Tax Account 06-104-16-003
Owners
FORD-FERRELL DONNA
345 S LITTLER DR
PUEBLO WEST, CO 81007-6023
Account Summary
| Account ID | 06-104-16-003 |
|---|---|
| Account Type | Real Estate |
| Location | 345 S LITTLER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,965.01 |
| Taxed incl Special Assessments | $2,965.01 |
| Paid | $1,482.51 |
| Bill Total | $2,965.01 |
| Interest | $0.00 |
| Bill Balance | $1,482.50 |
| Prior Billed* | $1,482.50 |
| Total Account Balance** | $1,482.50 |
| 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 | $2,579.28 | $0.00 | $0.00 | $2,579.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,608.92 | $0.00 | $0.00 | $2,608.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,258.76 | $0.00 | $0.00 | $2,258.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,314.64 | $0.00 | $0.00 | $2,314.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,838.84 | $0.00 | $0.00 | $1,838.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,833.92 | $0.00 | $0.00 | $1,833.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,485.12 | $0.00 | $0.00 | $1,485.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,486.92 | $0.00 | $0.00 | $1,486.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,389.10 | $0.00 | $0.00 | $1,389.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,377.54 | $0.00 | $0.00 | $1,377.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,367.74 | $0.00 | $0.00 | $1,367.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,358.86 | $0.00 | $0.00 | $1,358.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,375.76 | $0.00 | $0.00 | $1,375.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,363.10 | $0.00 | $0.00 | $1,363.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,434.14 | $0.00 | $0.00 | $1,434.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,445.96 | $0.00 | $0.00 | $1,445.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,446.54 | $0.00 | $0.00 | $1,446.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,468.88 | $0.00 | $0.00 | $1,468.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,366.50 | $0.00 | $0.00 | $1,366.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,314.02 | $0.00 | $0.00 | $1,314.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,367.64 | $0.00 | $0.00 | $1,367.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,345.50 | $0.00 | $0.00 | $1,345.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,388.16 | $0.00 | $20.82 | $1,408.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,297.68 | $0.00 | $0.00 | $1,297.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,253.00 | $0.00 | $0.00 | $1,253.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,246.30 | $0.00 | $0.00 | $1,246.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,191.70 | $0.00 | $0.00 | $1,191.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,218.66 | $0.00 | $0.00 | $1,218.66 | $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 | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $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 | 40.81 | 20.60 | 20.62 | 20.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000001269 | $-1,482.51 | $1,482.50 |
| 01/19/2026 | Bill | FORD-FERRELL DONNA | $2,965.01 | $2,965.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,269.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.15 | $1,269.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.15 | $1,289.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,269.49 | $1,309.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,579.28 | $2,579.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,284.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.15 | $1,284.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.15 | $1,304.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,284.31 | $1,324.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,608.92 | $2,608.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.50 | $14.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.50 | $1,129.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.88 | $2,243.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,258.76 | $2,258.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,142.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.88 | $1,142.44 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-14.88 | $1,157.32 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,142.44 | $1,172.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,314.64 | $2,314.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-907.63 | $11.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-907.63 | $919.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.79 | $1,827.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,838.84 | $1,838.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-905.17 | $11.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.79 | $916.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-905.17 | $928.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,833.92 | $1,833.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-733.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.48 | $733.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-733.08 | $742.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.48 | $1,475.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,485.12 | $1,485.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-733.98 | $9.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.48 | $743.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-733.98 | $752.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,486.92 | $1,486.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-688.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $688.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $694.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-688.61 | $700.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,389.10 | $1,389.10 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-682.83 | $5.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $688.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-682.83 | $694.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,377.54 | $1,377.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-677.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $677.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $683.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-677.97 | $689.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,367.74 | $1,367.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-673.53 | $5.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.90 | $679.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-673.53 | $685.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,358.86 | $1,358.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-681.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.94 | $681.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-681.94 | $687.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.94 | $1,369.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,375.76 | $1,375.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-681.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-681.55 | $681.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,363.10 | $1,363.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-717.07 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-717.07 | $717.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,434.14 | $1,434.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-722.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-722.98 | $722.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,445.96 | $1,445.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-723.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-723.27 | $723.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,446.54 | $1,446.54 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-734.44 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-734.44 | $734.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,468.88 | $1,468.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-683.25 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-683.25 | $683.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,366.50 | $1,366.50 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-657.01 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-657.01 | $657.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,314.02 | $1,314.02 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-683.82 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-683.82 | $683.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,367.64 | $1,367.64 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-672.75 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-672.75 | $672.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,345.50 | $1,345.50 |
| 07/18/2003 | PAYMENT | 2002 - Bill Payment | $-707.96 | $0.00 |
| 07/18/2003 | INTEREST | 2002 Interest/Penalty | $20.82 | $707.96 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-701.02 | $687.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,388.16 | $1,388.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-648.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-648.84 | $648.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,297.68 | $1,297.68 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-626.50 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-626.50 | $626.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,253.00 | $1,253.00 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-623.15 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-623.15 | $623.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,246.30 | $1,246.30 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-595.85 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-595.85 | $595.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,191.70 | $1,191.70 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-609.33 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-609.33 | $609.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,218.66 | $1,218.66 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $97.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |