Tax Account 06-101-08-014
Owners
EVERETT JAMIE AND CHRYSTAL REVOCABLE TRUST
438 W FAIRWAY DR
PUEBLO WEST, CO 81007-6016
Account Summary
| Account ID | 06-101-08-014 |
|---|---|
| Account Type | Real Estate |
| Location | 438 W FAIRWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,548.69 |
| Taxed incl Special Assessments | $2,548.69 |
| Paid | $1,274.35 |
| Bill Total | $2,548.69 |
| Interest | $0.00 |
| Bill Balance | $1,274.34 |
| Prior Billed* | $1,274.34 |
| Total Account Balance** | $1,274.34 |
| 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 | $2,753.50 | $0.00 | $0.00 | $2,753.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,785.16 | $0.00 | $0.00 | $2,785.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,425.82 | $0.00 | $0.00 | $2,425.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,486.60 | $0.00 | $0.00 | $2,486.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,096.38 | $0.00 | $0.00 | $2,096.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,090.46 | $0.00 | $0.00 | $2,090.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,621.70 | $0.00 | $0.00 | $1,621.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,623.66 | $0.00 | $0.00 | $1,623.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,625.84 | $0.00 | $0.00 | $1,625.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,612.32 | $0.00 | $0.00 | $1,612.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,603.86 | $0.00 | $0.00 | $1,603.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,593.46 | $0.00 | $0.00 | $1,593.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,647.87 | $0.00 | $0.00 | $1,647.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,632.72 | $0.00 | $0.00 | $1,632.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,731.42 | $0.00 | $0.00 | $1,731.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,745.54 | $0.00 | $0.00 | $1,745.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,737.24 | $0.00 | $0.00 | $1,737.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,764.06 | $0.00 | $0.00 | $1,764.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,739.08 | $0.00 | $0.00 | $1,739.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,672.28 | $0.00 | $0.00 | $1,672.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,670.44 | $0.00 | $0.00 | $1,670.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,643.38 | $0.00 | $0.00 | $1,643.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,662.82 | $0.00 | $0.00 | $1,662.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,554.42 | $0.00 | $0.00 | $1,554.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $412.36 | $0.00 | $4.12 | $416.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $410.16 | $0.00 | $0.00 | $410.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 44.04 | 22.23 | 22.25 | 22.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.27 | 42.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.27 | 42.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.09 | 14.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,274.35 | $1,274.34 |
| 01/19/2026 | Bill | EVERETT JAMIE E | $2,548.69 | $2,548.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,355.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.35 | $1,355.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,355.40 | $1,376.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.35 | $2,732.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,753.50 | $2,753.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,371.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.35 | $1,371.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,371.23 | $1,392.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.35 | $2,763.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,785.16 | $2,785.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,196.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.98 | $1,196.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,196.93 | $1,212.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.98 | $2,409.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,425.82 | $2,425.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,227.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.98 | $1,227.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,227.32 | $1,243.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.98 | $2,470.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,486.60 | $2,486.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,034.75 | $13.44 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,034.75 | $1,048.19 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-13.44 | $2,082.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,096.38 | $2,096.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,031.79 | $13.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,031.79 | $1,045.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.44 | $2,077.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,090.46 | $2,090.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-800.50 | $10.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.35 | $810.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-800.50 | $821.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,621.70 | $1,621.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-801.48 | $10.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-801.48 | $811.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.35 | $1,613.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,623.66 | $1,623.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-805.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $805.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $812.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-805.96 | $819.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,625.84 | $1,625.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-799.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $799.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-799.20 | $806.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $1,605.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,612.32 | $1,612.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-795.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.91 | $795.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-795.02 | $801.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.91 | $1,596.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,603.86 | $1,603.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-789.82 | $6.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.91 | $796.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-789.82 | $803.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,593.46 | $1,593.46 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-816.82 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.11 | $816.82 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.12 | $823.93 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-816.82 | $831.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,647.87 | $1,647.87 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-816.36 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-816.36 | $816.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,632.72 | $1,632.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-865.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-865.71 | $865.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,731.42 | $1,731.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-872.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-872.77 | $872.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,745.54 | $1,745.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-868.62 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-868.62 | $868.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,737.24 | $1,737.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-882.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-882.03 | $882.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,764.06 | $1,764.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-869.54 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-869.54 | $869.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,739.08 | $1,739.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-836.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-836.14 | $836.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,672.28 | $1,672.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-835.22 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-835.22 | $835.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,670.44 | $1,670.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-821.69 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-821.69 | $821.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,643.38 | $1,643.38 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-831.41 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-831.41 | $831.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,662.82 | $1,662.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-777.21 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-777.21 | $777.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,554.42 | $1,554.42 |
| 07/26/2001 | PAYMENT | 2000 - Bill Payment | $-210.30 | $0.00 |
| 07/26/2001 | INTEREST | 2000 Interest/Penalty | $4.12 | $210.30 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-206.18 | $206.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $412.36 | $412.36 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-410.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.16 | $410.16 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-254.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-259.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |