Tax Account 06-101-06-015
Owners
O CONNOR SHAWN MORRIS/O CONNOR YOUNGRAN
255 S BEN HOGAN DR W
PUEBLO WEST, CO 81007-1878
Account Summary
| Account ID | 06-101-06-015 |
|---|---|
| Account Type | Real Estate |
| Location | 255 S BEN HOGAN DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,202.65 |
| Taxed incl Special Assessments | $3,202.65 |
| Paid | $1,601.33 |
| Bill Total | $3,202.65 |
| Interest | $0.00 |
| Bill Balance | $1,601.32 |
| Prior Billed* | $1,601.32 |
| Total Account Balance** | $1,601.32 |
| 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 | $2,803.56 | $0.00 | $0.00 | $2,803.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,835.78 | $0.00 | $0.00 | $2,835.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,466.06 | $0.00 | $0.00 | $2,466.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,527.60 | $0.00 | $0.00 | $2,527.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,568.36 | $0.00 | $0.00 | $2,568.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,561.46 | $0.00 | $0.00 | $2,561.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,292.28 | $0.00 | $0.00 | $2,292.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,295.04 | $0.00 | $0.00 | $2,295.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,191.22 | $0.00 | $0.00 | $2,191.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,173.00 | $0.00 | $0.00 | $2,173.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,155.18 | $0.00 | $0.00 | $2,155.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,141.20 | $0.00 | $0.00 | $2,141.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,151.62 | $0.00 | $0.00 | $2,151.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,131.86 | $0.00 | $0.00 | $2,131.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,415.72 | $0.00 | $0.00 | $2,415.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,435.56 | $0.00 | $0.00 | $2,435.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,461.52 | $0.00 | $0.00 | $2,461.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,499.52 | $0.00 | $0.00 | $2,499.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,463.60 | $0.00 | $0.00 | $2,463.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,368.98 | $0.00 | $0.00 | $2,368.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,351.44 | $0.00 | $0.00 | $2,351.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,313.36 | $0.00 | $0.00 | $2,313.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,406.92 | $0.00 | $0.00 | $2,406.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,250.04 | $0.00 | $0.00 | $2,250.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $412.36 | $0.00 | $0.00 | $412.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $410.16 | $0.00 | $16.41 | $426.57 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $9.16 | $619.54 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $331.36 | $0.00 | $9.94 | $341.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $331.36 | $0.00 | $9.94 | $341.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $9.94 | $341.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.05 | 22.24 | 22.26 | 22.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,601.33 | $1,601.32 |
| 01/19/2026 | Bill | O CONNOR SHAWN MORRIS/O CONNOR YOUNGRAN | $3,202.65 | $3,202.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,380.09 | $21.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.69 | $1,401.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,380.09 | $1,423.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,803.56 | $2,803.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,396.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.69 | $1,396.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.69 | $1,417.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,396.20 | $1,439.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,835.78 | $2,835.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,216.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.24 | $1,216.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.24 | $1,233.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,216.79 | $1,249.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,466.06 | $2,466.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,247.56 | $16.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,247.56 | $1,263.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.24 | $2,511.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,527.60 | $2,527.60 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-16.47 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,267.71 | $16.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,267.71 | $1,284.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.47 | $2,551.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,568.36 | $2,568.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,264.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.47 | $1,264.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,264.26 | $1,280.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.47 | $2,544.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,561.46 | $2,561.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,131.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.63 | $1,131.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.63 | $1,146.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,131.51 | $1,160.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,292.28 | $2,292.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,132.89 | $14.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.63 | $1,147.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,132.89 | $1,162.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,295.04 | $2,295.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,086.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.37 | $1,086.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.37 | $1,095.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,086.24 | $1,104.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,191.22 | $2,191.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,077.13 | $9.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,077.13 | $1,086.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.37 | $2,163.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,173.00 | $2,173.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,068.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.29 | $1,068.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,068.30 | $1,077.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.29 | $2,145.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,155.18 | $2,155.18 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.29 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,061.31 | $9.29 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.29 | $1,070.60 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,061.31 | $1,079.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,141.20 | $2,141.20 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,066.52 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.29 | $1,066.52 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.29 | $1,075.81 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,066.52 | $1,085.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,151.62 | $2,151.62 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,065.93 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,065.93 | $1,065.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,131.86 | $2,131.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,207.86 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,207.86 | $1,207.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,415.72 | $2,415.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,217.78 | $0.00 |
| 01/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,217.78 | $1,217.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,435.56 | $2,435.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,230.76 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,230.76 | $1,230.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,461.52 | $2,461.52 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,249.76 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,249.76 | $1,249.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,499.52 | $2,499.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,231.80 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,231.80 | $1,231.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,463.60 | $2,463.60 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,184.49 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,184.49 | $1,184.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,368.98 | $2,368.98 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,175.72 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,175.72 | $1,175.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,351.44 | $2,351.44 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,156.68 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,156.68 | $1,156.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,313.36 | $2,313.36 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,203.46 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,203.46 | $1,203.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,406.92 | $2,406.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,125.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,125.02 | $1,125.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,250.04 | $2,250.04 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-206.18 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-206.18 | $206.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $412.36 | $412.36 |
| 08/24/2000 | PAYMENT | 1999 - Bill Payment | $-426.57 | $0.00 |
| 08/24/2000 | INTEREST | 1999 Interest/Penalty | $16.41 | $426.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.16 | $410.16 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $0.00 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $299.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-314.35 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $9.16 | $314.35 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $305.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $195.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $195.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-341.30 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $9.94 | $341.30 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-341.30 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $9.94 | $341.30 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.36 | $331.36 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-341.30 | $0.00 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $9.94 | $341.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |