85 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.85 | $922.55 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-910.70 | $934.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,845.10 | $1,845.10 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.15 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-935.33 | $12.15 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.15 | $947.48 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-935.33 | $959.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,894.96 | $1,894.96 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-12.15 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-932.65 | $12.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-932.65 | $944.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.15 | $1,877.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,889.60 | $1,889.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-840.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.86 | $840.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.86 | $850.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-840.08 | $861.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,701.88 | $1,701.88 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.86 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-841.11 | $10.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-841.11 | $851.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.86 | $1,693.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,703.94 | $1,703.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-814.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.03 | $814.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.03 | $822.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-814.98 | $829.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,644.02 | $1,644.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-755.34 | $6.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $761.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-755.34 | $768.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,523.82 | $1,523.82 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,417.98 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-12.34 | $1,417.98 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $41.66 | $1,430.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,388.66 | $1,388.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-341.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.99 | $341.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.99 | $347.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-341.92 | $353.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $695.82 | $695.82 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-348.09 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.06 | $348.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-348.09 | $354.15 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.07 | $702.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $708.31 | $708.31 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-695.77 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-695.77 | $695.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,391.54 | $1,391.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-763.71 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-763.71 | $763.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,527.42 | $1,527.42 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-769.92 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-769.92 | $769.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,539.84 | $1,539.84 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-823.67 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-823.67 | $823.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,647.34 | $1,647.34 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-836.38 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-836.38 | $836.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,672.76 | $1,672.76 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-759.28 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-759.28 | $759.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,518.56 | $1,518.56 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-737.42 | $0.00 |
| 06/23/2006 | INTEREST | 2005 Interest/Penalty | $7.30 | $737.42 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-730.12 | $730.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,460.24 | $1,460.24 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-720.41 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-720.41 | $720.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,440.82 | $1,440.82 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-722.91 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $14.17 | $722.91 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-708.74 | $708.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,417.48 | $1,417.48 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-745.71 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-745.71 | $745.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,491.42 | $1,491.42 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-697.11 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-697.11 | $697.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,394.22 | $1,394.22 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,297.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,297.72 | $1,297.72 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,290.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,290.78 | $1,290.78 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-1,334.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,334.08 | $1,334.08 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,360.74 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,360.74 | $1,360.74 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-676.28 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-676.28 | $676.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,352.56 | $1,352.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-674.55 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-674.55 | $674.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,349.10 | $1,349.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,489.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,489.92 | $1,489.92 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,489.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,489.92 | $1,489.92 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,446.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,446.50 | $1,446.50 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,446.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,446.50 | $1,446.50 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,340.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,340.42 | $1,340.42 |