Tax Account 06-101-09-010
Owners
SIDES JOHN/SIDES GAYLE J
447 W FAIRWAY DR
PUEBLO WEST, CO 81007-1841
Account Summary
| Account ID | 06-101-09-010 |
|---|---|
| Account Type | Real Estate |
| Location | 447 W FAIRWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,670.48 |
| Taxed incl Special Assessments | $2,670.48 |
| Paid | $1,335.24 |
| Bill Total | $2,670.48 |
| Interest | $0.00 |
| Bill Balance | $1,335.24 |
| Prior Billed* | $1,335.24 |
| Total Account Balance** | $1,335.24 |
| 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 | $2,451.30 | $0.00 | $0.00 | $2,451.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,480.36 | $0.00 | $73.91 | $2,554.27 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,047.00 | $0.00 | $0.00 | $2,047.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,097.86 | $0.00 | $62.93 | $2,160.79 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,907.04 | $0.00 | $57.22 | $1,964.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,901.38 | $0.00 | $57.05 | $1,958.43 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,607.28 | $0.00 | $16.08 | $1,623.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,609.22 | $0.00 | $0.00 | $1,609.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,310.84 | $0.00 | $80.89 | $2,391.73 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,291.64 | $0.00 | $22.92 | $2,314.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,273.20 | $0.00 | $0.00 | $2,273.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,258.46 | $0.00 | $22.59 | $2,281.05 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,289.03 | $0.00 | $22.89 | $2,311.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,267.98 | $0.00 | $68.04 | $2,336.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,379.96 | $0.00 | $119.00 | $2,498.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,399.62 | $0.00 | $0.00 | $2,399.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,319.66 | $10.00 | $139.18 | $2,468.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,355.46 | $0.00 | $0.00 | $2,355.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,036.70 | $0.00 | $0.00 | $2,036.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,958.48 | $0.00 | $0.00 | $1,958.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,911.32 | $0.00 | $0.00 | $1,911.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $27.78 | $953.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $8.64 | $873.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $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 | $0.00 | $610.38 | $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 | $6.63 | $337.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $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 | $10.00 | $8.28 | $349.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $3.18 | $321.28 | $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 | 45.72 | 23.08 | 23.10 | 23.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.14 | 47.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.14 | 47.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.57 | 19.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | SIDES JOHN/SIDES GAYLE J CHECK 09008 | $-1,335.24 | $1,335.24 |
| 01/19/2026 | Bill | SIDES JOHN/SIDES GAYLE J | $2,670.48 | $2,670.48 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,201.84 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.81 | $1,201.84 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-23.81 | $1,225.65 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,201.84 | $1,249.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,451.30 | $2,451.30 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,505.22 | $0.00 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-49.05 | $2,505.22 |
| 07/18/2024 | INTEREST | 2023 Interest/Penalty | $73.91 | $2,554.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,480.36 | $2,480.36 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-36.04 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-2,010.96 | $36.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,047.00 | $2,047.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-37.12 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,123.67 | $37.12 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $62.93 | $2,160.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,097.86 | $2,097.86 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-34.53 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,929.73 | $34.53 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $57.22 | $1,964.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,907.04 | $1,907.04 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-34.53 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,923.90 | $34.53 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $57.05 | $1,958.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,901.38 | $1,901.38 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-29.88 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,593.48 | $29.88 |
| 05/31/2019 | INTEREST | 2018 Interest/Penalty | $16.08 | $1,623.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,607.28 | $1,607.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-789.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.79 | $789.82 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-14.79 | $804.61 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-789.82 | $819.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,609.22 | $1,609.22 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-10.19 | $0.00 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,179.90 | $10.19 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-10.29 | $1,190.09 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,191.35 | $1,200.38 |
| 06/09/2017 | INTEREST | 2016 Interest/Penalty | $80.89 | $2,391.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,310.84 | $2,310.84 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,158.65 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.09 | $1,158.65 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $22.92 | $1,168.74 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.89 | $1,145.82 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,135.93 | $1,155.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,291.64 | $2,291.64 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,126.80 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-9.80 | $1,126.80 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-9.80 | $1,136.60 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,126.80 | $1,146.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,273.20 | $2,273.20 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,141.82 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,141.82 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $22.59 | $1,151.82 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.80 | $1,129.23 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,119.43 | $1,139.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,258.46 | $2,258.46 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,157.32 | $0.00 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-10.08 | $1,157.32 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $22.89 | $1,167.40 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,134.63 | $1,144.51 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-9.89 | $2,279.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,289.03 | $2,289.03 |
| 07/20/2012 | PAYMENT | 2011 - Bill Payment | $-2,336.02 | $0.00 |
| 07/20/2012 | INTEREST | 2011 Interest/Penalty | $68.04 | $2,336.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,267.98 | $2,267.98 |
| 09/26/2011 | PAYMENT | 2010 - Bill Payment | $-2,498.96 | $0.00 |
| 09/26/2011 | INTEREST | 2010 Interest/Penalty | $119.00 | $2,498.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,379.96 | $2,379.96 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-2,399.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,399.62 | $2,399.62 |
| 11/13/2009 | LIEN | 2008 Redemption Payment | $-2,529.22 | $0.00 |
| 11/13/2009 | LIEN | 2008 Redemption Interest/Fee | $48.38 | $2,529.22 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,480.84 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,458.84 | $2,490.84 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $4,949.68 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $139.18 | $4,939.68 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $2,480.84 | $4,800.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,319.66 | $2,319.66 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,177.73 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,177.73 | $1,177.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,355.46 | $2,355.46 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,018.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,018.35 | $1,018.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,036.70 | $2,036.70 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-979.24 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-979.24 | $979.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,958.48 | $1,958.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-955.66 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-955.66 | $955.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,911.32 | $1,911.32 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-963.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-953.94 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $27.78 | $953.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-432.89 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-432.89 | $432.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-440.88 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $8.64 | $440.88 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $432.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 06/27/2000 | PAYMENT | 1999 - Bill Payment | $-429.93 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-429.93 | $429.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 06/24/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $299.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 07/17/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $0.00 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $305.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $195.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $195.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-337.99 | $0.00 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $6.63 | $337.99 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-165.68 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-165.68 | $165.68 |
| 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 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-173.96 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $8.28 | $183.96 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $175.68 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-162.23 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $3.18 | $162.23 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $159.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |