Tax Account 06-111-07-062
Owners
NELSON ANN L
178 S DEL MONTE PL
PUEBLO WEST, CO 81007-3644
Account Summary
| Account ID | 06-111-07-062 |
|---|---|
| Account Type | Real Estate |
| Location | 178 S DEL MONTE PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,160.92 |
| Taxed incl Special Assessments | $1,160.92 |
| Paid | $580.46 |
| Bill Total | $1,160.92 |
| Interest | $0.00 |
| Bill Balance | $580.46 |
| Prior Billed* | $580.46 |
| Total Account Balance** | $580.46 |
| 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 | $896.34 | $0.00 | $0.00 | $896.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,576.88 | $0.00 | $0.00 | $1,576.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,360.02 | $0.00 | $54.40 | $1,414.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,393.78 | $10.00 | $83.63 | $1,487.41 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,080.88 | $10.00 | $54.05 | $1,144.93 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,079.80 | $0.00 | $0.00 | $1,079.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,084.20 | $0.00 | $32.53 | $1,116.73 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,085.52 | $10.00 | $65.13 | $1,160.65 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,053.36 | $0.00 | $31.60 | $1,084.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,044.60 | $0.00 | $15.67 | $1,060.27 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,019.22 | $0.00 | $0.00 | $1,019.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,012.62 | $0.00 | $0.00 | $1,012.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,015.73 | $0.00 | $0.00 | $1,015.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,006.40 | $0.00 | $0.00 | $1,006.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,032.08 | $0.00 | $0.00 | $1,032.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,040.54 | $0.00 | $0.00 | $1,040.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,066.92 | $0.00 | $0.00 | $1,066.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,083.40 | $0.00 | $0.00 | $1,083.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,124.26 | $0.00 | $0.00 | $1,124.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,081.08 | $13.50 | $75.68 | $1,170.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,093.00 | $0.00 | $0.00 | $1,093.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,075.30 | $0.00 | $0.00 | $1,075.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,079.44 | $0.00 | $0.00 | $1,079.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,009.08 | $0.00 | $0.00 | $1,009.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,069.18 | $0.00 | $0.00 | $1,069.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,063.46 | $0.00 | $0.00 | $1,063.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,036.94 | $0.00 | $0.00 | $1,036.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,057.64 | $0.00 | $0.00 | $1,057.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,062.48 | $0.00 | $0.00 | $1,062.48 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,059.78 | $0.00 | $0.00 | $1,059.78 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,221.42 | $0.00 | $0.00 | $1,221.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $154.26 | $0.00 | $0.00 | $154.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $90.26 | $0.00 | $0.00 | $90.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $90.26 | $0.00 | $0.00 | $90.26 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 12.59 | 12.61 | 12.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.68 | 8.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-580.46 | $580.46 |
| 01/19/2026 | Bill | NELSON ANN L | $1,160.92 | $1,160.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-435.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.16 | $435.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.16 | $448.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-435.01 | $461.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $896.34 | $896.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-775.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.16 | $775.28 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-13.16 | $788.44 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-775.28 | $801.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,576.88 | $1,576.88 |
| 10/13/2023 | LIEN | 2022 Redemption Payment | $-1,447.81 | $0.00 |
| 10/13/2023 | LIEN | 2022 Redemption Interest/Fee | $28.39 | $1,447.81 |
| 10/13/2023 | LIEN | 2021 Redemption Payment | $-1,703.59 | $1,419.42 |
| 10/13/2023 | LIEN | 2021 Redemption Interest/Fee | $202.18 | $3,123.01 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-18.64 | $2,920.83 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,395.78 | $2,939.47 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $54.40 | $4,335.25 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,419.42 | $4,280.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,360.02 | $2,861.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-19.00 | $1,501.41 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,458.41 | $1,520.41 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,978.82 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,988.82 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $83.63 | $2,978.82 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,501.41 | $2,895.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,393.78 | $1,393.78 |
| 10/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,121.80 | $0.00 |
| 10/07/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,121.80 |
| 10/07/2021 | PAYMENT | 2020 - Bill Payment | $-13.13 | $1,131.80 |
| 10/07/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,144.93 |
| 10/07/2021 | INTEREST | 2020 Interest/Penalty | $54.05 | $1,134.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,080.88 | $1,080.88 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,065.92 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-13.88 | $1,065.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,079.80 | $1,079.80 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,102.47 | $0.00 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.26 | $1,102.47 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $32.53 | $1,116.73 |
| 07/25/2019 | LIEN | 2017 Redemption Payment | $-1,296.92 | $1,084.20 |
| 07/25/2019 | LIEN | 2017 Redemption Interest/Fee | $124.27 | $2,381.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,084.20 | $2,256.85 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,135.98 | $1,172.65 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,308.63 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-14.67 | $2,318.63 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $65.13 | $2,333.30 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,268.17 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,172.65 | $2,258.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,085.52 | $1,085.52 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-9.29 | $0.00 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,075.67 | $9.29 |
| 07/20/2017 | INTEREST | 2016 Interest/Penalty | $31.60 | $1,084.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,053.36 | $1,053.36 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-533.32 | $0.00 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $533.32 |
| 08/08/2016 | INTEREST | 2015 Interest/Penalty | $15.67 | $537.97 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-517.79 | $522.30 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $1,040.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,044.60 | $1,044.60 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,010.44 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-8.78 | $1,010.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,019.22 | $1,019.22 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,003.84 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.78 | $1,003.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,012.62 | $1,012.62 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-8.77 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,006.96 | $8.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,015.73 | $1,015.73 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,006.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,006.40 | $1,006.40 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,032.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,032.08 | $1,032.08 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,040.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,040.54 | $1,040.54 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,066.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,066.92 | $1,066.92 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,083.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,083.40 | $1,083.40 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,124.26 | $0.00 |
| 03/30/2007 | LIEN | 2005 Redemption Payment | $-1,254.65 | $1,124.26 |
| 03/30/2007 | LIEN | 2005 Redemption Interest/Fee | $80.39 | $2,378.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,124.26 | $2,298.52 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,156.76 | $1,174.26 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-13.50 | $2,331.02 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $75.68 | $2,344.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $13.50 | $2,268.84 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,174.26 | $2,255.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,081.08 | $1,081.08 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,093.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,093.00 | $1,093.00 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,075.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,075.30 | $1,075.30 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,079.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,079.44 | $1,079.44 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,009.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,009.08 | $1,009.08 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,069.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,069.18 | $1,069.18 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-531.73 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-531.73 | $531.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,063.46 | $1,063.46 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,036.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,036.94 | $1,036.94 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,057.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,057.64 | $1,057.64 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,062.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,062.48 | $1,062.48 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-1,059.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,059.78 | $1,059.78 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-1,221.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,221.42 | $1,221.42 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-154.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $154.26 | $154.26 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-90.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $90.26 | $90.26 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-90.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $90.26 | $90.26 |