Tax Account 06-104-08-024
Owners
ICABONE ROBERT/PRICE JENNIFER
493 S THREE PAR LN
PUEBLO WEST, CO 81007-6047
Account Summary
| Account ID | 06-104-08-024 |
|---|---|
| Account Type | Real Estate |
| Location | 493 S THREE PAR LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,038.66 |
| Taxed incl Special Assessments | $4,038.66 |
| Paid | $2,019.33 |
| Bill Total | $4,038.66 |
| Interest | $0.00 |
| Bill Balance | $2,019.33 |
| Prior Billed* | $2,019.33 |
| Total Account Balance** | $2,019.33 |
| 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 | $3,886.92 | $0.00 | $0.00 | $3,886.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,932.62 | $0.00 | $0.00 | $3,932.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,090.78 | $0.00 | $0.00 | $3,090.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,168.50 | $0.00 | $0.00 | $3,168.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,080.42 | $0.00 | $0.00 | $3,080.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,072.24 | $0.00 | $0.00 | $3,072.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,643.70 | $0.00 | $0.00 | $2,643.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,646.90 | $0.00 | $0.00 | $2,646.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,589.54 | $0.00 | $0.00 | $2,589.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,568.00 | $0.00 | $0.00 | $2,568.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,546.24 | $0.00 | $0.00 | $2,546.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,529.72 | $0.00 | $0.00 | $2,529.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,584.50 | $0.00 | $0.00 | $2,584.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,560.74 | $0.00 | $0.00 | $2,560.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,712.32 | $0.00 | $0.00 | $2,712.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,735.14 | $0.00 | $0.00 | $2,735.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,670.30 | $0.00 | $0.00 | $2,670.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,711.52 | $0.00 | $0.00 | $2,711.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,683.02 | $0.00 | $0.00 | $2,683.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,579.96 | $0.00 | $0.00 | $2,579.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,594.58 | $0.00 | $0.00 | $2,594.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,307.82 | $0.00 | $0.00 | $2,307.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,332.42 | $0.00 | $0.00 | $2,332.42 | $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 | $0.00 | $864.48 | $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 | $12.21 | $622.59 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $13.50 | $23.48 | $428.24 | $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 | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $7.95 | $405.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $6.63 | $337.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $10.00 | $21.54 | $362.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $10.00 | $20.68 | $348.78 | $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 | 55.58 | 28.06 | 28.08 | 28.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.64 | 58.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.64 | 58.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,019.33 | $2,019.33 |
| 01/19/2026 | Bill | ICABONE ROBERT/PRICE JENNIFER | $4,038.66 | $4,038.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,914.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.11 | $1,914.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.11 | $1,943.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,914.35 | $1,972.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,886.92 | $3,886.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,937.20 | $29.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,937.20 | $1,966.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.11 | $3,903.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,932.62 | $3,932.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,525.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.36 | $1,525.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.36 | $1,545.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,525.03 | $1,565.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,090.78 | $3,090.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,563.89 | $20.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.36 | $1,584.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,563.89 | $1,604.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,168.50 | $3,168.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,520.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.75 | $1,520.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.75 | $1,540.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,520.46 | $1,559.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,080.42 | $3,080.42 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,516.37 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.75 | $1,516.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,516.37 | $1,536.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.75 | $3,052.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,072.24 | $3,072.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,304.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.87 | $1,304.98 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-16.87 | $1,321.85 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,304.98 | $1,338.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,643.70 | $2,643.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,306.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.87 | $1,306.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.87 | $1,323.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,306.58 | $1,340.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,646.90 | $2,646.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,283.69 | $11.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.08 | $1,294.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,283.69 | $1,305.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,589.54 | $2,589.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,272.92 | $11.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.08 | $1,284.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,272.92 | $1,295.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,568.00 | $2,568.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,262.14 | $10.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.98 | $1,273.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,262.14 | $1,284.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,546.24 | $2,546.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,253.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.98 | $1,253.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,253.88 | $1,264.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.98 | $2,518.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,529.72 | $2,529.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,281.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.16 | $1,281.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.16 | $1,292.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,281.09 | $1,303.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,584.50 | $2,584.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,280.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,280.37 | $1,280.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,560.74 | $2,560.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,356.16 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,356.16 | $1,356.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,712.32 | $2,712.32 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,367.57 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,367.57 | $1,367.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,735.14 | $2,735.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,335.15 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,335.15 | $1,335.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,670.30 | $2,670.30 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,355.76 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,355.76 | $1,355.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,711.52 | $2,711.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,341.51 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,341.51 | $1,341.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,683.02 | $2,683.02 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,289.98 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,289.98 | $1,289.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,579.96 | $2,579.96 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,297.29 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,297.29 | $1,297.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,594.58 | $2,594.58 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,153.91 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,153.91 | $1,153.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,307.82 | $2,307.82 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,166.21 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,166.21 | $1,166.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,332.42 | $2,332.42 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-432.89 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-432.89 | $432.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-864.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-429.93 | $0.00 |
| 01/11/2000 | PAYMENT | 1999 - Bill Payment | $-429.93 | $429.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-598.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-622.59 | $0.00 |
| 06/12/1998 | INTEREST | 1997 Interest/Penalty | $12.21 | $622.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 10/17/1997 | PAYMENT | 1996 - Bill Payment | $-414.74 | $0.00 |
| 10/17/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $414.74 |
| 10/17/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $428.24 |
| 10/17/1997 | INTEREST | 1996 Interest/Penalty | $23.48 | $414.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-397.62 | $0.00 |
| 01/03/1995 | LIEN | 1993 Redemption Payment | $-446.49 | $397.62 |
| 01/03/1995 | LIEN | 1993 Redemption Interest/Fee | $35.92 | $844.11 |
| 01/03/1995 | LIEN | 1992 Redemption Payment | $-424.45 | $808.19 |
| 01/03/1995 | LIEN | 1992 Redemption Interest/Fee | $81.46 | $1,232.64 |
| 01/03/1995 | LIEN | 1991 Redemption Payment | $-511.69 | $1,151.18 |
| 01/03/1995 | LIEN | 1991 Redemption Interest/Fee | $129.12 | $1,662.87 |
| 01/03/1995 | LIEN | 1990 Redemption Payment | $-527.35 | $1,533.75 |
| 01/03/1995 | LIEN | 1990 Redemption Interest/Fee | $174.57 | $2,061.10 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $1,886.53 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-405.57 | $1,488.91 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $7.95 | $1,894.48 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $410.57 | $1,886.53 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $1,475.96 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-337.99 | $1,078.34 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $6.63 | $1,416.33 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $342.99 | $1,409.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $1,066.71 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $735.35 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-352.90 | $745.35 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,098.25 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $21.54 | $1,088.25 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $382.57 | $1,066.71 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $684.14 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $352.78 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-338.78 | $362.78 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $701.56 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $20.68 | $691.56 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $352.78 | $670.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |