Tax Account 06-104-10-013
Owners
LAYDON HOLLY JO
502 S PUTTER DR
PUEBLO WEST, CO 81007-1838
MCBEE RUSTY
SMITH RUSSELL
Account Summary
| Account ID | 06-104-10-013 |
|---|---|
| Account Type | Real Estate |
| Location | 502 S PUTTER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,953.77 |
| Taxed incl Special Assessments | $1,953.77 |
| Paid | $976.89 |
| Bill Total | $1,953.77 |
| Interest | $0.00 |
| Bill Balance | $976.88 |
| Prior Billed* | $976.88 |
| Total Account Balance** | $976.88 |
| 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 | $1,655.28 | $0.00 | $0.00 | $1,655.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,674.18 | $0.00 | $0.00 | $1,674.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,115.48 | $0.00 | $0.00 | $2,115.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,168.66 | $0.00 | $0.00 | $2,168.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,906.96 | $0.00 | $0.00 | $1,906.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,901.18 | $0.00 | $0.00 | $1,901.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,659.50 | $0.00 | $0.00 | $1,659.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,661.50 | $0.00 | $0.00 | $1,661.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,609.96 | $0.00 | $0.00 | $1,609.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,596.56 | $0.00 | $0.00 | $1,596.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,493.68 | $0.00 | $0.00 | $1,493.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,484.00 | $0.00 | $0.00 | $1,484.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,490.09 | $0.00 | $0.00 | $1,490.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,476.38 | $0.00 | $0.00 | $1,476.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,553.28 | $0.00 | $0.00 | $1,553.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,126.42 | $0.00 | $0.00 | $1,126.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $654.34 | $0.00 | $6.54 | $660.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $664.44 | $0.00 | $19.93 | $684.37 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $11.34 | $389.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $362.46 | $0.00 | $0.00 | $362.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $356.58 | $0.00 | $0.00 | $356.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $342.78 | $0.00 | $0.00 | $342.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $320.44 | $0.00 | $0.00 | $320.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $319.96 | $0.00 | $0.00 | $319.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $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 | $457.74 | $0.00 | $5.85 | $463.59 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.86 | $173.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $3.45 | $175.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $10.00 | $10.35 | $192.89 | $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 | 35.80 | 18.07 | 18.09 | 18.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.74 | 12.87 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .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 | $-976.89 | $976.88 |
| 01/19/2026 | Bill | LAYDON HOLLY JO | $1,953.77 | $1,953.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-809.29 | $18.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.35 | $827.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-809.29 | $845.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,655.28 | $1,655.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-818.74 | $18.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-818.74 | $837.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.35 | $1,655.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,674.18 | $1,674.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,043.80 | $13.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,043.80 | $1,057.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.94 | $2,101.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,115.48 | $2,115.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,070.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.94 | $1,070.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.94 | $1,084.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,070.39 | $1,098.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,168.66 | $2,168.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-941.26 | $12.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.22 | $953.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-941.26 | $965.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,906.96 | $1,906.96 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-938.37 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.22 | $938.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-938.37 | $950.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.22 | $1,888.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,901.18 | $1,901.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-819.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.59 | $819.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-819.16 | $829.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.59 | $1,648.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,659.50 | $1,659.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-820.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.59 | $820.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.59 | $830.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-820.16 | $841.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,661.50 | $1,661.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-798.09 | $6.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-798.09 | $804.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.89 | $1,603.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,609.96 | $1,609.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-791.39 | $6.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.89 | $798.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-791.39 | $805.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,596.56 | $1,596.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-740.40 | $6.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-740.40 | $746.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $1,487.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,493.68 | $1,493.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-735.56 | $6.44 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $742.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-735.56 | $748.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,484.00 | $1,484.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-738.61 | $6.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-738.61 | $745.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $1,483.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,490.09 | $1,490.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-738.19 | $0.00 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-738.19 | $738.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,476.38 | $1,476.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-776.64 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-776.64 | $776.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,553.28 | $1,553.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-563.21 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-563.21 | $563.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,126.42 | $1,126.42 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-660.88 | $0.00 |
| 05/19/2009 | INTEREST | 2008 Interest/Penalty | $6.54 | $660.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $654.34 | $654.34 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-684.37 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $19.93 | $684.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $664.44 | $664.44 |
| 07/25/2007 | PAYMENT | 2006 - Bill Payment | $-389.36 | $0.00 |
| 07/25/2007 | INTEREST | 2006 Interest/Penalty | $11.34 | $389.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $378.02 | $378.02 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $181.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $363.50 | $363.50 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-181.23 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-181.23 | $181.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $362.46 | $362.46 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-178.29 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-178.29 | $178.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $356.58 | $356.58 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-171.39 | $0.00 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-171.39 | $171.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $342.78 | $342.78 |
| 06/27/2002 | PAYMENT | 2001 - Bill Payment | $-160.22 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-160.22 | $160.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $320.44 | $320.44 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-319.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $319.96 | $319.96 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-318.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $318.26 | $318.26 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-254.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-259.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/10/1997 | LIEN | 1995 Tax Lien - Canceled | $-468.59 | $195.64 |
| 01/10/1997 | LIEN | 1994 Tax Lien - Canceled | $-92.13 | $664.23 |
| 01/10/1997 | LIEN | 1993 Tax Lien - Canceled | $-180.99 | $756.36 |
| 01/10/1997 | LIEN | 1992 Tax Lien - Canceled | $-196.89 | $937.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $1,134.24 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-262.60 | $938.60 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-200.99 | $1,201.20 |
| 08/08/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $1,402.19 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $468.59 | $1,396.34 |
| 01/01/1996 | Bill | 1995 Tax Bill | $457.74 | $927.75 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-87.13 | $470.01 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $92.13 | $557.14 |
| 06/20/1995 | INTEREST | 1994 Interest/Penalty | $0.86 | $465.01 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $464.15 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $550.42 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-175.99 | $377.88 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $3.45 | $553.87 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $180.99 | $550.42 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $369.43 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-182.89 | $196.89 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $379.78 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.35 | $389.78 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $379.43 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $196.89 | $369.43 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 04/08/1992 | 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 |