Tax Account 06-103-06-026
Owners
DICKINSON YOLANDA K
465 S PUTTER DR
PUEBLO WEST, CO 81007-3605
Account Summary
| Account ID | 06-103-06-026 |
|---|---|
| Account Type | Real Estate |
| Location | 465 S PUTTER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,254.79 |
| Taxed incl Special Assessments | $2,254.79 |
| Paid | $1,127.40 |
| Bill Total | $2,254.79 |
| Interest | $0.00 |
| Bill Balance | $1,127.39 |
| Prior Billed* | $1,127.39 |
| Total Account Balance** | $1,127.39 |
| 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 | $2,116.70 | $0.00 | $0.00 | $2,116.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,142.02 | $0.00 | $0.00 | $2,142.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,658.34 | $0.00 | $0.00 | $1,658.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,699.74 | $0.00 | $0.00 | $1,699.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,490.12 | $0.00 | $0.00 | $1,490.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,486.26 | $0.00 | $0.00 | $1,486.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,306.76 | $0.00 | $0.00 | $1,306.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,308.34 | $0.00 | $0.00 | $1,308.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,271.30 | $0.00 | $0.00 | $1,271.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,260.72 | $0.00 | $0.00 | $1,260.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,056.72 | $0.00 | $0.00 | $1,056.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $529.46 | $0.00 | $0.00 | $529.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $546.66 | $0.00 | $10.94 | $557.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,073.98 | $0.00 | $0.00 | $1,073.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,161.82 | $0.00 | $11.62 | $1,173.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,171.36 | $0.00 | $0.00 | $1,171.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $586.90 | $0.00 | $0.00 | $586.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $595.96 | $0.00 | $0.00 | $595.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $582.78 | $0.00 | $0.00 | $582.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,120.78 | $0.00 | $0.00 | $1,120.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,160.52 | $0.00 | $0.00 | $1,160.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,141.74 | $0.00 | $0.00 | $1,141.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,214.64 | $0.00 | $12.15 | $1,226.79 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,135.48 | $0.00 | $0.00 | $1,135.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,227.16 | $0.00 | $0.00 | $1,227.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,220.60 | $0.00 | $0.00 | $1,220.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,377.42 | $0.00 | $0.00 | $1,377.42 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,404.94 | $0.00 | $0.00 | $1,404.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,253.62 | $0.00 | $0.00 | $1,253.62 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,250.42 | $0.00 | $12.50 | $1,262.92 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 31.03 | 15.66 | 15.68 | 15.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,127.40 | $1,127.39 |
| 01/19/2026 | Bill | DICKINSON YOLANDA K | $2,254.79 | $2,254.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,041.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.99 | $1,041.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.99 | $1,058.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,041.36 | $1,075.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,116.70 | $2,116.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,054.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.99 | $1,054.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,054.02 | $1,071.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.99 | $2,125.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,142.02 | $2,142.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-818.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.93 | $818.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.93 | $829.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-818.24 | $840.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,658.34 | $1,658.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-838.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.93 | $838.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.93 | $849.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-838.94 | $860.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,699.74 | $1,699.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-735.50 | $9.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.56 | $745.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-735.50 | $754.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,490.12 | $1,490.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-733.57 | $9.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-733.57 | $743.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.56 | $1,476.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,486.26 | $1,486.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-645.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.34 | $645.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-645.04 | $653.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.34 | $1,298.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,306.76 | $1,306.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-645.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.34 | $645.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.34 | $654.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-645.83 | $662.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,308.34 | $1,308.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-630.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $630.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $635.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-630.21 | $641.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,271.30 | $1,271.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-624.92 | $5.44 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $630.36 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-624.92 | $635.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,260.72 | $1,260.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-523.80 | $4.56 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-523.80 | $528.36 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $1,052.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,056.72 | $1,056.72 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.12 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-520.34 | $9.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $529.46 | $529.46 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-548.05 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-9.55 | $548.05 |
| 06/14/2013 | INTEREST | 2012 Interest/Penalty | $10.94 | $557.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $546.66 | $546.66 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,073.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,073.98 | $1,073.98 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-592.53 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $11.62 | $592.53 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-580.91 | $580.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,161.82 | $1,161.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-585.68 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-585.68 | $585.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,171.36 | $1,171.36 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-293.45 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-293.45 | $293.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $586.90 | $586.90 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-297.98 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-297.98 | $297.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $595.96 | $595.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-291.39 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-291.39 | $291.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $582.78 | $582.78 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-560.39 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-560.39 | $560.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,120.78 | $1,120.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-580.26 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-580.26 | $580.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,160.52 | $1,160.52 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-570.87 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-570.87 | $570.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,141.74 | $1,141.74 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-619.47 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $619.47 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-607.32 | $607.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,214.64 | $1,214.64 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-567.74 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-567.74 | $567.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,135.48 | $1,135.48 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-613.58 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-613.58 | $613.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,227.16 | $1,227.16 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-610.30 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-610.30 | $610.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,220.60 | $1,220.60 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-688.71 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-688.71 | $688.71 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,377.42 | $1,377.42 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-702.47 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-702.47 | $702.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,404.94 | $1,404.94 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-626.81 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-626.81 | $626.81 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,253.62 | $1,253.62 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,262.92 | $0.00 |
| 05/30/1996 | INTEREST | 1995 Interest/Penalty | $12.50 | $1,262.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,250.42 | $1,250.42 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-14.86 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-14.86 | $14.86 |
| 01/01/1994 | Bill | 1993 Tax Bill | $29.72 | $29.72 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |