Tax Account 06-101-09-023
Owners
BATCHELDER MILTON D JR/ BATCHELDER SHERI L
441 W FAIRWAY DR
PUEBLO WEST, CO 81007-1841
Account Summary
| Account ID | 06-101-09-023 |
|---|---|
| Account Type | Real Estate |
| Location | 441 W FAIRWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,279.34 |
| Taxed incl Special Assessments | $4,279.34 |
| Paid | $2,139.67 |
| Bill Total | $4,279.34 |
| Interest | $0.00 |
| Bill Balance | $2,139.67 |
| Prior Billed* | $2,139.67 |
| Total Account Balance** | $2,139.67 |
| 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 | $4,040.12 | $0.00 | $0.00 | $4,040.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,835.40 | $0.00 | $0.00 | $3,835.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,281.02 | $0.00 | $0.00 | $3,281.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,363.46 | $0.00 | $0.00 | $3,363.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,332.96 | $0.00 | $0.00 | $3,332.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,323.68 | $0.00 | $0.00 | $3,323.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,899.76 | $0.00 | $0.00 | $2,899.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,903.28 | $0.00 | $0.00 | $2,903.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,846.86 | $0.00 | $0.00 | $2,846.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,823.18 | $0.00 | $0.00 | $2,823.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,775.32 | $0.00 | $0.00 | $2,775.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,757.32 | $0.00 | $0.00 | $2,757.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,751.51 | $0.00 | $0.00 | $2,751.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,726.20 | $0.00 | $0.00 | $2,726.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,860.46 | $0.00 | $0.00 | $2,860.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,883.94 | $0.00 | $0.00 | $2,883.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,798.18 | $0.00 | $0.00 | $2,798.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,841.36 | $0.00 | $0.00 | $2,841.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,311.96 | $0.00 | $0.00 | $3,311.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,184.74 | $0.00 | $31.85 | $3,216.59 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,372.40 | $0.00 | $0.00 | $3,372.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,317.78 | $0.00 | $0.00 | $3,317.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,339.46 | $0.00 | $0.00 | $3,339.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,121.80 | $0.00 | $0.00 | $3,121.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $3,128.02 | $0.00 | $0.00 | $3,128.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $3,111.30 | $0.00 | $0.00 | $3,111.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,686.74 | $0.00 | $0.00 | $2,686.74 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,740.40 | $0.00 | $41.11 | $2,781.51 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,956.96 | $0.00 | $0.00 | $2,956.96 | $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 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $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 |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 58.89 | 29.73 | 29.75 | 29.75 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.72 | 60.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.35 | 56.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.79 | 43.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.79 | 43.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.31 | 42.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.31 | 42.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.53 | 23.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-2,139.67 | $2,139.67 |
| 01/19/2026 | Bill | BATCHELDER MILTON D JR/ BATCHELDER SHERI L | $4,279.34 | $4,279.34 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-30.16 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,989.90 | $30.16 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,989.90 | $2,020.06 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-30.16 | $4,009.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,040.12 | $4,040.12 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-28.46 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,889.24 | $28.46 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-28.46 | $1,917.70 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,889.24 | $1,946.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,835.40 | $3,835.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,618.90 | $21.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.61 | $1,640.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,618.90 | $1,662.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,281.02 | $3,281.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,660.12 | $21.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.61 | $1,681.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,660.12 | $1,703.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,363.46 | $3,363.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,645.11 | $21.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,645.11 | $1,666.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.37 | $3,311.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,332.96 | $3,332.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,640.47 | $21.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,640.47 | $1,661.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.37 | $3,302.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,323.68 | $3,323.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,431.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.51 | $1,431.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.51 | $1,449.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,431.37 | $1,468.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,899.76 | $2,899.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,433.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.51 | $1,433.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,433.13 | $1,451.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.51 | $2,884.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,903.28 | $2,903.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,411.25 | $12.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.18 | $1,423.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,411.25 | $1,435.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,846.86 | $2,846.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,399.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.18 | $1,399.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.18 | $1,411.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,399.41 | $1,423.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,823.18 | $2,823.18 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-11.96 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,375.70 | $11.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.96 | $1,387.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,375.70 | $1,399.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,775.32 | $2,775.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,366.70 | $11.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.96 | $1,378.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,366.70 | $1,390.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,757.32 | $2,757.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.88 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,363.87 | $11.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.89 | $1,375.75 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,363.87 | $1,387.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,751.51 | $2,751.51 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,363.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,363.10 | $1,363.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,726.20 | $2,726.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,430.23 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,430.23 | $1,430.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,860.46 | $2,860.46 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-2,883.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,883.94 | $2,883.94 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,798.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,798.18 | $2,798.18 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-2,841.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,841.36 | $2,841.36 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-3,311.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,311.96 | $3,311.96 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-3,216.59 | $0.00 |
| 05/08/2006 | INTEREST | 2005 Interest/Penalty | $31.85 | $3,216.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,184.74 | $3,184.74 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-3,372.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,372.40 | $3,372.40 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,658.89 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,658.89 | $1,658.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,317.78 | $3,317.78 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-3,339.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,339.46 | $3,339.46 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-3,121.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,121.80 | $3,121.80 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-1,564.01 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,564.01 | $1,564.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,128.02 | $3,128.02 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-3,111.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,111.30 | $3,111.30 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-2,686.74 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,686.74 | $2,686.74 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-1,411.31 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $41.11 | $1,411.31 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,370.20 | $1,370.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,740.40 | $2,740.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,478.48 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,478.48 | $1,478.48 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,956.96 | $2,956.96 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $195.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |