Tax Account 06-093-07-003
Owners
SHERWOOD MICHAEL J/SHERWOOD AMANDA M
1010 W CALLE DEL CIERVO
PUEBLO WEST, CO 81007-1939
Account Summary
| Account ID | 06-093-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1010 W CALLE DEL CIERVO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,396.87 |
| Taxed incl Special Assessments | $2,396.87 |
| Paid | $1,198.44 |
| Bill Total | $2,396.87 |
| Interest | $0.00 |
| Bill Balance | $1,198.43 |
| Prior Billed* | $1,198.43 |
| Total Account Balance** | $1,198.43 |
| 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 | $2,537.24 | $0.00 | $0.00 | $2,537.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,567.40 | $0.00 | $0.00 | $2,567.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,813.76 | $0.00 | $0.00 | $1,813.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,860.70 | $0.00 | $0.00 | $1,860.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,574.28 | $0.00 | $0.00 | $1,574.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,569.80 | $0.00 | $0.00 | $1,569.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,419.04 | $0.00 | $0.00 | $1,419.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,420.76 | $0.00 | $0.00 | $1,420.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,396.80 | $0.00 | $0.00 | $1,396.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,385.20 | $0.00 | $0.00 | $1,385.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,266.18 | $0.00 | $0.00 | $1,266.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,257.96 | $0.00 | $0.00 | $1,257.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,292.91 | $0.00 | $0.00 | $1,292.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,281.02 | $0.00 | $0.00 | $1,281.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,424.74 | $0.00 | $0.00 | $1,424.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,436.98 | $0.00 | $0.00 | $1,436.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,445.54 | $0.00 | $0.00 | $1,445.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,467.86 | $0.00 | $0.00 | $1,467.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,328.48 | $0.00 | $0.00 | $1,328.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,277.46 | $0.00 | $0.00 | $1,277.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,304.62 | $0.00 | $0.00 | $1,304.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,283.48 | $0.00 | $0.00 | $1,283.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,365.80 | $0.00 | $0.00 | $1,365.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,276.78 | $0.00 | $0.00 | $1,276.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,175.50 | $0.00 | $0.00 | $1,175.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,169.22 | $0.00 | $0.00 | $1,169.22 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,177.26 | $0.00 | $0.00 | $1,177.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $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 | 32.99 | 16.65 | 16.67 | 16.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.06 | 11.17 | .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 | $-1,198.44 | $1,198.43 |
| 01/19/2026 | Bill | SHERWOOD MICHAEL J/SHERWOOD AMANDA M | $2,396.87 | $2,396.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,248.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.87 | $1,248.75 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,248.75 | $1,268.62 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-19.87 | $2,517.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,537.24 | $2,537.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,263.83 | $19.87 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,263.83 | $1,283.70 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.87 | $2,547.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,567.40 | $2,567.40 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-894.93 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.95 | $894.93 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.95 | $906.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-894.93 | $918.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,813.76 | $1,813.76 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.95 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-918.40 | $11.95 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.95 | $930.35 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-918.40 | $942.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,860.70 | $1,860.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.09 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-777.05 | $10.09 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-777.05 | $787.14 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.09 | $1,564.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,574.28 | $1,574.28 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-774.81 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-10.09 | $774.81 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.09 | $784.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-774.81 | $794.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,569.80 | $1,569.80 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.06 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-700.46 | $9.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.06 | $709.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-700.46 | $718.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,419.04 | $1,419.04 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.06 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-701.32 | $9.06 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-701.32 | $710.38 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.06 | $1,411.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,420.76 | $1,420.76 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-692.42 | $5.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $698.40 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-692.42 | $704.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,396.80 | $1,396.80 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-686.62 | $5.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-686.62 | $692.60 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $1,379.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,385.20 | $1,385.20 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-627.63 | $5.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $633.09 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-627.63 | $638.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,266.18 | $1,266.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-623.52 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $623.52 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $628.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-623.52 | $634.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,257.96 | $1,257.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-640.87 | $5.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-640.87 | $646.45 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $1,287.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,292.91 | $1,292.91 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-640.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-640.51 | $640.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,281.02 | $1,281.02 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-712.37 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-712.37 | $712.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,424.74 | $1,424.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-718.49 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-718.49 | $718.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,436.98 | $1,436.98 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-722.77 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-722.77 | $722.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,445.54 | $1,445.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-733.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-733.93 | $733.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,467.86 | $1,467.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-664.24 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-664.24 | $664.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,328.48 | $1,328.48 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-638.73 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-638.73 | $638.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,277.46 | $1,277.46 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-652.31 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-652.31 | $652.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,304.62 | $1,304.62 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-641.74 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-641.74 | $641.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,283.48 | $1,283.48 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-682.90 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-682.90 | $682.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,365.80 | $1,365.80 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-638.39 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-638.39 | $638.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,276.78 | $1,276.78 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-587.75 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-587.75 | $587.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,175.50 | $1,175.50 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-584.61 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-584.61 | $584.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,169.22 | $1,169.22 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-588.63 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-588.63 | $588.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,177.26 | $1,177.26 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |